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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_100623APB_FTO_219811
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-024-004-002/2981
(CHURI SOUTH) 		3401024000NRG24100620230406205 10/06/2023 ARUN KUMAR LOHRA 3401024WL022122 ARUN KUMAR LOHRA 00048 BKID0004903 1368 1368 Processed 14/06/2023 2543276923 Arun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-024-004-002/1051
(CHURI SOUTH) 		3401024000NRG24100620230406570 10/06/2023 MUKESH KUMAR YADAV 3401024WL022131 MUKESH KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543276926 MUKESH KUMAR YADAV BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG24100620230406192 10/06/2023 TAKDEER LOHRA 3401024WL022122 TAKDEER LOHRA 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543276933 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/2262
(CHURI SOUTH) 		3401024000NRG24100620230406193 10/06/2023 SONY KUMARI 3401024WL022122 SONY KUMARI 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543276927 Soni Kumari FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG24100620230406194 10/06/2023 SUSHMA KUMARI 3401024WL022122 SUSHMA KUMARI 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543276932 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24100620230406571 10/06/2023 SEEMA KUMARI 3401024WL022131 SEEMA KUMARI 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543276929 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24100620230406196 10/06/2023 PINKU LOHRA 3401024WL022122 PINKU LOHRA 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543276925 PINKU LOHRA BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24100620230406197 10/06/2023 DIPAK KUMAR 3401024WL022122 DIPAK KUMAR 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543276934 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG24100620230406198 10/06/2023 SANTOSHI KUMARI 3401024WL022122 SANTOSHI KUMARI 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543276930 SANTOSHI KUMARI D/O SHIV KUMAR LOHRA BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24100620230406201 10/06/2023 SUNITA DEVI 3401024WL022122 SUNITA DEVI 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543276940 Sunita Devi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24100620230406202 10/06/2023 JAGDISH MUNDA 3401024WL022122 JAGDISH MUNDA 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543276931 JAGDISH MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24100620230406204 10/06/2023 TETARI DEVI 3401024WL022122 TETARI DEVI 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543276941 TETARI DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24100620230406220 10/06/2023 RITLAL MUNDA 3401024WL022122 RITLAL MUNDA 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543276935 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/390
(CHURI SOUTH) 		3401024000NRG24100620230406223 10/06/2023 KANDRU MUNDA 3401024WL022122 KANDRU MUNDA 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543276924 KANDRU MUNDA IDBI BANK(607095)
15 KHELARI JH-01-024-004-002/4010
(CHURI SOUTH) 		3401024000NRG24100620230406573 10/06/2023 SURAJ MAHTO 3401024WL022131 SURAJ MAHTO 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543276928 SURAJ MAHTO PUNJAB NATIONAL BANK(508568)
16 KHELARI JH-01-024-004-002/715
(CHURI SOUTH) 		3401024000NRG24100620230406224 10/06/2023 LALESHWAR MUNDA 3401024WL022122 LALESHWAR MUNDA 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543276936 MR LALESHWAR MUNDA STATE BANK OF INDIA(508548)
17 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG24100620230406576 10/06/2023 JAHRU MUNDA 3401024WL022131 JAHRU MUNDA 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543276937 JAHRU MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG24100620230406577 10/06/2023 SUGAN DEVI 3401024WL022131 SUGAN DEVI 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543276938 SUGAN DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/870
(CHURI SOUTH) 		3401024000NRG24100620230406578 10/06/2023 SIKENDRA MUNDA 3401024WL022131 SIKENDRA MUNDA 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543276939 SIKENDRA MUNDA BANK OF INDIA(508505)
SubTotal 24624 24624
20 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24100620230406209 10/06/2023 SANGEETA KUMARI 3401024WL022122 SANGEETA KUMARI 00078 CNRB0001902 1368 1368 Processed 14/06/2023 2543276911 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
21 KHELARI JH-01-024-004-002/1755
(CHURI SOUTH) 		3401024000NRG24100620230406191 10/06/2023 DINAY KUMAR MUNDA 3401024WL022122 DINAY KUMAR MUNDA 00415 SBIN0014343 1368 1368 Processed 14/06/2023 2543276920 VINAY MUNDA BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24100620230406195 10/06/2023 MUNNU DEVI 3401024WL022122 MUNNU DEVI 00415 SBIN0014343 1368 1368 Processed 14/06/2023 2543276919 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
23 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24100620230406203 10/06/2023 RAJESH MUNDA 3401024WL022122 RAJESH MUNDA 00415 SBIN0014343 1368 1368 Processed 14/06/2023 2543276921 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24100620230406221 10/06/2023 KHUSHBOO ORAON 3401024WL022122 KHUSHBOO ORAON 00415 SBIN0014343 1368 1368 Processed 14/06/2023 2543276922 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
25 KHELARI JH-01-024-004-002/2368
(CHURI SOUTH) 		3401024000NRG24100620230406572 10/06/2023 MANISHA DEVI 3401024WL022131 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 14/06/2023 2543276912 Manesha Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24100620230406207 10/06/2023 SUSHAMA KUMARI 3401024WL022122 SUSHAMA KUMARI 00688 FINO0009002 1368 1368 Processed 14/06/2023 2543276913 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24100620230406208 10/06/2023 SATENDER LOHRA 3401024WL022122 SATENDER LOHRA 00688 FINO0009002 1368 1368 Processed 14/06/2023 2543276910 Satender Lohra FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24100620230406210 10/06/2023 ARATI KUMARI 3401024WL022122 ARATI KUMARI 00688 FINO0009002 1368 1368 Processed 14/06/2023 2543276916 Arati Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24100620230406211 10/06/2023 BIPATI KUMARI 3401024WL022122 BIPATI KUMARI 00688 FINO0009002 1368 1368 Processed 14/06/2023 2543276917 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/3695
(CHURI SOUTH) 		3401024000NRG24100620230406212 10/06/2023 ANIKET KUMAR 3401024WL022122 ANIKET KUMAR 00688 FINO0009002 1368 1368 Processed 14/06/2023 2543276914 ANIKET KUMAR CANARA BANK(508532)
31 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24100620230406218 10/06/2023 ANKITA KUMARI 3401024WL022122 ANKITA KUMARI 00688 FINO0009002 1368 1368 Processed 14/06/2023 2543276918 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24100620230406222 10/06/2023 PRATIGYA KUMARI 3401024WL022122 PRATIGYA KUMARI 00688 FINO0009002 1368 1368 Processed 14/06/2023 2543276915 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_100623APB_FTO_219811 BANK OF INDIA BKID0004903 TANGER 1368
2 KHELARI JH3401024004_100623APB_FTO_219811 BANK OF INDIA BKID0004912 KHELARI 24624
3 KHELARI JH3401024004_100623APB_FTO_219811 Canara Bank CNRB0001902 CHURI 1368
4 KHELARI JH3401024004_100623APB_FTO_219811 State Bank of India SBIN0014343 DAKRA 5472
5 KHELARI JH3401024004_100623APB_FTO_219811 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944

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