Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_260623APB_FTO_280105
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-01-024-004-002/1051
(CHURI SOUTH) 		3401024000NRG24260620230547458 26/06/2023 MUKESH KUMAR YADAV 3401024WL029694 MUKESH KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 03/07/2023 2986580281 MUKESH KUMAR YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1704
(CHURI SOUTH) 		3401024000NRG24260620230547459 26/06/2023 AJAY YADAV 3401024WL029694 AJAY YADAV 00048 BKID0004912 1368 1368 Processed 03/07/2023 2986580278 AJAY YADAV BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2262
(CHURI SOUTH) 		3401024000NRG24260620230547411 26/06/2023 SONY KUMARI 3401024WL029693 SONY KUMARI 00048 BKID0004912 1368 1368 Processed 03/07/2023 2986580282 Soni Kumari FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG24260620230547412 26/06/2023 SUSHMA KUMARI 3401024WL029693 SUSHMA KUMARI 00048 BKID0004912 1368 1368 Processed 03/07/2023 2986580288 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24260620230547460 26/06/2023 SEEMA KUMARI 3401024WL029694 SEEMA KUMARI 00048 BKID0004912 1368 1368 Processed 03/07/2023 2986580285 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24260620230547414 26/06/2023 PINKU LOHRA 3401024WL029693 PINKU LOHRA 00048 BKID0004912 1368 1368 Processed 03/07/2023 2986580280 PINKU LOHRA BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24260620230547415 26/06/2023 DIPAK KUMAR 3401024WL029693 DIPAK KUMAR 00048 BKID0004912 1368 1368 Processed 03/07/2023 2986580289 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG24260620230547416 26/06/2023 SANTOSHI KUMARI 3401024WL029693 SANTOSHI KUMARI 00048 BKID0004912 1368 1368 Processed 03/07/2023 2986580286 SANTOSHI KUMARI D/O SHIV KUMAR LOHRA BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24260620230547419 26/06/2023 SUNITA DEVI 3401024WL029693 SUNITA DEVI 00048 BKID0004912 1368 1368 Processed 03/07/2023 2986580296 Sunita Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24260620230547420 26/06/2023 JAGDISH MUNDA 3401024WL029693 JAGDISH MUNDA 00048 BKID0004912 1368 1368 Processed 03/07/2023 2986580287 JAGDISH MUNDA BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24260620230547422 26/06/2023 TETARI DEVI 3401024WL029693 TETARI DEVI 00048 BKID0004912 1368 1368 Processed 03/07/2023 2986580297 TETARI DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24260620230547428 26/06/2023 RITLAL MUNDA 3401024WL029693 RITLAL MUNDA 00048 BKID0004912 1368 1368 Processed 03/07/2023 2986580290 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/390
(CHURI SOUTH) 		3401024000NRG24260620230547431 26/06/2023 KANDRU MUNDA 3401024WL029693 KANDRU MUNDA 00048 BKID0004912 1368 1368 Processed 03/07/2023 2986580277 KANDRU MUNDA IDBI BANK(607095)
14 KHELARI JH-01-024-004-002/4010
(CHURI SOUTH) 		3401024000NRG24260620230547472 26/06/2023 SURAJ MAHTO 3401024WL029694 SURAJ MAHTO 00048 BKID0004912 1368 1368 Processed 03/07/2023 2986580283 SURAJ MAHTO PUNJAB NATIONAL BANK(508568)
15 KHELARI JH-01-024-004-002/4012
(CHURI SOUTH) 		3401024000NRG24260620230547473 26/06/2023 MANO DEVI 3401024WL029694 MANO DEVI 00048 BKID0004912 1368 1368 Processed 03/07/2023 2986580298 MANO DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/712
(CHURI SOUTH) 		3401024000NRG24260620230547432 26/06/2023 MANOJ MUNDA 3401024WL029693 MANOJ MUNDA 00048 BKID0004912 1368 1368 Processed 03/07/2023 2986580279 MR MANOJ MUNDA STATE BANK OF INDIA(508548)
17 KHELARI JH-01-024-004-002/715
(CHURI SOUTH) 		3401024000NRG24260620230547433 26/06/2023 LALESHWAR MUNDA 3401024WL029693 LALESHWAR MUNDA 00048 BKID0004912 1368 1368 Processed 03/07/2023 2986580291 MR LALESHWAR MUNDA STATE BANK OF INDIA(508548)
18 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG24260620230547477 26/06/2023 JAHRU MUNDA 3401024WL029694 JAHRU MUNDA 00048 BKID0004912 1368 1368 Processed 03/07/2023 2986580292 JAHRU MUNDA BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG24260620230547478 26/06/2023 SUGAN DEVI 3401024WL029694 SUGAN DEVI 00048 BKID0004912 1368 1368 Processed 03/07/2023 2986580293 SUGAN DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-002/867
(CHURI SOUTH) 		3401024000NRG24260620230547479 26/06/2023 GOPI MUNDA 3401024WL029694 GOPI MUNDA 00048 BKID0004912 1368 1368 Processed 03/07/2023 2986580294 GOPI MUNDA BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/868
(CHURI SOUTH) 		3401024000NRG24260620230547480 26/06/2023 SUKHDEV GANJHU 3401024WL029694 SUKHDEV GANJHU 00048 BKID0004912 1368 1368 Processed 03/07/2023 2986580284 SUKHDEO GANJHU BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/870
(CHURI SOUTH) 		3401024000NRG24260620230547481 26/06/2023 SIKENDRA MUNDA 3401024WL029694 SIKENDRA MUNDA 00048 BKID0004912 1368 1368 Processed 03/07/2023 2986580295 SIKENDRA MUNDA BANK OF INDIA(508505)
SubTotal 30096 30096
23 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24260620230547426 26/06/2023 SANGEETA KUMARI 3401024WL029693 SANGEETA KUMARI 00078 CNRB0001902 1368 1368 Processed 03/07/2023 2986580264 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
24 KHELARI JH-01-024-004-002/1755
(CHURI SOUTH) 		3401024000NRG24260620230547410 26/06/2023 DINAY KUMAR MUNDA 3401024WL029693 DINAY KUMAR MUNDA 00415 SBIN0014343 1368 1368 Processed 03/07/2023 2986580274 VINAY MUNDA BANK OF INDIA(508505)
25 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24260620230547413 26/06/2023 MUNNU DEVI 3401024WL029693 MUNNU DEVI 00415 SBIN0014343 1368 1368 Processed 03/07/2023 2986580273 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
26 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24260620230547421 26/06/2023 RAJESH MUNDA 3401024WL029693 RAJESH MUNDA 00415 SBIN0014343 1368 1368 Processed 03/07/2023 2986580275 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24260620230547429 26/06/2023 KHUSHBOO ORAON 3401024WL029693 KHUSHBOO ORAON 00415 SBIN0014343 1368 1368 Processed 03/07/2023 2986580276 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
28 KHELARI JH-01-024-004-002/2368
(CHURI SOUTH) 		3401024000NRG24260620230547461 26/06/2023 MANISHA DEVI 3401024WL029694 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 03/07/2023 2986580265 Manesha Devi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24260620230547424 26/06/2023 SUSHAMA KUMARI 3401024WL029693 SUSHAMA KUMARI 00688 FINO0009002 1368 1368 Processed 03/07/2023 2986580266 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24260620230547425 26/06/2023 SATENDER LOHRA 3401024WL029693 SATENDER LOHRA 00688 FINO0009002 1368 1368 Processed 03/07/2023 2986580267 Satender Lohra FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24260620230547462 26/06/2023 ARATI KUMARI 3401024WL029694 ARATI KUMARI 00688 FINO0009002 1368 1368 Processed 03/07/2023 2986580269 Arati Kumari FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24260620230547463 26/06/2023 BIPATI KUMARI 3401024WL029694 BIPATI KUMARI 00688 FINO0009002 1368 1368 Processed 03/07/2023 2986580270 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
33 KHELARI JH-01-024-004-002/3790
(CHURI SOUTH) 		3401024000NRG24260620230547470 26/06/2023 KHUSHBOO KUMARI 3401024WL029694 KHUSHBOO KUMARI 00688 FINO0009002 1368 1368 Processed 03/07/2023 2986580272 Khushboo Kumari FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24260620230547471 26/06/2023 ANKITA KUMARI 3401024WL029694 ANKITA KUMARI 00688 FINO0009002 1368 1368 Processed 03/07/2023 2986580271 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24260620230547430 26/06/2023 PRATIGYA KUMARI 3401024WL029693 PRATIGYA KUMARI 00688 FINO0009002 1368 1368 Processed 03/07/2023 2986580268 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_260623APB_FTO_280105 BANK OF INDIA BKID0004912 KHELARI 30096
2 KHELARI JH3401024004_260623APB_FTO_280105 Canara Bank CNRB0001902 CHURI 1368
3 KHELARI JH3401024004_260623APB_FTO_280105 State Bank of India SBIN0014343 DAKRA 5472
4 KHELARI JH3401024004_260623APB_FTO_280105 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944

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