Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_160923APB_FTO_555770
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-01-024-004-002/3073
(CHURI SOUTH) 		3401024000NRG24Z160920231076972 16/09/2023 NARESH ORAON 3401024WL062944 NARESH ORAON 00048 BKID0004912 162 162 Processed 17/09/2023 S77012570 NARESH ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-024-004-002/3075
(CHURI SOUTH) 		3401024000NRG24Z160920231076974 16/09/2023 SURESH YADAV 3401024WL062944 SURESH YADAV 00078 CNRB0001902 162 162 Processed 17/09/2023 S77012570 SURESH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
3 KHELARI JH-01-024-004-001/950
(CHURI SOUTH) 		3401024000NRG24Z160920231076963 16/09/2023 sanjay munda 3401024WL062944 sanjay munda 00177 IOBA0000558 27 27 Processed 17/09/2023 S77012570 MR SANJAY MUNDA STATE BANK OF INDIA(508548)
4 KHELARI JH-01-024-004-002/1800
(CHURI SOUTH) 		3401024000NRG24Z160920231076971 16/09/2023 SANJU DEVI 3401024WL062944 SANJU DEVI 00177 IOBA0000558 162 162 Processed 17/09/2023 S77012570 SANJU DEVI INDIAN OVERSEAS BANK(508541)
5 KHELARI JH-01-024-004-002/3074
(CHURI SOUTH) 		3401024000NRG24Z160920231076973 16/09/2023 MEENA DEVI 3401024WL062944 MEENA DEVI 00177 IOBA0000558 162 162 Processed 17/09/2023 S77012570 MEENA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 351 351
6 KHELARI JH-01-024-004-002/3202
(CHURI SOUTH) 		3401024000NRG24Z160920231076997 16/09/2023 Rakhi Devi 3401024WL062944 Rakhi Devi 00415 SBIN0003654 162 162 Processed 17/09/2023 S77012570 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
7 KHELARI JH-01-024-004-002/3203
(CHURI SOUTH) 		3401024000NRG24Z160920231076998 16/09/2023 Ganesh Kumar Yadav 3401024WL062944 Ganesh Kumar Yadav 00415 SBIN0003654 162 162 Processed 17/09/2023 S77012570 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
8 KHELARI JH-01-024-004-002/3356
(CHURI SOUTH) 		3401024000NRG24Z160920231076999 16/09/2023 RIYA KUMARI 3401024WL062944 RIYA KUMARI 00415 SBIN0003654 162 162 Processed 17/09/2023 S77012570 Riya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
9 KHELARI JH-01-024-004-002/1299
(CHURI SOUTH) 		3401024000NRG24Z160920231076968 16/09/2023 DINANATH YADAV 3401024WL062944 DINANATH YADAV 00468 UBIN0830241 162 162 Processed 17/09/2023 S77012570 DINANATH YADAV UNION BANK OF INDIA(508500)
10 KHELARI JH-01-024-004-002/1300
(CHURI SOUTH) 		3401024000NRG24Z160920231076969 16/09/2023 BEAUTY KUMARI 3401024WL062944 BEAUTY KUMARI 00468 UBIN0830241 162 162 Processed 17/09/2023 S77012570 BEAUTY KUMARI UNION BANK OF INDIA(508500)
11 KHELARI JH-01-024-004-002/1301
(CHURI SOUTH) 		3401024000NRG24Z160920231076970 16/09/2023 DEVANTI DEVI 3401024WL062944 DEVANTI DEVI 00468 UBIN0830241 162 162 Processed 17/09/2023 S77012570 DEVANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 486 486
12 KHELARI JH-01-024-004-001/941
(CHURI SOUTH) 		3401024000NRG24Z160920231076959 16/09/2023 DIPIKA KUMARI 3401024WL062944 DIPIKA KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Dipika Kumari FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-001/944
(CHURI SOUTH) 		3401024000NRG24Z160920231076960 16/09/2023 SONAMATI DEVI 3401024WL062944 SONAMATI DEVI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sonamati Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-001/945
(CHURI SOUTH) 		3401024000NRG24Z160920231076961 16/09/2023 USHA DEVI 3401024WL062944 USHA DEVI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Usha Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-001/948
(CHURI SOUTH) 		3401024000NRG24Z160920231076962 16/09/2023 nishu kumari 3401024WL062944 nishu kumari 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Nishu Kumari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-001/951
(CHURI SOUTH) 		3401024000NRG24Z160920231076964 16/09/2023 ramesh ram 3401024WL062944 ramesh ram 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Ramesh Ram FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-001/952
(CHURI SOUTH) 		3401024000NRG24Z160920231076965 16/09/2023 kanchan devi 3401024WL062944 kanchan devi 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Kanchan Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-001/957
(CHURI SOUTH) 		3401024000NRG24Z160920231076966 16/09/2023 shanti devi 3401024WL062944 shanti devi 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Shanti Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-001/960
(CHURI SOUTH) 		3401024000NRG24Z160920231076967 16/09/2023 rohit kumar 3401024WL062944 rohit kumar 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/3161
(CHURI SOUTH) 		3401024000NRG24Z160920231076975 16/09/2023 Zarina Begum 3401024WL062944 Zarina Begum 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Jarina Begam FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/3162
(CHURI SOUTH) 		3401024000NRG24Z160920231076976 16/09/2023 Anup Munda 3401024WL062944 Anup Munda 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Anup Munda FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/3165
(CHURI SOUTH) 		3401024000NRG24Z160920231076977 16/09/2023 Tabrez Ansari 3401024WL062944 Tabrez Ansari 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Tabrej Ansari FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/3166
(CHURI SOUTH) 		3401024000NRG24Z160920231076978 16/09/2023 Ali Hassan 3401024WL062944 Ali Hassan 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Ali Hasan FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/3167
(CHURI SOUTH) 		3401024000NRG24Z160920231076979 16/09/2023 Meratun Khatun 3401024WL062944 Meratun Khatun 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Meratun Khatoon FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/3168
(CHURI SOUTH) 		3401024000NRG24Z160920231076980 16/09/2023 Shahbaz Ansari 3401024WL062944 Shahbaz Ansari 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Shahbaz Ansari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/3169
(CHURI SOUTH) 		3401024000NRG24Z160920231076981 16/09/2023 Syed Anwar Ansari 3401024WL062944 Syed Anwar Ansari 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Said Anwar Ansari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/3170
(CHURI SOUTH) 		3401024000NRG24Z160920231076982 16/09/2023 Alam Ansari 3401024WL062944 Alam Ansari 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Alam Ansari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/3171
(CHURI SOUTH) 		3401024000NRG24Z160920231076983 16/09/2023 Sartaj Ansari 3401024WL062944 Sartaj Ansari 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Md Sartaj Ansari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/3172
(CHURI SOUTH) 		3401024000NRG24Z160920231076984 16/09/2023 Fazila Bano 3401024WL062944 Fazila Bano 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Fajila Bano FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-002/3173
(CHURI SOUTH) 		3401024000NRG24Z160920231076985 16/09/2023 GULAM RASUL ANSARI 3401024WL062944 GULAM RASUL ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Gulam Rasul Ansari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/3174
(CHURI SOUTH) 		3401024000NRG24Z160920231076986 16/09/2023 Shahidon Khatoon 3401024WL062944 Shahidon Khatoon 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sahidan Khatun FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-002/3175
(CHURI SOUTH) 		3401024000NRG24Z160920231076987 16/09/2023 SADDAM ANSARI 3401024WL062944 SADDAM ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Saddam Husain Ansari FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-002/3176
(CHURI SOUTH) 		3401024000NRG24Z160920231076988 16/09/2023 TARANNUM PARWEEN 3401024WL062944 TARANNUM PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Tarannum Parween FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-002/3177
(CHURI SOUTH) 		3401024000NRG24Z160920231076989 16/09/2023 PARVEJ ANSARI 3401024WL062944 PARVEJ ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Parvej Ansari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-002/3178
(CHURI SOUTH) 		3401024000NRG24Z160920231076990 16/09/2023 KALAM ANSARI 3401024WL062944 KALAM ANSARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Kalam Ansari FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-002/3179
(CHURI SOUTH) 		3401024000NRG24Z160920231076991 16/09/2023 MEHRUN NISHA 3401024WL062944 MEHRUN NISHA 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Mehrun Nisha FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-002/3180
(CHURI SOUTH) 		3401024000NRG24Z160920231076992 16/09/2023 SHABANA PARWEEN 3401024WL062944 SHABANA PARWEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Shabana Parween FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-004-002/3181
(CHURI SOUTH) 		3401024000NRG24Z160920231076993 16/09/2023 YASMIN PARVEEN 3401024WL062944 YASMIN PARVEEN 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Yasmin Perween FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-002/3182
(CHURI SOUTH) 		3401024000NRG24Z160920231076994 16/09/2023 Jahida Khatun 3401024WL062944 Jahida Khatun 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Jaheda Khatoon FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-002/3183
(CHURI SOUTH) 		3401024000NRG24Z160920231076995 16/09/2023 LALITA DEVI 3401024WL062944 LALITA DEVI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Lalita Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-002/3184
(CHURI SOUTH) 		3401024000NRG24Z160920231076996 16/09/2023 SARSWATI KUMARI 3401024WL062944 SARSWATI KUMARI 00688 FINO0009002 162 162 Processed 17/09/2023 S77012570 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4860 4860
Total 6507 6507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_160923APB_FTO_555770 BANK OF INDIA BKID0004912 KHELARI 162
2 KHELARI JH3401024004_160923APB_FTO_555770 Canara Bank CNRB0001902 CHURI 162
3 KHELARI JH3401024004_160923APB_FTO_555770 Indian Overseas Bank IOBA0000558 DAKRA 351
4 KHELARI JH3401024004_160923APB_FTO_555770 State Bank of India SBIN0003654 MANIKA 486
5 KHELARI JH3401024004_160923APB_FTO_555770 Union Bank of India UBIN0830241 RANCHI RATU ROAD 486
6 KHELARI JH3401024004_160923APB_FTO_555770 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4860

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