Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:13:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_190623APB_FTO_255164
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-01-024-002-001/316
(CHURI MIDDLE) 		3401024000NRG24190620230491345 19/06/2023 BASANTI DEVI 3401024WL026815 BASANTI DEVI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2808249801 BASANTI DEVI INDUSIND BANK(607189)
2 KHELARI JH-01-024-004-002/3077
(CHURI SOUTH) 		3401024000NRG24190620230491351 19/06/2023 SURENDRA YADAV 3401024WL026815 SURENDRA YADAV 00048 BKID0004912 1368 1368 Processed 27/06/2023 2808249803 SURENDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 KHELARI JH-01-024-001-001/192
(CHURI EAST) 		3401024000NRG24190620230491336 19/06/2023 SHITAL MAHTO 3401024WL026815 SHITAL MAHTO 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808249827 SHITAL MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-024-001-001/234
(CHURI EAST) 		3401024000NRG24190620230491337 19/06/2023 SUNAINA DEVI 3401024WL026815 SUNAINA DEVI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808249828 SUNAINA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-001-001/258
(CHURI EAST) 		3401024000NRG24190620230491340 19/06/2023 SHANTI DEVI 3401024WL026815 SHANTI DEVI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808249802 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
6 KHELARI JH-01-024-001-001/159
(CHURI EAST) 		3401024000NRG24190620230491333 19/06/2023 SARITA DEVI 3401024WL026815 SARITA DEVI 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2808249813 SARITA DEVI CANARA BANK(508532)
7 KHELARI JH-01-024-001-001/163
(CHURI EAST) 		3401024000NRG24190620230491334 19/06/2023 SIKANTO DEVI 3401024WL026815 SIKANTO DEVI 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2808249814 SIKANTO DEVI CANARA BANK(508532)
8 KHELARI JH-01-024-001-001/249
(CHURI EAST) 		3401024000NRG24190620230491338 19/06/2023 ANITA KUMARI 3401024WL026815 ANITA KUMARI 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2808249823 ANITA KUMARI CANARA BANK(508532)
9 KHELARI JH-01-024-001-001/250
(CHURI EAST) 		3401024000NRG24190620230491339 19/06/2023 KOLESHWAR MAHTO 3401024WL026815 KOLESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2808249822 KOLESHWAR MAHTO CANARA BANK(508532)
10 KHELARI JH-01-024-001-001/265
(CHURI EAST) 		3401024000NRG24190620230491341 19/06/2023 DINESH KUMAR 3401024WL026815 DINESH KUMAR 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2808249816 DINESH KUMAR CANARA BANK(508532)
11 KHELARI JH-01-024-004-002/3075
(CHURI SOUTH) 		3401024000NRG24190620230491350 19/06/2023 SURESH YADAV 3401024WL026815 SURESH YADAV 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2808249824 SURESH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8208 8208
12 KHELARI JH-01-024-002-001/156
(CHURI MIDDLE) 		3401024000NRG24190620230491343 19/06/2023 REETA DEVI 3401024WL026815 REETA DEVI 00177 IOBA0000558 1368 1368 Processed 27/06/2023 2808249809 REETA DEVI INDIAN OVERSEAS BANK(508541)
13 KHELARI JH-01-024-002-001/322
(CHURI MIDDLE) 		3401024000NRG24190620230491346 19/06/2023 MANJU DEVI 3401024WL026815 MANJU DEVI 00177 IOBA0000558 1368 1368 Processed 27/06/2023 2808249806 MANJU DEVI INDIAN OVERSEAS BANK(508541)
14 KHELARI JH-01-024-002-001/486
(CHURI MIDDLE) 		3401024000NRG24190620230491347 19/06/2023 Shanti Devi 3401024WL026815 Shanti Devi 00177 IOBA0000558 1368 1368 Processed 27/06/2023 2808249808 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
15 KHELARI JH-01-024-002-001/489
(CHURI MIDDLE) 		3401024000NRG24190620230491348 19/06/2023 Shanti Devi 3401024WL026815 Shanti Devi 00177 IOBA0000558 1368 1368 Processed 27/06/2023 2808249826 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-024-002-001/490
(CHURI MIDDLE) 		3401024000NRG24190620230491349 19/06/2023 Rubi Devi 3401024WL026815 Rubi Devi 00177 IOBA0000558 1368 1368 Processed 27/06/2023 2808249820 RUBI DEVI INDIAN OVERSEAS BANK(508541)
17 KHELARI JH-01-024-005-001/267
(CHURI WEST) 		3401024000NRG24190620230491356 19/06/2023 VIBHA DEVI 3401024WL026815 VIBHA DEVI 00177 IOBA0000558 1368 1368 Processed 27/06/2023 2808249810 VIBHA DEVI INDIAN OVERSEAS BANK(508541)
18 KHELARI JH-01-024-005-001/268
(CHURI WEST) 		3401024000NRG24190620230491357 19/06/2023 ANITA SINGH 3401024WL026815 ANITA SINGH 00177 IOBA0000558 1368 1368 Processed 27/06/2023 2808249807 ANITA SINGH INDIAN OVERSEAS BANK(508541)
19 KHELARI JH-01-024-005-001/272
(CHURI WEST) 		3401024000NRG24190620230491359 19/06/2023 SABITA DEVI 3401024WL026815 SABITA DEVI 00177 IOBA0000558 1368 1368 Processed 27/06/2023 2808249812 SABITA DEVI PUNJAB NATIONAL BANK(508568)
20 KHELARI JH-01-024-005-001/273
(CHURI WEST) 		3401024000NRG24190620230491360 19/06/2023 RINA DEVI 3401024WL026815 RINA DEVI 00177 IOBA0000558 1368 1368 Processed 27/06/2023 2808249817 RINA DEVI INDIAN OVERSEAS BANK(508541)
21 KHELARI JH-01-024-005-001/276
(CHURI WEST) 		3401024000NRG24190620230491361 19/06/2023 PUSHPA KUMARI 3401024WL026815 PUSHPA KUMARI 00177 IOBA0000558 1368 1368 Processed 27/06/2023 2808249818 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
22 KHELARI JH-01-024-005-001/282
(CHURI WEST) 		3401024000NRG24190620230491364 19/06/2023 NIRA DEVI 3401024WL026815 NIRA DEVI 00177 IOBA0000558 1368 1368 Processed 27/06/2023 2808249811 NIRA DEVI INDIAN OVERSEAS BANK(508541)
23 KHELARI JH-01-024-005-001/283
(CHURI WEST) 		3401024000NRG24190620230491365 19/06/2023 BABITA DEVI 3401024WL026815 BABITA DEVI 00177 IOBA0000558 1368 1368 Processed 27/06/2023 2808249819 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
24 KHELARI JH-01-024-001-001/189
(CHURI EAST) 		3401024000NRG24190620230491335 19/06/2023 MAHESH MAHTO 3401024WL026815 MAHESH MAHTO 00354 PUNB0109000 1368 1368 Processed 27/06/2023 2808249815 MAHESH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
25 KHELARI JH-01-024-005-001/266
(CHURI WEST) 		3401024000NRG24190620230491355 19/06/2023 SUNITA DEVI 3401024WL026815 SUNITA DEVI 00354 PUNB0975900 1368 1368 Processed 27/06/2023 2808249831 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
26 KHELARI JH-01-024-005-001/281
(CHURI WEST) 		3401024000NRG24190620230491363 19/06/2023 RITA DEVI 3401024WL026815 RITA DEVI 00354 PUNB0975900 1368 1368 Processed 27/06/2023 2808249830 RITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
27 KHELARI JH-01-024-004-002/3202
(CHURI SOUTH) 		3401024000NRG24190620230491352 19/06/2023 Rakhi Devi 3401024WL026815 Rakhi Devi 00415 SBIN0003654 1368 1368 Processed 27/06/2023 2808249804 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
28 KHELARI JH-01-024-004-002/3203
(CHURI SOUTH) 		3401024000NRG24190620230491353 19/06/2023 Ganesh Kumar Yadav 3401024WL026815 Ganesh Kumar Yadav 00415 SBIN0003654 1368 1368 Processed 27/06/2023 2808249825 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
29 KHELARI JH-01-024-004-002/3356
(CHURI SOUTH) 		3401024000NRG24190620230491354 19/06/2023 RIYA KUMARI 3401024WL026815 RIYA KUMARI 00415 SBIN0003654 1368 1368 Processed 27/06/2023 2808249805 Riya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
30 KHELARI JH-01-024-002-001/205
(CHURI MIDDLE) 		3401024000NRG24190620230491344 19/06/2023 Kabita Devi 3401024WL026815 Kabita Devi 00415 SBIN0014343 1368 1368 Processed 27/06/2023 2808249829 MRS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
31 KHELARI JH-01-024-005-001/877
(CHURI WEST) 		3401024000NRG24190620230491366 19/06/2023 SUMBUL FATMA 3401024WL026815 SUMBUL FATMA 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808249841 Sumbul Fatma FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-005-001/878
(CHURI WEST) 		3401024000NRG24190620230491367 19/06/2023 TRANUM PRAVIN 3401024WL026815 TRANUM PRAVIN 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808249839 Tranum Pravin FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-005-001/879
(CHURI WEST) 		3401024000NRG24190620230491368 19/06/2023 ASIYA KHATUN 3401024WL026815 ASIYA KHATUN 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808249799 Asiya Khatun FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-005-001/880
(CHURI WEST) 		3401024000NRG24190620230491369 19/06/2023 MD FARHAN AKHTAR ANSARI 3401024WL026815 MD FARHAN AKHTAR ANSARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808249838 Md Farhan Akhtar Ansari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-005-001/881
(CHURI WEST) 		3401024000NRG24190620230491370 19/06/2023 MOHAMMAD SAHBAJ 3401024WL026815 MOHAMMAD SAHBAJ 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808249840 Mohammad Sahbaj FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-005-001/882
(CHURI WEST) 		3401024000NRG24190620230491371 19/06/2023 MEENA 3401024WL026815 MEENA 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808249800 Meena .. FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-005-001/883
(CHURI WEST) 		3401024000NRG24190620230491372 19/06/2023 RANJEET KUMAR 3401024WL026815 RANJEET KUMAR 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808249835 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-005-001/884
(CHURI WEST) 		3401024000NRG24190620230491373 19/06/2023 KALIM ANSARI 3401024WL026815 KALIM ANSARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808249834 Kalim Ansari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-005-001/885
(CHURI WEST) 		3401024000NRG24190620230491374 19/06/2023 NARGIS PARWEEN 3401024WL026815 NARGIS PARWEEN 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808249821 Nangis Parween FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-005-001/886
(CHURI WEST) 		3401024000NRG24190620230491375 19/06/2023 PUJA KUMARI 3401024WL026815 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808249836 Puja Kumari FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-005-001/887
(CHURI WEST) 		3401024000NRG24190620230491376 19/06/2023 SAWRI CHOUHAN 3401024WL026815 SAWRI CHOUHAN 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808249833 Sawri Chouhan FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-005-001/889
(CHURI WEST) 		3401024000NRG24190620230491377 19/06/2023 MD SALMAN ANSARI 3401024WL026815 MD SALMAN ANSARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808249832 Md Salman Ansari FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-005-001/891
(CHURI WEST) 		3401024000NRG24190620230491379 19/06/2023 TAHSIN RAZA KHAN 3401024WL026815 TAHSIN RAZA KHAN 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808249837 Tahsin Raza Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 17784 17784
Total 58824 58824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_190623APB_FTO_255164 BANK OF INDIA BKID0004912 KHELARI 2736
2 KHELARI JH3401024001_190623APB_FTO_255164 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4104
3 KHELARI JH3401024001_190623APB_FTO_255164 Canara Bank CNRB0001902 CHURI 8208
4 KHELARI JH3401024001_190623APB_FTO_255164 Indian Overseas Bank IOBA0000558 DAKRA 16416
5 KHELARI JH3401024001_190623APB_FTO_255164 Punjab National Bank PUNB0109000 BACHRA 1368
6 KHELARI JH3401024001_190623APB_FTO_255164 Punjab National Bank PUNB0975900 Khalari 2736
7 KHELARI JH3401024001_190623APB_FTO_255164 State Bank of India SBIN0003654 MANIKA 4104
8 KHELARI JH3401024001_190623APB_FTO_255164 State Bank of India SBIN0014343 DAKRA 1368
9 KHELARI JH3401024001_190623APB_FTO_255164 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 17784

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