Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:31:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_251123APB_FTO_773537
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-01-024-004-002/1132
(CHURI SOUTH) 		3401024000NRG24Z251120231412354 25/11/2023 SABITA DEVI 3401024WL084390 SABITA DEVI 00048 BKID0004912 162 162 Processed 26/11/2023 S63110249 SABITA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1136
(CHURI SOUTH) 		3401024000NRG24Z251120231412356 25/11/2023 RAMBRICH YADAV 3401024WL084390 RAMBRICH YADAV 00048 BKID0004912 162 162 Processed 26/11/2023 S63110249 Rambriksh Yadav FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-002/1394
(CHURI SOUTH) 		3401024000NRG24Z251120231412357 25/11/2023 Gudiya Devi 3401024WL084390 Gudiya Devi 00048 BKID0004912 162 162 Processed 26/11/2023 S63110249 GUDIYA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1422
(CHURI SOUTH) 		3401024000NRG24Z251120231412358 25/11/2023 KESHRI DEVI 3401024WL084390 KESHRI DEVI 00048 BKID0004912 162 162 Processed 26/11/2023 S63110249 KESHRI DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/1423
(CHURI SOUTH) 		3401024000NRG24Z251120231412359 25/11/2023 CHARKI DEVI 3401024WL084390 CHARKI DEVI 00048 BKID0004912 162 162 Processed 26/11/2023 S63110249 Charki Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1544
(CHURI SOUTH) 		3401024000NRG24Z251120231412361 25/11/2023 NISHA DEVI 3401024WL084390 NISHA DEVI 00048 BKID0004912 162 162 Processed 26/11/2023 S63110249 NISHA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1696
(CHURI SOUTH) 		3401024000NRG24Z251120231412362 25/11/2023 DINESH YADAV 3401024WL084390 DINESH YADAV 00048 BKID0004912 162 162 Processed 26/11/2023 S63110249 DINESH YADAV PUNJAB NATIONAL BANK(508568)
8 KHELARI JH-01-024-004-002/1894
(CHURI SOUTH) 		3401024000NRG24Z251120231412364 25/11/2023 TULSHI YADAV 3401024WL084390 TULSHI YADAV 00048 BKID0004912 162 162 Processed 26/11/2023 S63110249 TULSI YADAV BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/2893
(CHURI SOUTH) 		3401024000NRG24Z251120231412368 25/11/2023 VIKASH KUMAR 3401024WL084390 VIKASH KUMAR 00048 BKID0004912 162 162 Processed 26/11/2023 S63110249 VIKASH KUMAR BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/666
(CHURI SOUTH) 		3401024000NRG24Z251120231412380 25/11/2023 LILAWATI DEVI 3401024WL084390 LILAWATI DEVI 00048 BKID0004912 162 162 Processed 26/11/2023 S63110249 Lila Devi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/671
(CHURI SOUTH) 		3401024000NRG24Z251120231412381 25/11/2023 SABITA DEVI 3401024WL084390 SABITA DEVI 00048 BKID0004912 162 162 Processed 26/11/2023 S63110249 Sabita Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/673
(CHURI SOUTH) 		3401024000NRG24Z251120231412382 25/11/2023 UMESH KUMAR YADAV 3401024WL084390 UMESH KUMAR YADAV 00048 BKID0004912 162 162 Processed 26/11/2023 S63110249 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1944 1944
13 KHELARI JH-01-024-004-002/1427
(CHURI SOUTH) 		3401024000NRG24Z251120231412360 25/11/2023 LILAG DEVI 3401024WL084390 LILAG DEVI 00177 IOBA0000558 162 162 Processed 26/11/2023 S63110249 LILAG DEVI BANK OF INDIA(508505)
SubTotal 162 162
14 KHELARI JH-01-024-004-002/1893
(CHURI SOUTH) 		3401024000NRG24Z251120231412363 25/11/2023 MEENA DEVI 3401024WL084390 MEENA DEVI 00354 PUNB0975900 162 162 Processed 26/11/2023 S63110249 MINA DEVI PUNJAB NATIONAL BANK(508568)
15 KHELARI JH-01-024-004-002/1895
(CHURI SOUTH) 		3401024000NRG24Z251120231412365 25/11/2023 PUNAM DEVI 3401024WL084390 PUNAM DEVI 00354 PUNB0975900 162 162 Processed 26/11/2023 S63110249 PUNAM DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/2629
(CHURI SOUTH) 		3401024000NRG24Z251120231412366 25/11/2023 Anthony kumar 3401024WL084390 Anthony kumar 00354 PUNB0975900 162 162 Processed 26/11/2023 S63110249 ANTHONY KACHHAP BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/2800
(CHURI SOUTH) 		3401024000NRG24Z251120231412367 25/11/2023 ABHISHEK KUMAR 3401024WL084390 ABHISHEK KUMAR 00354 PUNB0975900 162 162 Processed 26/11/2023 S63110249 Abhishek Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
18 KHELARI JH-01-024-004-002/1133
(CHURI SOUTH) 		3401024000NRG24Z251120231412355 25/11/2023 ANIL KUMAR YADAV 3401024WL084390 ANIL KUMAR YADAV 00468 UBIN0830241 162 162 Processed 26/11/2023 S63110249 ANIL KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
19 KHELARI JH-01-024-004-002/3291
(CHURI SOUTH) 		3401024000NRG24Z251120231412369 25/11/2023 ANISH RAY 3401024WL084390 ANISH RAY 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 Anish Ray FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/3667
(CHURI SOUTH) 		3401024000NRG24Z251120231412370 25/11/2023 VISHAL KUMAR SINGH 3401024WL084390 VISHAL KUMAR SINGH 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 Vishal Kumar Singh FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/3814
(CHURI SOUTH) 		3401024000NRG24Z251120231412371 25/11/2023 RAHUL YADAV 3401024WL084390 RAHUL YADAV 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 Rahul Yadav FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/3815
(CHURI SOUTH) 		3401024000NRG24Z251120231412372 25/11/2023 SANJAY ORAON 3401024WL084390 SANJAY ORAON 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 Sanjay Oraon FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/3817
(CHURI SOUTH) 		3401024000NRG24Z251120231412373 25/11/2023 NIKHIL KUMAR MAHTO 3401024WL084390 NIKHIL KUMAR MAHTO 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 Nikhil Kumar Mahto FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/3818
(CHURI SOUTH) 		3401024000NRG24Z251120231412374 25/11/2023 PAPU MUNDA 3401024WL084390 PAPU MUNDA 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 Papu Munda FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/3911
(CHURI SOUTH) 		3401024000NRG24Z251120231412375 25/11/2023 BHARAT BHUIYA 3401024WL084390 BHARAT BHUIYA 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 Bharat Bhuiya FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/4002
(CHURI SOUTH) 		3401024000NRG24Z251120231412376 25/11/2023 MD ASIF ANSARI 3401024WL084390 MD ASIF ANSARI 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 Md Asif Ansari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/4003
(CHURI SOUTH) 		3401024000NRG24Z251120231412377 25/11/2023 MD WASIF ANSARI 3401024WL084390 MD WASIF ANSARI 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 Md Wasif Ansari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/4004
(CHURI SOUTH) 		3401024000NRG24Z251120231412378 25/11/2023 MD MOIN ANSARI 3401024WL084390 MD MOIN ANSARI 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 Md Moin Ansari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/4005
(CHURI SOUTH) 		3401024000NRG24Z251120231412379 25/11/2023 MO SAMSAD ANSARI 3401024WL084390 MO SAMSAD ANSARI 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 Mo Samsad Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
30 KHELARI JH-01-024-002-001/1308
(CHURI MIDDLE) 		3401024000NRG24Z251120231412353 25/11/2023 ANITA KUMARI 3401024WL084390 ANITA KUMARI 00691 IPOS0000001 162 162 Processed 26/11/2023 S63110249 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_251123APB_FTO_773537 BANK OF INDIA BKID0004912 KHELARI 1944
2 KHELARI JH3401024004_251123APB_FTO_773537 Indian Overseas Bank IOBA0000558 DAKRA 162
3 KHELARI JH3401024004_251123APB_FTO_773537 Punjab National Bank PUNB0975900 Khalari 648
4 KHELARI JH3401024004_251123APB_FTO_773537 Union Bank of India UBIN0830241 RANCHI RATU ROAD 162
5 KHELARI JH3401024004_251123APB_FTO_773537 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1782
6 KHELARI JH3401024004_251123APB_FTO_773537 India Post Payments Bank IPOS0000001 RANCHI 162

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