Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:52:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_220523APB_FTO_150145
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-01-024-002-001/293
(CHURI MIDDLE) 		3401024000NRG24Z220520230257874 22/05/2023 SHOBHA DEVI 3401024WL013934 SHOBHA DEVI 00177 IOBA0000558 162 162 Processed 23/05/2023 S81005877 Shobha Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-002-001/317
(CHURI MIDDLE) 		3401024000NRG24Z220520230257875 22/05/2023 NAGESHWAR GANJHU 3401024WL013934 NAGESHWAR GANJHU 00177 IOBA0000558 162 162 Processed 23/05/2023 S81005877 NAGESHAWAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHELARI JH-01-024-002-001/344
(CHURI MIDDLE) 		3401024000NRG24Z220520230257876 22/05/2023 BASANT YADAV 3401024WL013934 BASANT YADAV 00177 IOBA0000558 162 162 Processed 23/05/2023 S81005877 BASANT YADAV KOTAK MAHINDRA BANK LTD(607420)
SubTotal 486 486
4 KHELARI JH-01-024-002-001/1071
(CHURI MIDDLE) 		3401024000NRG24Z220520230257861 22/05/2023 Anil Munda 3401024WL013934 Anil Munda 00415 SBIN0014343 162 162 Processed 23/05/2023 S81005877 MR ANIL MUNDA STATE BANK OF INDIA(508548)
5 KHELARI JH-01-024-002-001/1079
(CHURI MIDDLE) 		3401024000NRG24Z220520230257862 22/05/2023 Doli Devi 3401024WL013934 Doli Devi 00415 SBIN0014343 162 162 Processed 23/05/2023 S81005877 MRS DOLI DEVI STATE BANK OF INDIA(508548)
6 KHELARI JH-01-024-002-001/804
(CHURI MIDDLE) 		3401024000NRG24Z220520230257877 22/05/2023 Deepak Ganjhu 3401024WL013934 Deepak Ganjhu 00415 SBIN0014343 162 162 Processed 23/05/2023 S81005877 Deepak Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
7 KHELARI JH-01-024-001-001/322
(CHURI EAST) 		3401024000NRG24Z220520230257853 22/05/2023 SURAMBIR MUNDA 3401024WL013934 SURAMBIR MUNDA 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Mr. Surambir Munda VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-024-001-001/350
(CHURI EAST) 		3401024000NRG24Z220520230257856 22/05/2023 Ranjeet Kumar Ravidas 3401024WL013934 Ranjeet Kumar Ravidas 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Ranjeet Kumar Ravidas FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-001-001/766
(CHURI EAST) 		3401024000NRG24Z220520230257857 22/05/2023 Sabita Devi 3401024WL013934 Sabita Devi 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Sabita Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-001-001/772
(CHURI EAST) 		3401024000NRG24Z220520230257858 22/05/2023 Saraswati Kumari 3401024WL013934 Saraswati Kumari 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-001-001/776
(CHURI EAST) 		3401024000NRG24Z220520230257859 22/05/2023 Parwati Kumari 3401024WL013934 Parwati Kumari 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Parwati Kumari FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-002-001/1316
(CHURI MIDDLE) 		3401024000NRG24Z220520230257872 22/05/2023 Ansu Devi 3401024WL013934 Ansu Devi 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Ansu Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-002-001/1318
(CHURI MIDDLE) 		3401024000NRG24Z220520230257873 22/05/2023 Sarita Devi 3401024WL013934 Sarita Devi 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Sarita Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-005-001/240
(CHURI WEST) 		3401024000NRG24Z220520230257884 22/05/2023 Dinesh Munda 3401024WL013934 Dinesh Munda 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-005-001/248
(CHURI WEST) 		3401024000NRG24Z220520230257885 22/05/2023 Raj Kumar Turi 3401024WL013934 Raj Kumar Turi 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Raj Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
16 KHELARI JH-01-024-005-001/325
(CHURI WEST) 		3401024000NRG24Z220520230257887 22/05/2023 Seema Devi 3401024WL013934 Seema Devi 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Seema Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-005-001/355
(CHURI WEST) 		3401024000NRG24Z220520230257888 22/05/2023 Sunita Devi 3401024WL013934 Sunita Devi 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1782 1782
18 KHELARI JH-01-024-001-001/858
(CHURI EAST) 		3401024000NRG24Z220520230257860 22/05/2023 Munna Munda 3401024WL013934 Munna Munda 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005877 Munna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
19 KHELARI JH-01-024-002-001/1117
(CHURI MIDDLE) 		3401024000NRG24Z220520230257863 22/05/2023 Priya Kumari 3401024WL013934 Priya Kumari 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-024-002-001/1118
(CHURI MIDDLE) 		3401024000NRG24Z220520230257864 22/05/2023 Shankar Kumar 3401024WL013934 Shankar Kumar 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. SHANKAR KUMAR VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-024-002-001/1119
(CHURI MIDDLE) 		3401024000NRG24Z220520230257865 22/05/2023 Shobha Devi 3401024WL013934 Shobha Devi 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Ms. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-024-002-001/1184
(CHURI MIDDLE) 		3401024000NRG24Z220520230257866 22/05/2023 Ajay Kumar 3401024WL013934 Ajay Kumar 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-024-002-001/1185
(CHURI MIDDLE) 		3401024000NRG24Z220520230257867 22/05/2023 Kashmira Kumari 3401024WL013934 Kashmira Kumari 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Kashmira Kumari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-002-001/1186
(CHURI MIDDLE) 		3401024000NRG24Z220520230257868 22/05/2023 Satendra Paswan 3401024WL013934 Satendra Paswan 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. SATENDRA PASWAN VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-024-002-001/1195
(CHURI MIDDLE) 		3401024000NRG24Z220520230257869 22/05/2023 Fulmani Devi 3401024WL013934 Fulmani Devi 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Ms. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-024-002-001/1201
(CHURI MIDDLE) 		3401024000NRG24Z220520230257870 22/05/2023 Vijay Yadav 3401024WL013934 Vijay Yadav 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Vijay Yadav FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-002-001/1202
(CHURI MIDDLE) 		3401024000NRG24Z220520230257871 22/05/2023 Babita Devi 3401024WL013934 Babita Devi 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
28 KHELARI JH-01-024-005-001/257
(CHURI WEST) 		3401024000NRG24Z220520230257886 22/05/2023 Bablu Baitha 3401024WL013934 Bablu Baitha 00703 AIRP0000001 162 162 Processed 23/05/2023 S81005877 Mr. Bablu Baitha VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_220523APB_FTO_150145 Indian Overseas Bank IOBA0000558 DAKRA 486
2 KHELARI JH3401024002_220523APB_FTO_150145 State Bank of India SBIN0014343 DAKRA 486
3 KHELARI JH3401024002_220523APB_FTO_150145 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1782
4 KHELARI JH3401024002_220523APB_FTO_150145 India Post Payments Bank IPOS0000001 RANCHI 162
5 KHELARI JH3401024002_220523APB_FTO_150145 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1458
6 KHELARI JH3401024002_220523APB_FTO_150145 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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