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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_280823APB_FTO_487879
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-01-024-004-001/377
(CHURI SOUTH) 		3401024000NRG24280820230966674 28/08/2023 MONICA KUMARI 3401024WL055470 MONICA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808798163 Monika Kumari FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/474
(CHURI SOUTH) 		3401024000NRG24280820230966675 28/08/2023 AJIT KUMAR CHOUHAN 3401024WL055470 AJIT KUMAR CHOUHAN 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808798169 Ajit Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-002/1363
(CHURI SOUTH) 		3401024000NRG24280820230966678 28/08/2023 Chandan Oraon 3401024WL055470 Chandan Oraon 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808798174 Chandan Oraon FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/1622
(CHURI SOUTH) 		3401024000NRG24280820230966679 28/08/2023 UMESH YADAV 3401024WL055470 UMESH YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808798166 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1874
(CHURI SOUTH) 		3401024000NRG24280820230966681 28/08/2023 ANIL ORAON 3401024WL055470 ANIL ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808798164 Anil Oraon FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1894
(CHURI SOUTH) 		3401024000NRG24280820230966683 28/08/2023 TULSHI YADAV 3401024WL055470 TULSHI YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808798162 TULSI YADAV BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/2798
(CHURI SOUTH) 		3401024000NRG24280820230966688 28/08/2023 RUPMANI KUMARI 3401024WL055470 RUPMANI KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808798165 RUPMANI KUMARI D/O-SUKHDEV MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/2886
(CHURI SOUTH) 		3401024000NRG24280820230966690 28/08/2023 AKHILESH KUMAR SAH 3401024WL055470 AKHILESH KUMAR SAH 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808798167 AKHILESH SAH BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/2893
(CHURI SOUTH) 		3401024000NRG24280820230966691 28/08/2023 VIKASH KUMAR 3401024WL055470 VIKASH KUMAR 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808798168 VIKASH KUMAR BANK OF INDIA(508505)
SubTotal 12312 12312
10 KHELARI JH-01-024-004-002/1893
(CHURI SOUTH) 		3401024000NRG24280820230966682 28/08/2023 MEENA DEVI 3401024WL055470 MEENA DEVI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5808798171 MINA DEVI PUNJAB NATIONAL BANK(508568)
11 KHELARI JH-01-024-004-002/1895
(CHURI SOUTH) 		3401024000NRG24280820230966684 28/08/2023 PUNAM DEVI 3401024WL055470 PUNAM DEVI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5808798172 PUNAM DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/2051
(CHURI SOUTH) 		3401024000NRG24280820230966686 28/08/2023 RATENDRA YADAV 3401024WL055470 RATENDRA YADAV 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5808798173 Ratendra Yadav FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/2800
(CHURI SOUTH) 		3401024000NRG24280820230966689 28/08/2023 ABHISHEK KUMAR 3401024WL055470 ABHISHEK KUMAR 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5808798170 Abhishek Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
14 KHELARI JH-01-024-004-002/2895
(CHURI SOUTH) 		3401024000NRG24280820230966692 28/08/2023 SANJAY YADAV 3401024WL055470 SANJAY YADAV 00415 SBIN0007507 1368 1368 Processed 22/09/2023 5808798161 MR SANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 KHELARI JH-01-024-004-002/1133
(CHURI SOUTH) 		3401024000NRG24280820230966677 28/08/2023 ANIL KUMAR YADAV 3401024WL055470 ANIL KUMAR YADAV 00468 UBIN0830241 1368 1368 Processed 22/09/2023 5808798175 ANIL KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
16 KHELARI JH-01-024-004-001/1355
(CHURI SOUTH) 		3401024000NRG24280820230966672 28/08/2023 NIKITA KUMARI 3401024WL055470 NIKITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798154 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-001/374
(CHURI SOUTH) 		3401024000NRG24280820230966673 28/08/2023 MINA KUMARI 3401024WL055470 MINA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798150 Mina Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-001/478
(CHURI SOUTH) 		3401024000NRG24280820230966676 28/08/2023 ALVINA KUMARI 3401024WL055470 ALVINA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798152 Alvina Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/1909
(CHURI SOUTH) 		3401024000NRG24280820230966685 28/08/2023 HEMA DEVI 3401024WL055470 HEMA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798151 Hema Devi FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/2191
(CHURI SOUTH) 		3401024000NRG24280820230966687 28/08/2023 BISHESHWAR THAKUR 3401024WL055470 BISHESHWAR THAKUR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798176 Bisheshwar Thakur FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/3294
(CHURI SOUTH) 		3401024000NRG24280820230966694 28/08/2023 MAMTA KUMARI 3401024WL055470 MAMTA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798153 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/3667
(CHURI SOUTH) 		3401024000NRG24280820230966695 28/08/2023 VISHAL KUMAR SINGH 3401024WL055470 VISHAL KUMAR SINGH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798155 Vishal Kumar Singh FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/3814
(CHURI SOUTH) 		3401024000NRG24280820230966696 28/08/2023 RAHUL YADAV 3401024WL055470 RAHUL YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798156 Rahul Yadav FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/3815
(CHURI SOUTH) 		3401024000NRG24280820230966697 28/08/2023 SANJAY ORAON 3401024WL055470 SANJAY ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798157 Sanjay Oraon FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/3817
(CHURI SOUTH) 		3401024000NRG24280820230966698 28/08/2023 NIKHIL KUMAR MAHTO 3401024WL055470 NIKHIL KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798159 Nikhil Kumar Mahto FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/3818
(CHURI SOUTH) 		3401024000NRG24280820230966699 28/08/2023 PAPU MUNDA 3401024WL055470 PAPU MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798158 Papu Munda FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/3911
(CHURI SOUTH) 		3401024000NRG24280820230966700 28/08/2023 BHARAT BHUIYA 3401024WL055470 BHARAT BHUIYA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798160 Bharat Bhuiya FINO PAYMENTS BANK LTD(608001)
SubTotal 16416 16416
28 KHELARI JH-01-024-002-001/1308
(CHURI MIDDLE) 		3401024000NRG24280820230966671 28/08/2023 ANITA KUMARI 3401024WL055470 ANITA KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808798177 ANITA KUMARI BANK OF INDIA(508505)
29 KHELARI JH-01-024-004-002/1697
(CHURI SOUTH) 		3401024000NRG24280820230966680 28/08/2023 RITA YADAV 3401024WL055470 RITA YADAV 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808798149 RITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_280823APB_FTO_487879 BANK OF INDIA BKID0004912 KHELARI 12312
2 KHELARI JH3401024004_280823APB_FTO_487879 Punjab National Bank PUNB0975900 Khalari 5472
3 KHELARI JH3401024004_280823APB_FTO_487879 State Bank of India SBIN0007507 INDRPUR RANCHI 1368
4 KHELARI JH3401024004_280823APB_FTO_487879 Union Bank of India UBIN0830241 RANCHI RATU ROAD 1368
5 KHELARI JH3401024004_280823APB_FTO_487879 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 16416
6 KHELARI JH3401024004_280823APB_FTO_487879 India Post Payments Bank IPOS0000001 RANCHI 2736

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