Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:28:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_070823APB_FTO_414572
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-01-024-002-001/499
(CHURI MIDDLE) 		3401024000NRG24070820230844695 07/08/2023 JAIVEER YADAV 3401024WL047437 JAIVEER YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810428422 Jaiveer Yadav FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/376
(CHURI SOUTH) 		3401024000NRG24070820230844579 07/08/2023 RAJESH ORAON 3401024WL047434 RAJESH ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810428442 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-001/465
(CHURI SOUTH) 		3401024000NRG24070820230844580 07/08/2023 MANGRU ORAON 3401024WL047434 MANGRU ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810428446 Mangru Oraon FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/1169
(CHURI SOUTH) 		3401024000NRG24070820230844584 07/08/2023 MANGAL MUNDA 3401024WL047434 MANGAL MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810428411 Mangal Munda FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1363
(CHURI SOUTH) 		3401024000NRG24070820230844586 07/08/2023 Chandan Oraon 3401024WL047434 Chandan Oraon 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810428413 Chandan Oraon FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1385
(CHURI SOUTH) 		3401024000NRG24070820230844590 07/08/2023 Raj Muni Devi 3401024WL047434 Raj Muni Devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810428419 Raj Muni Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/1501
(CHURI SOUTH) 		3401024000NRG24070820230844699 07/08/2023 RADHA DEVI 3401024WL047437 RADHA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810428416 RADHA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/1780
(CHURI SOUTH) 		3401024000NRG24070820230845892 07/08/2023 AJAY MUNDA 3401024WL047474 AJAY MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810428418 Ajay Munda FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/1782
(CHURI SOUTH) 		3401024000NRG24070820230845893 07/08/2023 SHEELA DEVI 3401024WL047474 SHEELA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810428439 Shila Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/1787
(CHURI SOUTH) 		3401024000NRG24070820230845894 07/08/2023 MAGAN DEVI 3401024WL047474 MAGAN DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810428438 Magan Devi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/1797
(CHURI SOUTH) 		3401024000NRG24070820230845895 07/08/2023 SANDHYA KUMARI 3401024WL047474 SANDHYA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810428437 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/1874
(CHURI SOUTH) 		3401024000NRG24070820230844593 07/08/2023 ANIL ORAON 3401024WL047434 ANIL ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810428433 Anil Oraon FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/1899
(CHURI SOUTH) 		3401024000NRG24070820230844701 07/08/2023 RAVI YADAV 3401024WL047437 RAVI YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810428424 RAVI YADAV BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/2017
(CHURI SOUTH) 		3401024000NRG24070820230845896 07/08/2023 TETRI DEVI 3401024WL047474 TETRI DEVI 00048 BKID0004912 1368 1368 Rejected 22/09/2023 5810428443 A/c Blocked or Frozen
15 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24070820230844703 07/08/2023 SEEMA KUMARI 3401024WL047437 SEEMA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810428430 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/2548
(CHURI SOUTH) 		3401024000NRG24070820230844705 07/08/2023 RAHUL ORAON 3401024WL047437 RAHUL ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810428425 RAHUL URANW BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/2554
(CHURI SOUTH) 		3401024000NRG24070820230844706 07/08/2023 RAHUL KUMAR DAS 3401024WL047437 RAHUL KUMAR DAS 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810428423 RAHUL KUMAR DAS S/O RAMSUNDAR DAS BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/3071
(CHURI SOUTH) 		3401024000NRG24070820230844602 07/08/2023 NEHA KUMARI 3401024WL047434 NEHA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810428447 Neha Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/4010
(CHURI SOUTH) 		3401024000NRG24070820230844710 07/08/2023 SURAJ MAHTO 3401024WL047437 SURAJ MAHTO 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810428435 SURAJ MAHTO PUNJAB NATIONAL BANK(508568)
20 KHELARI JH-01-024-004-002/839
(CHURI SOUTH) 		3401024000NRG24070820230844608 07/08/2023 VIJAY YADAV 3401024WL047434 VIJAY YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810428409 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHELARI JH-01-024-004-002/868
(CHURI SOUTH) 		3401024000NRG24070820230844714 07/08/2023 SUKHDEV GANJHU 3401024WL047437 SUKHDEV GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810428410 SUKHDEO GANJHU BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/870
(CHURI SOUTH) 		3401024000NRG24070820230844715 07/08/2023 SIKENDRA MUNDA 3401024WL047437 SIKENDRA MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810428417 SIKENDRA MUNDA BANK OF INDIA(508505)
SubTotal 30096 30096
23 KHELARI JH-01-024-004-002/2931
(CHURI SOUTH) 		3401024000NRG24070820230844597 07/08/2023 CHANDRESH YADAV 3401024WL047434 CHANDRESH YADAV 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810428449 CHANDRESH KUMAR YADA BANK OF BARODA(606985)
24 KHELARI JH-01-024-004-002/2940
(CHURI SOUTH) 		3401024000NRG24070820230844598 07/08/2023 RADHA KUMARI 3401024WL047434 RADHA KUMARI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810428448 RADHA KUMARI D/O MAHABIR GANJHU BANK OF INDIA(508505)
SubTotal 2736 2736
25 KHELARI JH-01-024-004-002/2068
(CHURI SOUTH) 		3401024000NRG24070820230845897 07/08/2023 THIRU MUNDA 3401024WL047474 THIRU MUNDA 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810428440 THIRU MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
26 KHELARI JH-01-024-004-002/2788
(CHURI SOUTH) 		3401024000NRG24070820230844708 07/08/2023 NITISH KUMAR YADAV 3401024WL047437 NITISH KUMAR YADAV 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810428445 Nitish Kumar Yadev FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
27 KHELARI JH-01-024-002-001/505
(CHURI MIDDLE) 		3401024000NRG24070820230844697 07/08/2023 NANDAN KUMAR TURI 3401024WL047437 NANDAN KUMAR TURI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810428401 DEVNANDAN KUMAR TURI INDIAN OVERSEAS BANK(508541)
28 KHELARI JH-01-024-004-002/1885
(CHURI SOUTH) 		3401024000NRG24070820230844700 07/08/2023 PREM DEVI 3401024WL047437 PREM DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810428399 Prem Devi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/1922
(CHURI SOUTH) 		3401024000NRG24070820230844702 07/08/2023 BITA MAHTO 3401024WL047437 BITA MAHTO 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810428400 Bita Mahto FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-002/3067
(CHURI SOUTH) 		3401024000NRG24070820230844601 07/08/2023 JHANO DEVI 3401024WL047434 JHANO DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810428398 Jhano Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/3076
(CHURI SOUTH) 		3401024000NRG24070820230844603 07/08/2023 DEEPAK YADAV 3401024WL047434 DEEPAK YADAV 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810428397 Deepak Kumar Yadav FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-002/971
(CHURI SOUTH) 		3401024000NRG24070820230844609 07/08/2023 SUSHILA KUMARI 3401024WL047434 SUSHILA KUMARI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810428396 SUSHILA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 8208 8208
33 KHELARI JH-01-024-002-001/503
(CHURI MIDDLE) 		3401024000NRG24070820230844696 07/08/2023 INDU KUMARI 3401024WL047437 INDU KUMARI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810428441 Endu Kumari FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-002/2051
(CHURI SOUTH) 		3401024000NRG24070820230844595 07/08/2023 RATENDRA YADAV 3401024WL047434 RATENDRA YADAV 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810428444 Ratendra Yadav FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-002/3115
(CHURI SOUTH) 		3401024000NRG24070820230844709 07/08/2023 USHA DEVI 3401024WL047437 USHA DEVI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810428451 Usha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
36 KHELARI JH-01-024-004-001/469
(CHURI SOUTH) 		3401024000NRG24070820230844581 07/08/2023 VANDANA NONIYA 3401024WL047434 VANDANA NONIYA 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810428427 Vandana Noniya FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-002/3257
(CHURI SOUTH) 		3401024000NRG24070820230844604 07/08/2023 BASANTI DEVI 3401024WL047434 BASANTI DEVI 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810428428 Basanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
38 KHELARI JH-01-024-004-002/3463
(CHURI SOUTH) 		3401024000NRG24070820230844607 07/08/2023 MAMTA KUMARI 3401024WL047434 MAMTA KUMARI 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5810428429 MR MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
39 KHELARI JH-01-024-004-002/2945
(CHURI SOUTH) 		3401024000NRG24070820230844600 07/08/2023 RAJESH YADAV 3401024WL047434 RAJESH YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5810428450 RAJESH KUMAR YADAV S/O DASRATH YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
40 KHELARI JH-01-004-012-001/2931
(HUTAP) 		3401024000NRG24070820230844694 07/08/2023 ARJUN YADAV 3401024WL047437 ARJUN YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810428434 Arjun Yadav FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-001/1351
(CHURI SOUTH) 		3401024000NRG24070820230844578 07/08/2023 RAJDEEP BHUIUAN 3401024WL047434 RAJDEEP BHUIUAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810428431 Rajdeep Bhuiya FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-002/1025
(CHURI SOUTH) 		3401024000NRG24070820230844582 07/08/2023 SANJEEV SINGH 3401024WL047434 SANJEEV SINGH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810428404 Sanjeev Singh FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-002/1029
(CHURI SOUTH) 		3401024000NRG24070820230844583 07/08/2023 PINKI KUMARI SINGH 3401024WL047434 PINKI KUMARI SINGH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810428403 Pinky Kumari Singh FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-002/1360
(CHURI SOUTH) 		3401024000NRG24070820230844585 07/08/2023 Kunwar Vijaymai Bhuiya 3401024WL047434 Kunwar Vijaymai Bhuiya 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810428415 Kunwar Vijaymal Bhuiyan FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-002/1365
(CHURI SOUTH) 		3401024000NRG24070820230844587 07/08/2023 Jamuni Lakra 3401024WL047434 Jamuni Lakra 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810428412 Jamuni Lakra FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-002/1380
(CHURI SOUTH) 		3401024000NRG24070820230844588 07/08/2023 Aarti Devi 3401024WL047434 Aarti Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810428414 Aarti Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-002/1384
(CHURI SOUTH) 		3401024000NRG24070820230844589 07/08/2023 Santosh Ram 3401024WL047434 Santosh Ram 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810428421 Santosh Ram FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-002/1386
(CHURI SOUTH) 		3401024000NRG24070820230844591 07/08/2023 Kusum Egnasia Kujur 3401024WL047434 Kusum Egnasia Kujur 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810428420 Kusum Egnasia Kujur FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-002/1909
(CHURI SOUTH) 		3401024000NRG24070820230844594 07/08/2023 HEMA DEVI 3401024WL047434 HEMA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810428426 Hema Devi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-002/2090
(CHURI SOUTH) 		3401024000NRG24070820230845898 07/08/2023 BUTUL MUNDA 3401024WL047474 BUTUL MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810428402 Butul Munda FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-002/2368
(CHURI SOUTH) 		3401024000NRG24070820230844704 07/08/2023 MANISHA DEVI 3401024WL047437 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810428405 Manesha Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-002/2783
(CHURI SOUTH) 		3401024000NRG24070820230844707 07/08/2023 MUNNI DEVI 3401024WL047437 MUNNI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810428432 Muni Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-005-001/101
(CHURI WEST) 		3401024000NRG24070820230845899 07/08/2023 TAPESHWAR MUNDA 3401024WL047474 TAPESHWAR MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810428407 Tapeshwar Munda FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-005-001/108
(CHURI WEST) 		3401024000NRG24070820230845900 07/08/2023 PARDESHIYA DEVI 3401024WL047474 PARDESHIYA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810428436 PARDESHIYA DEVI CANARA BANK(508532)
55 KHELARI JH-01-024-005-001/111
(CHURI WEST) 		3401024000NRG24070820230845901 07/08/2023 MATHURA ORAON 3401024WL047474 MATHURA ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810428408 Mathura Oraon FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-005-001/112
(CHURI WEST) 		3401024000NRG24070820230845902 07/08/2023 MANOJ LOHRA 3401024WL047474 MANOJ LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810428406 Manoj Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 23256 23256
57 KHELARI JH-01-024-004-002/1697
(CHURI SOUTH) 		3401024000NRG24070820230844592 07/08/2023 RITA YADAV 3401024WL047434 RITA YADAV 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810428395 RITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 77976 77976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_070823APB_FTO_414572 BANK OF INDIA BKID0004912 KHELARI 30096
2 KHELARI JH3401024004_070823APB_FTO_414572 BANK OF INDIA BKID0004944 BURMU 2736
3 KHELARI JH3401024004_070823APB_FTO_414572 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
4 KHELARI JH3401024004_070823APB_FTO_414572 Canara Bank CNRB0005706 Burmu 1368
5 KHELARI JH3401024004_070823APB_FTO_414572 Indian Overseas Bank IOBA0000558 DAKRA 8208
6 KHELARI JH3401024004_070823APB_FTO_414572 Punjab National Bank PUNB0975900 Khalari 4104
7 KHELARI JH3401024004_070823APB_FTO_414572 State Bank of India SBIN0014343 DAKRA 2736
8 KHELARI JH3401024004_070823APB_FTO_414572 UCO Bank UCBA0002762 THAKURGAON 1368
9 KHELARI JH3401024004_070823APB_FTO_414572 Union Bank of India UBIN0564834 CHANDWA 1368
10 KHELARI JH3401024004_070823APB_FTO_414572 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 23256
11 KHELARI JH3401024004_070823APB_FTO_414572 India Post Payments Bank IPOS0000001 RANCHI 1368

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