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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_240822APB_FTO_199520
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-01-024-004-002/1086
(CHURI SOUTH) 		3401024000NRG23Z240820220915020 24/08/2022 MADHURI DEVI 3401024WL034596 MADHURI DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 MADHURI DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1132
(CHURI SOUTH) 		3401024000NRG23Z240820220915097 24/08/2022 SABITA DEVI 3401024WL034597 SABITA DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 SABITA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1169
(CHURI SOUTH) 		3401024000NRG23Z240820220915022 24/08/2022 MANGAL MUNDA 3401024WL034596 MANGAL MUNDA 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 Mangal Munda FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/1170
(CHURI SOUTH) 		3401024000NRG23Z240820220915098 24/08/2022 MUKESH YADAV 3401024WL034597 MUKESH YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 Mukesh Yadav FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1173
(CHURI SOUTH) 		3401024000NRG23Z240820220915024 24/08/2022 RAJESH KUMAR MAHTO 3401024WL034596 RAJESH KUMAR MAHTO 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 RAJESH KUMAR YADAV BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/1355
(CHURI SOUTH) 		3401024000NRG23Z240820220914966 24/08/2022 Surajmani Devi 3401024WL034593 Surajmani Devi 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 SURAJMANI DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1356
(CHURI SOUTH) 		3401024000NRG23Z240820220914967 24/08/2022 Sushma Devi 3401024WL034593 Sushma Devi 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 SUSHAMA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/1359
(CHURI SOUTH) 		3401024000NRG23Z240820220914969 24/08/2022 Mani Devi 3401024WL034593 Mani Devi 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 MANI DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/1367
(CHURI SOUTH) 		3401024000NRG23Z240820220914970 24/08/2022 Pinki Oraon 3401024WL034593 Pinki Oraon 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 PINKI ORAON BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/1382
(CHURI SOUTH) 		3401024000NRG23Z240820220914971 24/08/2022 Rajni Kumari 3401024WL034593 Rajni Kumari 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 RAJNI KUMARI W/O SUNIL ORAON BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/1423
(CHURI SOUTH) 		3401024000NRG23Z240820220915101 24/08/2022 CHARKI DEVI 3401024WL034597 CHARKI DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 CHARKI DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/1462
(CHURI SOUTH) 		3401024000NRG23Z230820220898235 24/08/2022 Rahul Kumar 3401024WL033986 Rahul Kumar 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 RAHUL KUMAR SAHU BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/1464
(CHURI SOUTH) 		3401024000NRG23Z240820220914046 24/08/2022 Dipak Yadav 3401024WL034543 Dipak Yadav 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 DEEPAK YADAV BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/1480
(CHURI SOUTH) 		3401024000NRG23Z230820220898236 24/08/2022 Sangita Devi 3401024WL033986 Sangita Devi 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 SANGEETA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/1502
(CHURI SOUTH) 		3401024000NRG23Z240820220914893 24/08/2022 LALU MAHTO 3401024WL034589 LALU MAHTO 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 Mr. Lalu Mahto INDIAN BANK(607105)
16 KHELARI JH-01-024-004-002/1541
(CHURI SOUTH) 		3401024000NRG23Z240820220915102 24/08/2022 PRASHANT KUMMAR 3401024WL034597 PRASHANT KUMMAR 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 PRASHANT KUMAR BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/1544
(CHURI SOUTH) 		3401024000NRG23Z240820220915103 24/08/2022 NISHA DEVI 3401024WL034597 NISHA DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 NISHA DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/1553
(CHURI SOUTH) 		3401024000NRG23Z240820220915104 24/08/2022 FULMAINI DEVI 3401024WL034597 FULMAINI DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 FULMANI DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/1592
(CHURI SOUTH) 		3401024000NRG23Z240820220914920 24/08/2022 BABLI KUMARI 3401024WL034590 BABLI KUMARI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 BABLI KUMARI BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-002/1593
(CHURI SOUTH) 		3401024000NRG23Z240820220914921 24/08/2022 SUMAN KUMARI 3401024WL034590 SUMAN KUMARI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 SUMAN KUMARI D/O DHANESHWAR YADAV BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/1622
(CHURI SOUTH) 		3401024000NRG23Z230820220898237 24/08/2022 UMESH YADAV 3401024WL033986 UMESH YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/1696
(CHURI SOUTH) 		3401024000NRG23Z230820220898238 24/08/2022 DINESH YADAV 3401024WL033986 DINESH YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 DINESH YADAV PUNJAB NATIONAL BANK(508568)
23 KHELARI JH-01-024-004-002/1745
(CHURI SOUTH) 		3401024000NRG23Z240820220915026 24/08/2022 SHIVCHARAN MAHTO 3401024WL034596 SHIVCHARAN MAHTO 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 SHIV CHARAN MAHTO [ FARMER ] BANK OF INDIA(508505)
24 KHELARI JH-01-024-004-002/502
(CHURI SOUTH) 		3401024000NRG23Z240820220915106 24/08/2022 PANDO DEVI 3401024WL034597 PANDO DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 Pando Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/593
(CHURI SOUTH) 		3401024000NRG23Z230820220898106 24/08/2022 RAMESH YADAV 3401024WL033979 RAMESH YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 RAMESH YADAV IDBI BANK(607095)
26 KHELARI JH-01-024-004-002/624
(CHURI SOUTH) 		3401024000NRG23Z230820220898107 24/08/2022 KARU YADAV 3401024WL033979 KARU YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 KARU YADAV S/O RAMESHWAR YADAV BANK OF INDIA(508505)
27 KHELARI JH-01-024-004-002/650
(CHURI SOUTH) 		3401024000NRG23Z230820220898108 24/08/2022 SANJU DEVI 3401024WL033979 SANJU DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 SANJU DEVI BANK OF INDIA(508505)
28 KHELARI JH-01-024-004-002/666
(CHURI SOUTH) 		3401024000NRG23Z240820220915107 24/08/2022 LILAWATI DEVI 3401024WL034597 LILAWATI DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 Lila Devi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/671
(CHURI SOUTH) 		3401024000NRG23Z240820220915108 24/08/2022 SABITA DEVI 3401024WL034597 SABITA DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 Sabita Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-002/673
(CHURI SOUTH) 		3401024000NRG23Z240820220915109 24/08/2022 UMESH KUMAR YADAV 3401024WL034597 UMESH KUMAR YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/689
(CHURI SOUTH) 		3401024000NRG23Z230820220898109 24/08/2022 MD AMIR ANSHARI 3401024WL033979 MD AMIR ANSHARI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 RAJ KUMAR YADAV BANK OF INDIA(508505)
32 KHELARI JH-01-024-004-002/729
(CHURI SOUTH) 		3401024000NRG23Z240820220914935 24/08/2022 MALKA MUNDA 3401024WL034591 MALKA MUNDA 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 MALKA MUNDA BANK OF INDIA(508505)
33 KHELARI JH-01-024-004-002/729
(CHURI SOUTH) 		3401024000NRG23Z240820220914936 24/08/2022 SIMA DEVI 3401024WL034591 SIMA DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 SEEMA DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-024-004-002/730
(CHURI SOUTH) 		3401024000NRG23Z240820220914937 24/08/2022 LALKA MUNDA 3401024WL034591 LALKA MUNDA 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 LALKA MUNDA BANK OF INDIA(508505)
35 KHELARI JH-01-024-004-002/730
(CHURI SOUTH) 		3401024000NRG23Z240820220914938 24/08/2022 RUPA DEVI 3401024WL034591 RUPA DEVI 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 RUPA DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-024-004-002/732
(CHURI SOUTH) 		3401024000NRG23Z240820220914987 24/08/2022 BINOD MUNDA 3401024WL034594 BINOD MUNDA 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 BINOD MUNDA BANK OF INDIA(508505)
37 KHELARI JH-01-024-004-002/735
(CHURI SOUTH) 		3401024000NRG23Z240820220914940 24/08/2022 BASUDEV KR MUNDA 3401024WL034591 BASUDEV KR MUNDA 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 BASUDEO MUNDA BANK OF INDIA(508505)
38 KHELARI JH-01-024-004-002/839
(CHURI SOUTH) 		3401024000NRG23Z240820220915033 24/08/2022 VIJAY YADAV 3401024WL034596 VIJAY YADAV 00048 BKID0004912 162 162 Processed 26/08/2022 S40213236 VIJAY YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 6156 6156
39 KHELARI JH-01-024-004-002/909
(CHURI SOUTH) 		3401024000NRG23Z240820220914943 24/08/2022 SUGAN DEVI 3401024WL034591 SUGAN DEVI 00048 BKID0007220 162 162 Processed 26/08/2022 S40213236 SUGAN DEVI BANK OF INDIA(508505)
SubTotal 162 162
40 KHELARI JH-01-024-004-002/1240
(CHURI SOUTH) 		3401024000NRG23Z230820220898099 24/08/2022 ROSHAN KUMAR 3401024WL033979 ROSHAN KUMAR 00177 IOBA0000558 162 162 Processed 26/08/2022 S40213236 ROSHAN YADAV BANK OF INDIA(508505)
41 KHELARI JH-01-024-004-002/734
(CHURI SOUTH) 		3401024000NRG23Z240820220914939 24/08/2022 ARJUN MUNDA 3401024WL034591 ARJUN MUNDA 00177 IOBA0000558 162 162 Processed 26/08/2022 S40213236 ARJUN MUNDA INDIAN OVERSEAS BANK(508541)
42 KHELARI JH-01-024-004-002/736
(CHURI SOUTH) 		3401024000NRG23Z240820220914941 24/08/2022 RAMESHWAR MUNDA 3401024WL034591 RAMESHWAR MUNDA 00177 IOBA0000558 162 162 Processed 26/08/2022 S40213236 RAMESHWAR MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
43 KHELARI JH-01-024-004-002/1025
(CHURI SOUTH) 		3401024000NRG23Z240820220914964 24/08/2022 SANJEEV SINGH 3401024WL034593 SANJEEV SINGH 00688 FINO0009002 162 162 Processed 26/08/2022 S40213236 Sanjeev Singh FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-002/1029
(CHURI SOUTH) 		3401024000NRG23Z240820220914965 24/08/2022 PINKI KUMARI SINGH 3401024WL034593 PINKI KUMARI SINGH 00688 FINO0009002 162 162 Processed 26/08/2022 S40213236 Pinky Kumari Singh FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-002/1090
(CHURI SOUTH) 		3401024000NRG23Z240820220915021 24/08/2022 BHOLA YADAV 3401024WL034596 BHOLA YADAV 00688 FINO0009002 162 162 Processed 26/08/2022 S40213236 Bhola Yadav FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-002/1171
(CHURI SOUTH) 		3401024000NRG23Z240820220915023 24/08/2022 SHANKAR MAHTO 3401024WL034596 SHANKAR MAHTO 00688 FINO0009002 162 162 Processed 26/08/2022 S40213236 Shankar Mahto FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-002/1360
(CHURI SOUTH) 		3401024000NRG23Z240820220915099 24/08/2022 Kunwar Vijaymai Bhuiya 3401024WL034597 Kunwar Vijaymai Bhuiya 00688 FINO0009002 162 162 Processed 26/08/2022 S40213236 Kunwar Vijaymal Bhuiyan FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-002/1361
(CHURI SOUTH) 		3401024000NRG23Z240820220915025 24/08/2022 Narayan Mahto 3401024WL034596 Narayan Mahto 00688 FINO0009002 162 162 Processed 26/08/2022 S40213236 Narayan Mahto FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-002/1386
(CHURI SOUTH) 		3401024000NRG23Z240820220915100 24/08/2022 Kusum Egnasia Kujur 3401024WL034597 Kusum Egnasia Kujur 00688 FINO0009002 162 162 Processed 26/08/2022 S40213236 Kusum Egnasia Kujur FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-002/954
(CHURI SOUTH) 		3401024000NRG23Z240820220914895 24/08/2022 SATYA NARAYAN YADAV 3401024WL034589 SATYA NARAYAN YADAV 00688 FINO0009002 162 162 Processed 26/08/2022 S40213236 Mr. SATYA NARAYAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1296 1296
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_240822APB_FTO_199520 BANK OF INDIA BKID0004912 KHELARI 6156
2 KHELARI JH3401024004_240822APB_FTO_199520 BANK OF INDIA BKID0007220 KHEKRA 162
3 KHELARI JH3401024004_240822APB_FTO_199520 Indian Overseas Bank IOBA0000558 DAKRA 486
4 KHELARI JH3401024004_240822APB_FTO_199520 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296

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