Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:22:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_200523APB_FTO_144710
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-01-024-001-001/478
(CHURI EAST) 		3401024000NRG24200520230250500 20/05/2023 parina khatoon 3401024WL013562 parina khatoon 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226760 Parina Khatoon FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-001-001/480
(CHURI EAST) 		3401024000NRG24200520230250501 20/05/2023 eidu ansari 3401024WL013562 eidu ansari 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226759 Eidu Ansari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-001-001/481
(CHURI EAST) 		3401024000NRG24200520230250502 20/05/2023 lakshmi kumari singh 3401024WL013562 lakshmi kumari singh 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226758 Lakshmi Kumari Singh FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-001-001/482
(CHURI EAST) 		3401024000NRG24200520230250503 20/05/2023 swrani khatun 3401024WL013562 swrani khatun 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226777 Swrani Khatun FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-001-001/483
(CHURI EAST) 		3401024000NRG24200520230250504 20/05/2023 punam kumari 3401024WL013562 punam kumari 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226775 PUNAM KUMARI INDUSIND BANK(607189)
6 KHELARI JH-01-024-001-001/484
(CHURI EAST) 		3401024000NRG24200520230250505 20/05/2023 nurfida khatun 3401024WL013562 nurfida khatun 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226776 Nurfida Khatun FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-001-001/485
(CHURI EAST) 		3401024000NRG24200520230250506 20/05/2023 hasina khatun 3401024WL013562 hasina khatun 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226774 HASINA KHATUN INDUSIND BANK(607189)
8 KHELARI JH-01-024-001-001/486
(CHURI EAST) 		3401024000NRG24200520230250507 20/05/2023 lalit oraon 3401024WL013562 lalit oraon 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226773 Lalit Oraon FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-001-001/487
(CHURI EAST) 		3401024000NRG24200520230250508 20/05/2023 priyanka kumari 3401024WL013562 priyanka kumari 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226772 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-001-001/488
(CHURI EAST) 		3401024000NRG24200520230250509 20/05/2023 sahjadi khatoon 3401024WL013562 sahjadi khatoon 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226771 Sahjadi Khatoon FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-001-001/489
(CHURI EAST) 		3401024000NRG24200520230250510 20/05/2023 rakhi kumari 3401024WL013562 rakhi kumari 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226770 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-001-001/490
(CHURI EAST) 		3401024000NRG24200520230250511 20/05/2023 prawez alam 3401024WL013562 prawez alam 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226768 Prawez Alam FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-001-001/491
(CHURI EAST) 		3401024000NRG24200520230250512 20/05/2023 najma parween 3401024WL013562 najma parween 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226769 Najma Parween FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-001-001/492
(CHURI EAST) 		3401024000NRG24200520230250513 20/05/2023 ranjeeta kumari 3401024WL013562 ranjeeta kumari 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226757 Ranjeeta Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-001-001/493
(CHURI EAST) 		3401024000NRG24200520230250514 20/05/2023 nusarat praveen 3401024WL013562 nusarat praveen 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226755 Nusarat Praveen FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-001-001/494
(CHURI EAST) 		3401024000NRG24200520230250515 20/05/2023 estkhar ansari 3401024WL013562 estkhar ansari 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226756 Estkhar Ansari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-001-001/496
(CHURI EAST) 		3401024000NRG24200520230250516 20/05/2023 bajrang munda 3401024WL013562 bajrang munda 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226754 Bajrang Munda FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-001-001/497
(CHURI EAST) 		3401024000NRG24200520230250517 20/05/2023 sonam kumari 3401024WL013562 sonam kumari 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226753 Sonam Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-001-001/498
(CHURI EAST) 		3401024000NRG24200520230250518 20/05/2023 pallavi deepika 3401024WL013562 pallavi deepika 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226752 Pallavi Deepika FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-001-001/499
(CHURI EAST) 		3401024000NRG24200520230250519 20/05/2023 vashu kumari 3401024WL013562 vashu kumari 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226751 Vashu Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-001-001/500
(CHURI EAST) 		3401024000NRG24200520230250520 20/05/2023 abhishek munda 3401024WL013562 abhishek munda 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226750 Abhishek Munda FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-001-001/501
(CHURI EAST) 		3401024000NRG24200520230250521 20/05/2023 roshni kumari 3401024WL013562 roshni kumari 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226761 Roshni Kumari FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-001-001/502
(CHURI EAST) 		3401024000NRG24200520230250522 20/05/2023 shishir lohara 3401024WL013562 shishir lohara 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226765 Shishir Lohara FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-001-001/503
(CHURI EAST) 		3401024000NRG24200520230250523 20/05/2023 amarjeet munda 3401024WL013562 amarjeet munda 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226762 Amarjeet Munda FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-001-001/504
(CHURI EAST) 		3401024000NRG24200520230250524 20/05/2023 gulabsana parween 3401024WL013562 gulabsana parween 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226749 Gulabsana Parween FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-001-001/505
(CHURI EAST) 		3401024000NRG24200520230250525 20/05/2023 ezhar ansari 3401024WL013562 ezhar ansari 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226748 Ezhar Ansari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-001-001/506
(CHURI EAST) 		3401024000NRG24200520230250526 20/05/2023 sameer raza 3401024WL013562 sameer raza 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226745 Sameer Raza FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-001-001/508
(CHURI EAST) 		3401024000NRG24200520230250527 20/05/2023 salim ansari 3401024WL013562 salim ansari 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226746 Salim Ansari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-001-001/509
(CHURI EAST) 		3401024000NRG24200520230250528 20/05/2023 nargis ara 3401024WL013562 nargis ara 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226767 Nargis Ara FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-001-001/510
(CHURI EAST) 		3401024000NRG24200520230250529 20/05/2023 mina kumari 3401024WL013562 mina kumari 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226763 Mina Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-001-001/511
(CHURI EAST) 		3401024000NRG24200520230250530 20/05/2023 malti devi 3401024WL013562 malti devi 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226764 Malti Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-001-001/512
(CHURI EAST) 		3401024000NRG24200520230250531 20/05/2023 aisha begum 3401024WL013562 aisha begum 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226747 Aisha Begum FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-001-001/513
(CHURI EAST) 		3401024000NRG24200520230250532 20/05/2023 raffat parween 3401024WL013562 raffat parween 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226766 Raffat Parween FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-001-001/515
(CHURI EAST) 		3401024000NRG24200520230250533 20/05/2023 sharmila devi 3401024WL013562 sharmila devi 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226779 Sharmila Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-001-001/516
(CHURI EAST) 		3401024000NRG24200520230250534 20/05/2023 rima devi 3401024WL013562 rima devi 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226780 Rima Devi FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-001-001/517
(CHURI EAST) 		3401024000NRG24200520230250535 20/05/2023 akabar khan 3401024WL013562 akabar khan 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858226778 Akabar Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 49248 49248
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_200523APB_FTO_144710 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 49248

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