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Ministry of Rural Development
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_101023APB_FTO_634633
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-01-024-004-001/376
(CHURI SOUTH) 		3401024000NRG24Z101020231204256 10/10/2023 RAJESH ORAON 3401024WL070969 RAJESH ORAON 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/377
(CHURI SOUTH) 		3401024000NRG24Z101020231204257 10/10/2023 MONICA KUMARI 3401024WL070969 MONICA KUMARI 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 Monika Kumari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-001/465
(CHURI SOUTH) 		3401024000NRG24Z101020231204258 10/10/2023 MANGRU ORAON 3401024WL070969 MANGRU ORAON 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 Mangru Oraon FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-001/474
(CHURI SOUTH) 		3401024000NRG24Z101020231204260 10/10/2023 AJIT KUMAR CHOUHAN 3401024WL070969 AJIT KUMAR CHOUHAN 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 Ajit Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1169
(CHURI SOUTH) 		3401024000NRG24Z101020231204263 10/10/2023 MANGAL MUNDA 3401024WL070969 MANGAL MUNDA 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 Mangal Munda FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1385
(CHURI SOUTH) 		3401024000NRG24Z101020231204267 10/10/2023 Raj Muni Devi 3401024WL070969 Raj Muni Devi 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 Raj Muni Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/1745
(CHURI SOUTH) 		3401024000NRG24Z101020231204269 10/10/2023 SHIVCHARAN MAHTO 3401024WL070969 SHIVCHARAN MAHTO 00048 BKID0004912 162 162 Rejected 11/10/2023 S73595236 Aadhaar Number not mapped to Account Number
8 KHELARI JH-01-024-004-002/1874
(CHURI SOUTH) 		3401024000NRG24Z101020231204271 10/10/2023 ANIL ORAON 3401024WL070969 ANIL ORAON 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 Anil Oraon FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/2285
(CHURI SOUTH) 		3401024000NRG24Z101020231204275 10/10/2023 BIRSHA MUNDA 3401024WL070969 BIRSHA MUNDA 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 Birsa Munda FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/2304
(CHURI SOUTH) 		3401024000NRG24Z101020231204277 10/10/2023 REETA DEVI 3401024WL070969 REETA DEVI 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 RITA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/2310
(CHURI SOUTH) 		3401024000NRG24Z101020231204278 10/10/2023 SURAJ MUNDA 3401024WL070969 SURAJ MUNDA 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 SURAJ MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/2475
(CHURI SOUTH) 		3401024000NRG24Z101020231204280 10/10/2023 ROUSHAN MUNDA 3401024WL070969 ROUSHAN MUNDA 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 ROSHAN KUMAR MUNDA BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/286
(CHURI SOUTH) 		3401024000NRG24Z101020231204281 10/10/2023 SHYAMSUNDAR GANJHU 3401024WL070969 SHYAMSUNDAR GANJHU 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 SHYAM SUNDAR GANJHU BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/715
(CHURI SOUTH) 		3401024000NRG24Z101020231204286 10/10/2023 LALESHWAR MUNDA 3401024WL070969 LALESHWAR MUNDA 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 MR LALESHWAR MUNDA STATE BANK OF INDIA(508548)
15 KHELARI JH-01-024-004-002/717
(CHURI SOUTH) 		3401024000NRG24Z101020231204287 10/10/2023 RAMPRAVESH MUNDA 3401024WL070969 RAMPRAVESH MUNDA 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 Ram Pravesh Munda FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/741
(CHURI SOUTH) 		3401024000NRG24Z101020231204288 10/10/2023 GOVARDHAN MUNDA 3401024WL070969 GOVARDHAN MUNDA 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 GOWARDHAN MUNDA BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/745
(CHURI SOUTH) 		3401024000NRG24Z101020231204290 10/10/2023 SHANKAR MUNDA 3401024WL070969 SHANKAR MUNDA 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 SHANKAR MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/756
(CHURI SOUTH) 		3401024000NRG24Z101020231204291 10/10/2023 SULENDRA MUNDA 3401024WL070969 SULENDRA MUNDA 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 Surendra Munda FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/839
(CHURI SOUTH) 		3401024000NRG24Z101020231204292 10/10/2023 VIJAY YADAV 3401024WL070969 VIJAY YADAV 00048 BKID0004912 162 162 Processed 11/10/2023 S73595236 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3078 3078
20 KHELARI JH-01-024-001-001/123
(CHURI EAST) 		3401024000NRG24Z101020231204251 10/10/2023 SAVITA DEVI 3401024WL070969 SAVITA DEVI 00078 CNRB0001902 162 162 Processed 11/10/2023 S73595236 SABITA DEVI CANARA BANK(508532)
21 KHELARI JH-01-024-001-001/124
(CHURI EAST) 		3401024000NRG24Z101020231204252 10/10/2023 RAJA RAM MUNDA 3401024WL070969 RAJA RAM MUNDA 00078 CNRB0001902 162 162 Processed 11/10/2023 S73595236 RAJARAM MUNDA CANARA BANK(508532)
SubTotal 324 324
22 KHELARI JH-01-024-004-002/2051
(CHURI SOUTH) 		3401024000NRG24Z101020231204273 10/10/2023 RATENDRA YADAV 3401024WL070969 RATENDRA YADAV 00354 PUNB0975900 162 162 Processed 11/10/2023 S73595236 Ratendra Yadav FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/2302
(CHURI SOUTH) 		3401024000NRG24Z101020231204276 10/10/2023 PARVESH KUMAR MUNDA 3401024WL070969 PARVESH KUMAR MUNDA 00354 PUNB0975900 162 162 Processed 11/10/2023 S73595236 Parvesh Kumar Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
24 KHELARI JH-01-024-004-001/469
(CHURI SOUTH) 		3401024000NRG24Z101020231204259 10/10/2023 VANDANA NONIYA 3401024WL070969 VANDANA NONIYA 00415 SBIN0014343 162 162 Processed 11/10/2023 S73595236 Vandana Noniya FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/1765
(CHURI SOUTH) 		3401024000NRG24Z101020231204270 10/10/2023 MUKESH MUNDA 3401024WL070969 MUKESH MUNDA 00415 SBIN0014343 162 162 Processed 11/10/2023 S73595236 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
26 KHELARI JH-01-024-004-002/3257
(CHURI SOUTH) 		3401024000NRG24Z101020231204282 10/10/2023 BASANTI DEVI 3401024WL070969 BASANTI DEVI 00415 SBIN0014343 162 162 Processed 11/10/2023 S73595236 Basanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
27 KHELARI JH-01-024-004-001/1351
(CHURI SOUTH) 		3401024000NRG24Z101020231204253 10/10/2023 RAJDEEP BHUIUAN 3401024WL070969 RAJDEEP BHUIUAN 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Rajdeep Bhuiya FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-001/1355
(CHURI SOUTH) 		3401024000NRG24Z101020231204254 10/10/2023 NIKITA KUMARI 3401024WL070969 NIKITA KUMARI 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-001/374
(CHURI SOUTH) 		3401024000NRG24Z101020231204255 10/10/2023 MINA KUMARI 3401024WL070969 MINA KUMARI 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Mina Kumari FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-001/478
(CHURI SOUTH) 		3401024000NRG24Z101020231204261 10/10/2023 ALVINA KUMARI 3401024WL070969 ALVINA KUMARI 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Alvina Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/1025
(CHURI SOUTH) 		3401024000NRG24Z101020231204262 10/10/2023 SANJEEV SINGH 3401024WL070969 SANJEEV SINGH 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Sanjeev Singh FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-002/1360
(CHURI SOUTH) 		3401024000NRG24Z101020231204264 10/10/2023 Kunwar Vijaymai Bhuiya 3401024WL070969 Kunwar Vijaymai Bhuiya 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Kunwar Vijaymal Bhuiyan FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-002/1365
(CHURI SOUTH) 		3401024000NRG24Z101020231204265 10/10/2023 Jamuni Lakra 3401024WL070969 Jamuni Lakra 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Jamuni Lakra FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-002/1380
(CHURI SOUTH) 		3401024000NRG24Z101020231204266 10/10/2023 Aarti Devi 3401024WL070969 Aarti Devi 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Aarti Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-002/1909
(CHURI SOUTH) 		3401024000NRG24Z101020231204272 10/10/2023 HEMA DEVI 3401024WL070969 HEMA DEVI 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Hema Devi FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-002/2148
(CHURI SOUTH) 		3401024000NRG24Z101020231204274 10/10/2023 DEWANTI DEVI 3401024WL070969 DEWANTI DEVI 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-002/2369
(CHURI SOUTH) 		3401024000NRG24Z101020231204279 10/10/2023 MANITA DEVI 3401024WL070969 MANITA DEVI 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Manita Devi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-004-002/3261
(CHURI SOUTH) 		3401024000NRG24Z101020231204283 10/10/2023 RANI TIRKEY 3401024WL070969 RANI TIRKEY 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Rani Tirkey FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24Z101020231204284 10/10/2023 PREM MUNDA 3401024WL070969 PREM MUNDA 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Prem Munda FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-002/3486
(CHURI SOUTH) 		3401024000NRG24Z101020231204285 10/10/2023 ASHA KUMARI 3401024WL070969 ASHA KUMARI 00688 FINO0009002 162 162 Processed 11/10/2023 S73595236 Asha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2268 2268
41 KHELARI JH-01-024-004-002/1697
(CHURI SOUTH) 		3401024000NRG24Z101020231204268 10/10/2023 RITA YADAV 3401024WL070969 RITA YADAV 00691 IPOS0000001 162 162 Processed 11/10/2023 S73595236 RITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_101023APB_FTO_634633 BANK OF INDIA BKID0004912 KHELARI 3078
2 KHELARI JH3401024004_101023APB_FTO_634633 Canara Bank CNRB0001902 CHURI 324
3 KHELARI JH3401024004_101023APB_FTO_634633 Punjab National Bank PUNB0975900 Khalari 324
4 KHELARI JH3401024004_101023APB_FTO_634633 State Bank of India SBIN0014343 DAKRA 486
5 KHELARI JH3401024004_101023APB_FTO_634633 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2268
6 KHELARI JH3401024004_101023APB_FTO_634633 India Post Payments Bank IPOS0000001 RANCHI 162

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