Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_220523APB_FTO_150226
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-01-024-004-001/1142
(CHURI SOUTH) 		3401004000NRG24Z220520230258153 22/05/2023 Kiran Kumari 3401004WL013938 Kiran Kumari 00032 UTIB0001923 27 27 Processed 23/05/2023 S81005877 KIRAN KUMARI D/O NANDLAL ORAON BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-001/1143
(CHURI SOUTH) 		3401004000NRG24Z220520230258154 22/05/2023 Rita Kumari 3401004WL013938 Rita Kumari 00032 UTIB0001923 27 27 Processed 23/05/2023 S81005877 Rita Kumari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-001/1152
(CHURI SOUTH) 		3401004000NRG24Z220520230258156 22/05/2023 Savitri Mundain 3401004WL013938 Savitri Mundain 00032 UTIB0001923 27 27 Processed 23/05/2023 S81005877 SAVITRI MUNDAIN BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-001/1164
(CHURI SOUTH) 		3401004000NRG24Z220520230258158 22/05/2023 BALBIR KUMAR PRAJAPATI 3401004WL013938 BALBIR KUMAR PRAJAPATI 00032 UTIB0001923 27 27 Processed 23/05/2023 S81005877 Balbir Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-001/1172
(CHURI SOUTH) 		3401004000NRG24Z220520230258160 22/05/2023 PUJA DEVI 3401004WL013938 PUJA DEVI 00032 UTIB0001923 27 27 Processed 23/05/2023 S81005877 PUJA DEVI UNION BANK OF INDIA(508500)
6 KHELARI JH-01-024-004-001/1173
(CHURI SOUTH) 		3401004000NRG24Z220520230258161 22/05/2023 URMILA DEVI 3401004WL013938 URMILA DEVI 00032 UTIB0001923 27 27 Processed 23/05/2023 S81005877 Mrs. URMILA DEVI INDIAN BANK(607105)
7 KHELARI JH-01-024-004-001/1188
(CHURI SOUTH) 		3401004000NRG24Z220520230258163 22/05/2023 Priti Kumari 3401004WL013938 Priti Kumari 00032 UTIB0001923 27 27 Processed 23/05/2023 S81005877 Priti Kumari FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-001/1200
(CHURI SOUTH) 		3401004000NRG24Z220520230258165 22/05/2023 Awdhesh Yadav 3401004WL013938 Awdhesh Yadav 00032 UTIB0001923 27 27 Processed 23/05/2023 S81005877 AWDHESH YADAV UCO BANK(607066)
SubTotal 216 216
9 KHELARI JH-01-024-004-001/1004
(CHURI SOUTH) 		3401004000NRG24Z220520230258193 22/05/2023 Pokhraj Singh 3401004WL013940 Pokhraj Singh 00688 FINO0009002 24 24 Processed 23/05/2023 S81005877 POKH RAJ SINGH BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-001/1006
(CHURI SOUTH) 		3401004000NRG24Z220520230258194 22/05/2023 Riya Kumari 3401004WL013940 Riya Kumari 00688 FINO0009002 24 24 Processed 23/05/2023 S81005877 Riya Kumari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-001/1008
(CHURI SOUTH) 		3401004000NRG24Z220520230258195 22/05/2023 Nijam Ansari 3401004WL013940 Nijam Ansari 00688 FINO0009002 24 24 Processed 23/05/2023 S81005877 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-001/1009
(CHURI SOUTH) 		3401004000NRG24Z220520230258196 22/05/2023 Vikash Lohra 3401004WL013940 Vikash Lohra 00688 FINO0009002 24 24 Processed 23/05/2023 S81005877 Vikash Lohra FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-001/1013
(CHURI SOUTH) 		3401004000NRG24Z220520230258197 22/05/2023 Dolee Kumari 3401004WL013940 Dolee Kumari 00688 FINO0009002 24 24 Processed 23/05/2023 S81005877 Dolee Kumari FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-001/1014
(CHURI SOUTH) 		3401004000NRG24Z220520230258198 22/05/2023 Nikky Kumari 3401004WL013940 Nikky Kumari 00688 FINO0009002 24 24 Processed 23/05/2023 S81005877 NIKKY KUMARI BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-001/1017
(CHURI SOUTH) 		3401004000NRG24Z220520230258199 22/05/2023 Sabita Devi 3401004WL013940 Sabita Devi 00688 FINO0009002 24 24 Processed 23/05/2023 S81005877 Sabita Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-001/1022
(CHURI SOUTH) 		3401004000NRG24Z220520230258200 22/05/2023 Umesh Kumar Gupta 3401004WL013940 Umesh Kumar Gupta 00688 FINO0009002 24 24 Processed 23/05/2023 S81005877 Umesh Kumar Gupta FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-001/1024
(CHURI SOUTH) 		3401004000NRG24Z220520230258201 22/05/2023 Puja Kumari 3401004WL013940 Puja Kumari 00688 FINO0009002 27 27 Processed 23/05/2023 S81005877 Puja Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-001/1041
(CHURI SOUTH) 		3401004000NRG24Z220520230258202 22/05/2023 Savitri Devi 3401004WL013940 Savitri Devi 00688 FINO0009002 27 27 Processed 23/05/2023 S81005877 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
19 KHELARI JH-01-024-004-001/1050
(CHURI SOUTH) 		3401004000NRG24Z220520230258203 22/05/2023 Laxaman Singh 3401004WL013940 Laxaman Singh 00688 FINO0009002 27 27 Processed 23/05/2023 S81005877 LAXAMAN SINGH BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-001/1054
(CHURI SOUTH) 		3401004000NRG24Z220520230258204 22/05/2023 Purnima Kumari 3401004WL013940 Purnima Kumari 00688 FINO0009002 27 27 Processed 23/05/2023 S81005877 Purnima Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-001/1055
(CHURI SOUTH) 		3401004000NRG24Z220520230258205 22/05/2023 Urmila Devi 3401004WL013940 Urmila Devi 00688 FINO0009002 27 27 Processed 23/05/2023 S81005877 Urmila Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-001/1056
(CHURI SOUTH) 		3401004000NRG24Z220520230258206 22/05/2023 Mamta Devi 3401004WL013940 Mamta Devi 00688 FINO0009002 27 27 Processed 23/05/2023 S81005877 MAMTA DEVI INDIAN OVERSEAS BANK(508541)
23 KHELARI JH-01-024-004-001/1058
(CHURI SOUTH) 		3401004000NRG24Z220520230258207 22/05/2023 Suraj Paswan 3401004WL013940 Suraj Paswan 00688 FINO0009002 27 27 Processed 23/05/2023 S81005877 Suraj Paswan FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-001/1059
(CHURI SOUTH) 		3401004000NRG24Z220520230258208 22/05/2023 Muni Devi 3401004WL013940 Muni Devi 00688 FINO0009002 27 27 Processed 23/05/2023 S81005877 Muni Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-001/1060
(CHURI SOUTH) 		3401004000NRG24Z220520230258135 22/05/2023 Isha Kumari 3401004WL013938 Isha Kumari 00688 FINO0009002 27 27 Processed 23/05/2023 S81005877 Isha Kumari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-001/1062
(CHURI SOUTH) 		3401004000NRG24Z220520230258137 22/05/2023 Nawal Kumar Chaudhary 3401004WL013938 Nawal Kumar Chaudhary 00688 FINO0009002 27 27 Processed 23/05/2023 S81005877 Nawal Kumar Chaudhary FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-001/1064
(CHURI SOUTH) 		3401004000NRG24Z220520230258139 22/05/2023 Anand Choudhary 3401004WL013938 Anand Choudhary 00688 FINO0009002 27 27 Processed 23/05/2023 S81005877 Anand Choudhary FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-001/1067
(CHURI SOUTH) 		3401004000NRG24Z220520230258140 22/05/2023 Saroj Noniya 3401004WL013938 Saroj Noniya 00688 FINO0009002 27 27 Processed 23/05/2023 S81005877 Saroj Noniya FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-001/1068
(CHURI SOUTH) 		3401004000NRG24Z220520230258141 22/05/2023 Parwati Devi 3401004WL013938 Parwati Devi 00688 FINO0009002 27 27 Processed 23/05/2023 S81005877 PARWATI DEVI INDUSIND BANK(607189)
30 KHELARI JH-01-024-004-001/1080
(CHURI SOUTH) 		3401004000NRG24Z220520230258145 22/05/2023 Anju Devi 3401004WL013938 Anju Devi 00688 FINO0009002 27 27 Processed 23/05/2023 S81005877 Anju Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-001/1118
(CHURI SOUTH) 		3401004000NRG24Z220520230258148 22/05/2023 Mira Devi 3401004WL013938 Mira Devi 00688 FINO0009002 27 27 Processed 23/05/2023 S81005877 Mira Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-001/1134
(CHURI SOUTH) 		3401004000NRG24Z220520230258150 22/05/2023 Ramesh Kumar Saw 3401004WL013938 Ramesh Kumar Saw 00688 FINO0009002 27 27 Processed 23/05/2023 S81005877 MR RAMESH KUMAR SAW STATE BANK OF INDIA(508548)
33 KHELARI JH-01-024-004-001/1136
(CHURI SOUTH) 		3401004000NRG24Z220520230258151 22/05/2023 Rahul Kumar Noniya 3401004WL013938 Rahul Kumar Noniya 00688 FINO0009002 27 27 Processed 23/05/2023 S81005877 Rahul Kumar Nonia FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-001/1137
(CHURI SOUTH) 		3401004000NRG24Z220520230258152 22/05/2023 Ranjan Kumar 3401004WL013938 Ranjan Kumar 00688 FINO0009002 27 27 Processed 23/05/2023 S81005877 Ranjan Kumar FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-001/1149
(CHURI SOUTH) 		3401004000NRG24Z220520230258155 22/05/2023 Yashoda Devi 3401004WL013938 Yashoda Devi 00688 FINO0009002 27 27 Processed 23/05/2023 S81005877 Yashoda Devi FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-001/1224
(CHURI SOUTH) 		3401004000NRG24Z220520230258166 22/05/2023 Mina Devi 3401004WL013938 Mina Devi 00688 FINO0009002 27 27 Processed 23/05/2023 S81005877 MEENA DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-024-004-001/1238
(CHURI SOUTH) 		3401004000NRG24Z220520230261961 22/05/2023 Bina Devi 3401004WL014143 Bina Devi 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Bina Devi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-004-001/1241
(CHURI SOUTH) 		3401004000NRG24Z220520230261962 22/05/2023 Sima Devi 3401004WL014143 Sima Devi 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Sima Devi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-001/1242
(CHURI SOUTH) 		3401004000NRG24Z220520230261963 22/05/2023 Shailendra Ram 3401004WL014143 Shailendra Ram 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Shailendra Ram FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-001/1243
(CHURI SOUTH) 		3401004000NRG24Z220520230261964 22/05/2023 Mootri devi 3401004WL014143 Mootri devi 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Mootri Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-001/1245
(CHURI SOUTH) 		3401004000NRG24Z220520230261965 22/05/2023 Sunil Oraon 3401004WL014143 Sunil Oraon 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-001/1246
(CHURI SOUTH) 		3401004000NRG24Z220520230261966 22/05/2023 Mikki Kumari 3401004WL014143 Mikki Kumari 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Miki Kumari FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-001/1248
(CHURI SOUTH) 		3401004000NRG24Z220520230261967 22/05/2023 Rina oraon 3401004WL014143 Rina oraon 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Rina Oraon FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-001/1249
(CHURI SOUTH) 		3401004000NRG24Z220520230261968 22/05/2023 Rehana Khatun 3401004WL014143 Rehana Khatun 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-001/1252
(CHURI SOUTH) 		3401004000NRG24Z220520230261969 22/05/2023 Shagufa Praween 3401004WL014143 Shagufa Praween 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Shagufa Praween FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-001/1253
(CHURI SOUTH) 		3401004000NRG24Z220520230261970 22/05/2023 Sadiya Suraiya 3401004WL014143 Sadiya Suraiya 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Sadiya Suraiya FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-001/1254
(CHURI SOUTH) 		3401004000NRG24Z220520230261971 22/05/2023 Nilofar Praween 3401004WL014143 Nilofar Praween 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Nilofar Praween FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-001/1255
(CHURI SOUTH) 		3401004000NRG24Z220520230261972 22/05/2023 Krishna Singh 3401004WL014143 Krishna Singh 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Krisna Singh FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-001/1257
(CHURI SOUTH) 		3401004000NRG24Z220520230261973 22/05/2023 Aradhya Kumari 3401004WL014143 Aradhya Kumari 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Aradhya Kumari FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-001/1258
(CHURI SOUTH) 		3401004000NRG24Z220520230261974 22/05/2023 Kusum Kumari 3401004WL014143 Kusum Kumari 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-001/1259
(CHURI SOUTH) 		3401004000NRG24Z220520230261975 22/05/2023 Twinkle Devi 3401004WL014143 Twinkle Devi 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Twinkle Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-001/1265
(CHURI SOUTH) 		3401004000NRG24Z220520230261976 22/05/2023 Ragini Kumari 3401004WL014143 Ragini Kumari 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Ragini Kumari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-001/2871
(CHURI SOUTH) 		3401004000NRG24Z220520230258168 22/05/2023 Roushan kumar Gupta 3401004WL013938 Roushan kumar Gupta 00688 FINO0009002 27 27 Processed 23/05/2023 S81005877 Roushan Kumar Gupta FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-001/2881
(CHURI SOUTH) 		3401004000NRG24Z220520230258170 22/05/2023 Gopal Saw Keshri 3401004WL013938 Gopal Saw Keshri 00688 FINO0009002 27 27 Processed 23/05/2023 S81005877 Gopal Saw Keshri FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-004-001/2889
(CHURI SOUTH) 		3401004000NRG24Z220520230261978 22/05/2023 Ram nandan Lohra 3401004WL014143 Ram nandan Lohra 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Ram Nandan Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 3540 3540
56 KHELARI JH-01-024-004-001/2888
(CHURI SOUTH) 		3401004000NRG24Z220520230261977 22/05/2023 Pyari Devi 3401004WL014143 Pyari Devi 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005877 Pyari Devi FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-001/2900
(CHURI SOUTH) 		3401004000NRG24Z220520230261979 22/05/2023 Archana Devi 3401004WL014143 Archana Devi 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005877 Archana Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_220523APB_FTO_150226 AXIS BANK UTIB0001923 RATU ROAD 216
2 BURMU JH3401004014_220523APB_FTO_150226 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3540
3 BURMU JH3401004014_220523APB_FTO_150226 India Post Payments Bank IPOS0000001 RANCHI 324

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