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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:27:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_170723APB_FTO_351339
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-01-024-004-002/2981
(CHURI SOUTH) 		3401024000NRG24Z170720230700667 17/07/2023 ARUN KUMAR LOHRA 3401024WL038606 ARUN KUMAR LOHRA 00048 BKID0004903 162 162 Processed 18/07/2023 S43239497 Arun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-024-002-001/499
(CHURI MIDDLE) 		3401024000NRG24Z170720230700643 17/07/2023 JAIVEER YADAV 3401024WL038606 JAIVEER YADAV 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 Jaiveer Yadav FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-001/449
(CHURI SOUTH) 		3401024000NRG24Z170720230700734 17/07/2023 BINI DEVI 3401024WL038608 BINI DEVI 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 BINI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1051
(CHURI SOUTH) 		3401024000NRG24Z170720230700735 17/07/2023 MUKESH KUMAR YADAV 3401024WL038608 MUKESH KUMAR YADAV 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 MUKESH KUMAR YADAV BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/1512
(CHURI SOUTH) 		3401024000NRG24Z170720230700736 17/07/2023 GUNJWA DEVI 3401024WL038608 GUNJWA DEVI 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 GUNJAVA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/1514
(CHURI SOUTH) 		3401024000NRG24Z170720230700737 17/07/2023 MANRUP KUAMR YADAV 3401024WL038608 MANRUP KUAMR YADAV 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 MANRUP KUMAR YADAV UNION BANK OF INDIA(508500)
7 KHELARI JH-01-024-004-002/1517
(CHURI SOUTH) 		3401024000NRG24Z170720230700738 17/07/2023 PRADEEP KUMAR YADAV 3401024WL038608 PRADEEP KUMAR YADAV 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 PRADEEP KUMAR YADAV BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/1518
(CHURI SOUTH) 		3401024000NRG24Z170720230700739 17/07/2023 PRIYANKA DEVI 3401024WL038608 PRIYANKA DEVI 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 PRIYANKA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG24Z170720230700647 17/07/2023 TAKDEER LOHRA 3401024WL038606 TAKDEER LOHRA 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/1833
(CHURI SOUTH) 		3401024000NRG24Z170720230700740 17/07/2023 Balmatiya Mahto 3401024WL038608 Balmatiya Mahto 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 BALMATIYA MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/1834
(CHURI SOUTH) 		3401024000NRG24Z170720230700741 17/07/2023 Malti Devi 3401024WL038608 Malti Devi 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 MALTI DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/1840
(CHURI SOUTH) 		3401024000NRG24Z170720230700742 17/07/2023 Gauri Devi 3401024WL038608 Gauri Devi 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 GAURI DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/1841
(CHURI SOUTH) 		3401024000NRG24Z170720230700743 17/07/2023 Manju Kumari 3401024WL038608 Manju Kumari 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 MANJU KUMARI BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/1842
(CHURI SOUTH) 		3401024000NRG24Z170720230700744 17/07/2023 Sangeeta Devi 3401024WL038608 Sangeeta Devi 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 SANGEETA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/1899
(CHURI SOUTH) 		3401024000NRG24Z170720230700649 17/07/2023 RAVI YADAV 3401024WL038606 RAVI YADAV 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 RAVI YADAV BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/2262
(CHURI SOUTH) 		3401024000NRG24Z170720230700651 17/07/2023 SONY KUMARI 3401024WL038606 SONY KUMARI 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 Soni Kumari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG24Z170720230700652 17/07/2023 SUSHMA KUMARI 3401024WL038606 SUSHMA KUMARI 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24Z170720230700745 17/07/2023 SEEMA KUMARI 3401024WL038608 SEEMA KUMARI 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/2548
(CHURI SOUTH) 		3401024000NRG24Z170720230700653 17/07/2023 RAHUL ORAON 3401024WL038606 RAHUL ORAON 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 RAHUL URANW BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-002/2554
(CHURI SOUTH) 		3401024000NRG24Z170720230700654 17/07/2023 RAHUL KUMAR DAS 3401024WL038606 RAHUL KUMAR DAS 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 RAHUL KUMAR DAS S/O RAMSUNDAR DAS BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24Z170720230700656 17/07/2023 PINKU LOHRA 3401024WL038606 PINKU LOHRA 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 PINKU LOHRA BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24Z170720230700657 17/07/2023 DIPAK KUMAR 3401024WL038606 DIPAK KUMAR 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG24Z170720230700658 17/07/2023 SANTOSHI KUMARI 3401024WL038606 SANTOSHI KUMARI 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 SANTOSHI KUMARI D/O SHIV KUMAR LOHRA BANK OF INDIA(508505)
24 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24Z170720230700661 17/07/2023 SUNITA DEVI 3401024WL038606 SUNITA DEVI 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 Sunita Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24Z170720230700662 17/07/2023 JAGDISH MUNDA 3401024WL038606 JAGDISH MUNDA 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 JAGDISH MUNDA BANK OF INDIA(508505)
26 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24Z170720230700666 17/07/2023 TETARI DEVI 3401024WL038606 TETARI DEVI 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 TETARI DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-024-004-002/3789
(CHURI SOUTH) 		3401024000NRG24Z170720230700682 17/07/2023 SAPNA KUMARI 3401024WL038606 SAPNA KUMARI 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 SAPNA KUMARI D/O DHANESHWAR LOHRA BANK OF INDIA(508505)
28 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24Z170720230700686 17/07/2023 RITLAL MUNDA 3401024WL038606 RITLAL MUNDA 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
29 KHELARI JH-01-024-004-002/390
(CHURI SOUTH) 		3401024000NRG24Z170720230700689 17/07/2023 KANDRU MUNDA 3401024WL038606 KANDRU MUNDA 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 KANDRU MUNDA IDBI BANK(607095)
30 KHELARI JH-01-024-004-002/4010
(CHURI SOUTH) 		3401024000NRG24Z170720230700747 17/07/2023 SURAJ MAHTO 3401024WL038608 SURAJ MAHTO 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 SURAJ MAHTO PUNJAB NATIONAL BANK(508568)
31 KHELARI JH-01-024-004-002/4012
(CHURI SOUTH) 		3401024000NRG24Z170720230700748 17/07/2023 MANO DEVI 3401024WL038608 MANO DEVI 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 MANO DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-024-004-002/715
(CHURI SOUTH) 		3401024000NRG24Z170720230700690 17/07/2023 LALESHWAR MUNDA 3401024WL038606 LALESHWAR MUNDA 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 MR LALESHWAR MUNDA STATE BANK OF INDIA(508548)
33 KHELARI JH-01-024-004-002/870
(CHURI SOUTH) 		3401024000NRG24Z170720230700751 17/07/2023 SIKENDRA MUNDA 3401024WL038608 SIKENDRA MUNDA 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 SIKENDRA MUNDA BANK OF INDIA(508505)
SubTotal 5184 5184
34 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24Z170720230700671 17/07/2023 SANGEETA KUMARI 3401024WL038606 SANGEETA KUMARI 00078 CNRB0001902 162 162 Processed 18/07/2023 S43239497 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 162 162
35 KHELARI JH-01-024-004-002/2788
(CHURI SOUTH) 		3401024000NRG24Z170720230700665 17/07/2023 NITISH KUMAR YADAV 3401024WL038606 NITISH KUMAR YADAV 00078 CNRB0005706 162 162 Processed 18/07/2023 S43239497 Nitish Kumar Yadev FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
36 KHELARI JH-01-024-002-001/505
(CHURI MIDDLE) 		3401024000NRG24Z170720230700645 17/07/2023 NANDAN KUMAR TURI 3401024WL038606 NANDAN KUMAR TURI 00177 IOBA0000558 162 162 Processed 18/07/2023 S43239497 DEVNANDAN KUMAR TURI INDIAN OVERSEAS BANK(508541)
37 KHELARI JH-01-024-004-002/1885
(CHURI SOUTH) 		3401024000NRG24Z170720230700648 17/07/2023 PREM DEVI 3401024WL038606 PREM DEVI 00177 IOBA0000558 162 162 Processed 18/07/2023 S43239497 Prem Devi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-004-002/1922
(CHURI SOUTH) 		3401024000NRG24Z170720230700650 17/07/2023 BITA MAHTO 3401024WL038606 BITA MAHTO 00177 IOBA0000558 162 162 Processed 18/07/2023 S43239497 Bita Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
39 KHELARI JH-01-024-002-001/503
(CHURI MIDDLE) 		3401024000NRG24Z170720230700644 17/07/2023 INDU KUMARI 3401024WL038606 INDU KUMARI 00354 PUNB0975900 162 162 Processed 18/07/2023 S43239497 Endu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
40 KHELARI JH-01-024-004-002/1755
(CHURI SOUTH) 		3401024000NRG24Z170720230700646 17/07/2023 DINAY KUMAR MUNDA 3401024WL038606 DINAY KUMAR MUNDA 00415 SBIN0014343 162 162 Processed 18/07/2023 S43239497 VINAY MUNDA BANK OF INDIA(508505)
41 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24Z170720230700655 17/07/2023 MUNNU DEVI 3401024WL038606 MUNNU DEVI 00415 SBIN0014343 162 162 Processed 18/07/2023 S43239497 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
42 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24Z170720230700663 17/07/2023 RAJESH MUNDA 3401024WL038606 RAJESH MUNDA 00415 SBIN0014343 162 162 Processed 18/07/2023 S43239497 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24Z170720230700687 17/07/2023 KHUSHBOO ORAON 3401024WL038606 KHUSHBOO ORAON 00415 SBIN0014343 162 162 Processed 18/07/2023 S43239497 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
44 KHELARI JH-01-004-012-001/1604
(HUTAP) 		3401024000NRG24Z170720230700640 17/07/2023 SABANA PRAWEEN 3401024WL038606 SABANA PRAWEEN 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Sabana Parween FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-012-001/2249
(HUTAP) 		3401024000NRG24Z170720230700641 17/07/2023 SUNITA DEVI 3401024WL038606 SUNITA DEVI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Sunita Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-012-001/2672
(HUTAP) 		3401024000NRG24Z170720230700642 17/07/2023 Arshi Parveen 3401024WL038606 Arshi Parveen 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Arshi Parveen FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-002/2368
(CHURI SOUTH) 		3401024000NRG24Z170720230700746 17/07/2023 MANISHA DEVI 3401024WL038608 MANISHA DEVI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Manesha Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-002/2783
(CHURI SOUTH) 		3401024000NRG24Z170720230700664 17/07/2023 MUNNI DEVI 3401024WL038606 MUNNI DEVI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Muni Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24Z170720230700669 17/07/2023 SUSHAMA KUMARI 3401024WL038606 SUSHAMA KUMARI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24Z170720230700670 17/07/2023 SATENDER LOHRA 3401024WL038606 SATENDER LOHRA 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Satender Lohra FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-002/3498
(CHURI SOUTH) 		3401024000NRG24Z170720230700672 17/07/2023 SHIFA TAUHIDA 3401024WL038606 SHIFA TAUHIDA 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Shifa Tauhida FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24Z170720230700673 17/07/2023 ARATI KUMARI 3401024WL038606 ARATI KUMARI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Arati Kumari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24Z170720230700674 17/07/2023 BIPATI KUMARI 3401024WL038606 BIPATI KUMARI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
54 KHELARI JH-01-024-004-002/3695
(CHURI SOUTH) 		3401024000NRG24Z170720230700675 17/07/2023 ANIKET KUMAR 3401024WL038606 ANIKET KUMAR 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 ANIKET KUMAR CANARA BANK(508532)
55 KHELARI JH-01-024-004-002/3749
(CHURI SOUTH) 		3401024000NRG24Z170720230700681 17/07/2023 Rohit munda 3401024WL038606 Rohit munda 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Rohit Munda FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-002/3790
(CHURI SOUTH) 		3401024000NRG24Z170720230700683 17/07/2023 KHUSHBOO KUMARI 3401024WL038606 KHUSHBOO KUMARI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Khushboo Kumari FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24Z170720230700684 17/07/2023 ANKITA KUMARI 3401024WL038606 ANKITA KUMARI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24Z170720230700688 17/07/2023 PRATIGYA KUMARI 3401024WL038606 PRATIGYA KUMARI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-005-001/1024
(CHURI WEST) 		3401024000NRG24Z170720230700691 17/07/2023 IMRAN KHAN 3401024WL038606 IMRAN KHAN 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Imran Khan FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-005-001/1339
(CHURI WEST) 		3401024000NRG24Z170720230700692 17/07/2023 JAVED ANSARI 3401024WL038606 JAVED ANSARI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Javed Ansari FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-005-001/253
(CHURI WEST) 		3401024000NRG24Z170720230700693 17/07/2023 Gunja Devi 3401024WL038606 Gunja Devi 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Gunja Devi FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-005-001/896
(CHURI WEST) 		3401024000NRG24Z170720230700694 17/07/2023 SABIRA KHATUN 3401024WL038606 SABIRA KHATUN 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Sabira Khatun FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-005-001/907
(CHURI WEST) 		3401024000NRG24Z170720230700695 17/07/2023 SARWAR ANSARI 3401024WL038606 SARWAR ANSARI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Sarwar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 3240 3240
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_170723APB_FTO_351339 BANK OF INDIA BKID0004903 TANGER 162
2 KHELARI JH3401024004_170723APB_FTO_351339 BANK OF INDIA BKID0004912 KHELARI 5184
3 KHELARI JH3401024004_170723APB_FTO_351339 Canara Bank CNRB0001902 CHURI 162
4 KHELARI JH3401024004_170723APB_FTO_351339 Canara Bank CNRB0005706 Burmu 162
5 KHELARI JH3401024004_170723APB_FTO_351339 Indian Overseas Bank IOBA0000558 DAKRA 486
6 KHELARI JH3401024004_170723APB_FTO_351339 Punjab National Bank PUNB0975900 Khalari 162
7 KHELARI JH3401024004_170723APB_FTO_351339 State Bank of India SBIN0014343 DAKRA 648
8 KHELARI JH3401024004_170723APB_FTO_351339 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3240

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