Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:04:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_010523APB_FTO_78956
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-01-024-001-001/815
(CHURI EAST) 		3401024000NRG24010520230118925 01/05/2023 Suraj Kumar Ganjhu 3401024WL006399 Suraj Kumar Ganjhu 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537080892 Suraj Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-001-001/816
(CHURI EAST) 		3401024000NRG24010520230118926 01/05/2023 Meena Devi 3401024WL006399 Meena Devi 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537080889 Meena Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-001-001/828
(CHURI EAST) 		3401024000NRG24010520230118927 01/05/2023 Premchandra Ganjhu 3401024WL006399 Premchandra Ganjhu 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537080882 Premchandra Ganjhu FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-001-001/830
(CHURI EAST) 		3401024000NRG24010520230118928 01/05/2023 Ganesh Ganjhu 3401024WL006399 Ganesh Ganjhu 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537080887 Ganesh Ganjhu FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-001-001/832
(CHURI EAST) 		3401024000NRG24010520230118929 01/05/2023 Pramila Devi 3401024WL006399 Pramila Devi 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537080883 Pramila Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-001-001/836
(CHURI EAST) 		3401024000NRG24010520230118930 01/05/2023 Rajesh Lohar 3401024WL006399 Rajesh Lohar 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537080890 Rajesh Lohar FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-001-001/838
(CHURI EAST) 		3401024000NRG24010520230118931 01/05/2023 Anjali Devi 3401024WL006399 Anjali Devi 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537080888 Anjali Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-001-001/843
(CHURI EAST) 		3401024000NRG24010520230118932 01/05/2023 Mina Devi 3401024WL006399 Mina Devi 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537080891 Mina Kumari FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-001-001/845
(CHURI EAST) 		3401024000NRG24010520230118933 01/05/2023 Shivam Kumar 3401024WL006399 Shivam Kumar 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537080884 Shivam Kumar FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-001-001/846
(CHURI EAST) 		3401024000NRG24010520230118934 01/05/2023 Sunita Devi 3401024WL006399 Sunita Devi 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537080885 Sunita Devi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-001-001/867
(CHURI EAST) 		3401024000NRG24010520230118935 01/05/2023 Bebiwati Devi 3401024WL006399 Bebiwati Devi 00688 FINO0009002 1140 1140 Processed 13/05/2023 1537080893 Bebiwati Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 12540 12540
12 KHELARI JH-01-024-002-001/1117
(CHURI MIDDLE) 		3401024000NRG24010520230118937 01/05/2023 Priya Kumari 3401024WL006399 Priya Kumari 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1537080895 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-024-002-001/1118
(CHURI MIDDLE) 		3401024000NRG24010520230118938 01/05/2023 Shankar Kumar 3401024WL006399 Shankar Kumar 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1537080886 Mr. SHANKAR KUMAR VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-024-002-001/1119
(CHURI MIDDLE) 		3401024000NRG24010520230118939 01/05/2023 Shobha Devi 3401024WL006399 Shobha Devi 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1537080894 Ms. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-024-002-001/1184
(CHURI MIDDLE) 		3401024000NRG24010520230118940 01/05/2023 Ajay Kumar 3401024WL006399 Ajay Kumar 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1537080898 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-024-002-001/1185
(CHURI MIDDLE) 		3401024000NRG24010520230118941 01/05/2023 Kashmira Kumari 3401024WL006399 Kashmira Kumari 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1537080897 Kashmira Kumari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-002-001/1186
(CHURI MIDDLE) 		3401024000NRG24010520230118942 01/05/2023 Satendra Paswan 3401024WL006399 Satendra Paswan 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1537080896 Mr. SATENDRA PASWAN VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
18 KHELARI JH-01-024-001-001/887
(CHURI EAST) 		3401024000NRG24010520230118936 01/05/2023 Sagar Kumar 3401024WL006399 Sagar Kumar 00703 AIRP0000001 1140 1140 Processed 13/05/2023 1537080899 Sagar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1140 1140
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_010523APB_FTO_78956 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 12540
2 KHELARI JH3401024001_010523APB_FTO_78956 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 6840
3 KHELARI JH3401024001_010523APB_FTO_78956 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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