Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:28:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_020623APB_FTO_191264
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-01-024-001-001/192
(CHURI EAST) 		3401024000NRG24Z020620230345836 02/06/2023 SHITAL MAHTO 3401024WL018785 SHITAL MAHTO 00048 BKID0004982 162 162 Processed 02/06/2023 S65773505 SHITAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-020-001/2451
(RAY) 		3401024000NRG24Z020620230345834 02/06/2023 PIYASO DEVI 3401024WL018785 PIYASO DEVI 00078 CNRB0001902 162 162 Processed 02/06/2023 S65773505 PIYASO DEVI CANARA BANK(508532)
SubTotal 162 162
3 KHELARI JH-01-004-020-001/2827
(RAY) 		3401024000NRG24Z020620230345835 02/06/2023 BIRENDRA KUMAR MAHTO 3401024WL018785 BIRENDRA KUMAR MAHTO 00354 PUNB0109000 162 162 Processed 02/06/2023 S65773505 BIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 KHELARI JH-01-024-001-001/306
(CHURI EAST) 		3401024000NRG24Z020620230345838 02/06/2023 BENO DEVI 3401024WL018785 BENO DEVI 00415 SBIN0014343 162 162 Processed 02/06/2023 S65773505 BENO DEVI BANK OF INDIA(508505)
SubTotal 162 162
5 KHELARI JH-01-024-001-001/310
(CHURI EAST) 		3401024000NRG24Z020620230346356 02/06/2023 SUBANTI MUNDA 3401024WL018805 SUBANTI MUNDA 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Miss. SUBANTI KUMARI VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-024-001-001/317
(CHURI EAST) 		3401024000NRG24Z020620230346357 02/06/2023 SONAM DEVI 3401024WL018805 SONAM DEVI 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 MRS SONAM MUNDA STATE BANK OF INDIA(508548)
7 KHELARI JH-01-024-001-001/322
(CHURI EAST) 		3401024000NRG24Z020620230346359 02/06/2023 SURAMBIR MUNDA 3401024WL018805 SURAMBIR MUNDA 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Mr. Surambir Munda VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-024-001-001/334
(CHURI EAST) 		3401024000NRG24Z020620230346362 02/06/2023 SONI DEVI 3401024WL018805 SONI DEVI 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Mrs. Soni Devi VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-024-001-001/339
(CHURI EAST) 		3401024000NRG24Z020620230346363 02/06/2023 Birendra Chauhan 3401024WL018805 Birendra Chauhan 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Birendra Chouhan FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-001-001/350
(CHURI EAST) 		3401024000NRG24Z020620230346364 02/06/2023 Ranjeet Kumar Ravidas 3401024WL018805 Ranjeet Kumar Ravidas 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Ranjeet Kumar Ravidas FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-001-001/398
(CHURI EAST) 		3401024000NRG24Z020620230346365 02/06/2023 Asha Devi 3401024WL018805 Asha Devi 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Asha Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-001-001/402
(CHURI EAST) 		3401024000NRG24Z020620230346367 02/06/2023 Rohit Kumar Munda 3401024WL018805 Rohit Kumar Munda 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Rohit Kumar Munda FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-001-001/430
(CHURI EAST) 		3401024000NRG24Z020620230346372 02/06/2023 SANJAY DOM 3401024WL018805 SANJAY DOM 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Sanjay Dom FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-001-001/434
(CHURI EAST) 		3401024000NRG24Z020620230346373 02/06/2023 MANOJ KUMAR 3401024WL018805 MANOJ KUMAR 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Manoj Kumar Singh FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-001-001/652
(CHURI EAST) 		3401024000NRG24Z020620230346374 02/06/2023 Vivek Raj 3401024WL018805 Vivek Raj 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Vivek Raj FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-001-001/653
(CHURI EAST) 		3401024000NRG24Z020620230346375 02/06/2023 Ramdev Ganjhu 3401024WL018805 Ramdev Ganjhu 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Ramdev Ganjhu FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-001-001/655
(CHURI EAST) 		3401024000NRG24Z020620230346376 02/06/2023 Arjun Ganjhu 3401024WL018805 Arjun Ganjhu 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-001-001/679
(CHURI EAST) 		3401024000NRG24Z020620230346377 02/06/2023 Yashoda Kumari 3401024WL018805 Yashoda Kumari 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Yashoda Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-001-001/714
(CHURI EAST) 		3401024000NRG24Z020620230346378 02/06/2023 Rukhmani Kumari 3401024WL018805 Rukhmani Kumari 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Rukhmani Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-001-001/715
(CHURI EAST) 		3401024000NRG24Z020620230346379 02/06/2023 Mangal Ganjhu 3401024WL018805 Mangal Ganjhu 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Mangal Ganjhu FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-001-001/716
(CHURI EAST) 		3401024000NRG24Z020620230346380 02/06/2023 Chintu Kumar 3401024WL018805 Chintu Kumar 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Chintu Ganjhu FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-001-001/718
(CHURI EAST) 		3401024000NRG24Z020620230346381 02/06/2023 Isha Ashok Saw 3401024WL018805 Isha Ashok Saw 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Isha Ashok Saw FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-001-001/719
(CHURI EAST) 		3401024000NRG24Z020620230346382 02/06/2023 Rabindra Singh 3401024WL018805 Rabindra Singh 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Rabindra Singh FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-001-001/721
(CHURI EAST) 		3401024000NRG24Z020620230346383 02/06/2023 Meghlal Ganjhu 3401024WL018805 Meghlal Ganjhu 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 MEGHLAL GANJHU FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-001-001/722
(CHURI EAST) 		3401024000NRG24Z020620230346384 02/06/2023 Akhlesh Nonia 3401024WL018805 Akhlesh Nonia 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Akhlesh Nonia FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-001-001/723
(CHURI EAST) 		3401024000NRG24Z020620230346385 02/06/2023 Basanti Kumari 3401024WL018805 Basanti Kumari 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-001-001/724
(CHURI EAST) 		3401024000NRG24Z020620230346386 02/06/2023 Sunita Devi 3401024WL018805 Sunita Devi 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Sunita Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-001-001/725
(CHURI EAST) 		3401024000NRG24Z020620230346387 02/06/2023 Ajay Ram 3401024WL018805 Ajay Ram 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Ajay Ram FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-001-001/757
(CHURI EAST) 		3401024000NRG24Z020620230346388 02/06/2023 Punam Kumari 3401024WL018805 Punam Kumari 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Punam Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
30 KHELARI JH-01-024-001-001/836
(CHURI EAST) 		3401024000NRG24Z020620230346389 02/06/2023 Rajesh Lohar 3401024WL018805 Rajesh Lohar 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Rajesh Lohar FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-001-001/838
(CHURI EAST) 		3401024000NRG24Z020620230346390 02/06/2023 Anjali Devi 3401024WL018805 Anjali Devi 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Anjali Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-001-001/843
(CHURI EAST) 		3401024000NRG24Z020620230346391 02/06/2023 Mina Devi 3401024WL018805 Mina Devi 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Mina Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4536 4536
33 KHELARI JH-01-024-001-001/399
(CHURI EAST) 		3401024000NRG24Z020620230346366 02/06/2023 Puja Devi 3401024WL018805 Puja Devi 00703 AIRP0000001 162 162 Processed 02/06/2023 S65773505 PUJA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_020623APB_FTO_191264 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
2 KHELARI JH3401024001_020623APB_FTO_191264 Canara Bank CNRB0001902 CHURI 162
3 KHELARI JH3401024001_020623APB_FTO_191264 Punjab National Bank PUNB0109000 BACHRA 162
4 KHELARI JH3401024001_020623APB_FTO_191264 State Bank of India SBIN0014343 DAKRA 162
5 KHELARI JH3401024001_020623APB_FTO_191264 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4536
6 KHELARI JH3401024001_020623APB_FTO_191264 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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