Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:48:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_240423APB_FTO_51664
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) 		3401024000NRG24Z240420230075936 24/04/2023 ARUN KUMAR LOHRA 3401024WL004076 ARUN KUMAR LOHRA 00048 BKID0004903 162 162 Processed 25/04/2023 S61962105 Arun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-024-004-002/1766
(CHURI SOUTH) 		3401024000NRG24Z240420230075930 24/04/2023 GEETA DEVI 3401024WL004076 GEETA DEVI 00048 BKID0004912 162 162 Processed 25/04/2023 S61962105 GITA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG24Z240420230075604 24/04/2023 TAKDEER LOHRA 3401024WL004058 TAKDEER LOHRA 00048 BKID0004912 162 162 Processed 25/04/2023 S61962105 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24Z240420230075606 24/04/2023 PINKU LOHRA 3401024WL004058 PINKU LOHRA 00048 BKID0004912 162 162 Processed 25/04/2023 S61962105 PINKU LOHRA BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2608
(CHURI SOUTH) 		3401024000NRG24Z240420230075931 24/04/2023 ASHISH MUNDA 3401024WL004076 ASHISH MUNDA 00048 BKID0004912 162 162 Processed 25/04/2023 S61962105 ASHISH MUNDA D/O RAMKISHUN MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24Z240420230075932 24/04/2023 DIPAK KUMAR 3401024WL004076 DIPAK KUMAR 00048 BKID0004912 162 162 Processed 25/04/2023 S61962105 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG24Z240420230075607 24/04/2023 SANTOSHI KUMARI 3401024WL004058 SANTOSHI KUMARI 00048 BKID0004912 162 162 Processed 25/04/2023 S61962105 SANTOSHI KUMARI D/O SHIV KUMAR LOHRA BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24Z240420230075608 24/04/2023 SUNITA DEVI 3401024WL004058 SUNITA DEVI 00048 BKID0004912 162 162 Processed 25/04/2023 S61962105 Sunita Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24Z240420230075934 24/04/2023 JAGDISH MUNDA 3401024WL004076 JAGDISH MUNDA 00048 BKID0004912 162 162 Processed 25/04/2023 S61962105 JAGDISH MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24Z240420230075609 24/04/2023 TETARI DEVI 3401024WL004058 TETARI DEVI 00048 BKID0004912 162 162 Processed 25/04/2023 S61962105 TETARI DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
11 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24Z240420230075938 24/04/2023 SANGEETA KUMARI 3401024WL004076 SANGEETA KUMARI 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 162 162
12 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24Z240420230075605 24/04/2023 MUNNU DEVI 3401024WL004058 MUNNU DEVI 00415 SBIN0014343 162 162 Processed 25/04/2023 S61962105 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
13 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24Z240420230075935 24/04/2023 RAJESH MUNDA 3401024WL004076 RAJESH MUNDA 00415 SBIN0014343 162 162 Processed 25/04/2023 S61962105 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
14 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24Z240420230075610 24/04/2023 SUSHAMA KUMARI 3401024WL004058 SUSHAMA KUMARI 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24Z240420230075611 24/04/2023 SATENDER LOHRA 3401024WL004058 SATENDER LOHRA 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Satender Lohra FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24Z240420230075612 24/04/2023 BIPATI KUMARI 3401024WL004058 BIPATI KUMARI 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24Z240420230075939 24/04/2023 ANKITA KUMARI 3401024WL004076 ANKITA KUMARI 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24Z240420230075613 24/04/2023 PRATIGYA KUMARI 3401024WL004058 PRATIGYA KUMARI 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_240423APB_FTO_51664 BANK OF INDIA BKID0004903 TANGER 162
2 KHELARI JH3401024004_240423APB_FTO_51664 BANK OF INDIA BKID0004912 KHELARI 1458
3 KHELARI JH3401024004_240423APB_FTO_51664 Canara Bank CNRB0001902 CHURI 162
4 KHELARI JH3401024004_240423APB_FTO_51664 State Bank of India SBIN0014343 DAKRA 324
5 KHELARI JH3401024004_240423APB_FTO_51664 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810

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