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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:09:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_041023APB_FTO_615309
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-01-004-020-001/3377
(RAY) 		3401024000NRG24Z041020231172228 04/10/2023 Nisha Kumari 3401024WL068946 Nisha Kumari 00032 UTIB0001668 162 162 Processed 05/10/2023 S40711273 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-020-001/1064
(RAY) 		3401024000NRG24Z041020231172200 04/10/2023 ROSHAN MUNDA 3401024WL068946 ROSHAN MUNDA 00048 BKID0004982 162 162 Processed 05/10/2023 S40711273 ROUSHAN MUNDA CANARA BANK(508532)
3 KHELARI JH-01-004-020-001/1072
(RAY) 		3401024000NRG24Z041020231172201 04/10/2023 MAHENDRA CHOUHAN 3401024WL068946 MAHENDRA CHOUHAN 00048 BKID0004982 162 162 Processed 05/10/2023 S40711273 MAHENDRA CHOUHAN CANARA BANK(508532)
4 KHELARI JH-01-004-020-001/1464
(RAY) 		3401024000NRG24Z041020231172202 04/10/2023 RAJESH MAHTO 3401024WL068946 RAJESH MAHTO 00048 BKID0004982 162 162 Processed 05/10/2023 S40711273 TIJAN DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-020-001/1831
(RAY) 		3401024000NRG24Z041020231172203 04/10/2023 SUNITA DEVI 3401024WL068946 SUNITA DEVI 00048 BKID0004982 162 162 Processed 05/10/2023 S40711273 SUNITA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-020-001/1867
(RAY) 		3401024000NRG24Z041020231172204 04/10/2023 JITENDRA KUMAR 3401024WL068946 JITENDRA KUMAR 00048 BKID0004982 162 162 Processed 05/10/2023 S40711273 JITENDRA KUMAR BANK OF INDIA(508505)
7 KHELARI JH-01-004-020-001/2191
(RAY) 		3401024000NRG24Z041020231172205 04/10/2023 RAHUL KUMAR MAHTO 3401024WL068946 RAHUL KUMAR MAHTO 00048 BKID0004982 162 162 Processed 05/10/2023 S40711273 RAHUL KUMAR BANK OF INDIA(508505)
8 KHELARI JH-01-004-020-001/2471
(RAY) 		3401024000NRG24Z041020231172207 04/10/2023 Ritesh kumar 3401024WL068946 Ritesh kumar 00048 BKID0004982 162 162 Processed 05/10/2023 S40711273 RITESH KUMAR CANARA BANK(508532)
9 KHELARI JH-01-004-020-001/2997
(RAY) 		3401024000NRG24Z041020231172214 04/10/2023 SANGITA DEVI 3401024WL068946 SANGITA DEVI 00048 BKID0004982 162 162 Processed 05/10/2023 S40711273 SANGITA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-020-001/3262
(RAY) 		3401024000NRG24Z041020231172215 04/10/2023 CHANDRADEV KUMAR PRAJAPATI 3401024WL068946 CHANDRADEV KUMAR PRAJAPATI 00048 BKID0004982 162 162 Processed 05/10/2023 S40711273 CHANDRADEV KUMAR PRAJAPATI CANARA BANK(508532)
11 KHELARI JH-01-004-020-001/3308
(RAY) 		3401024000NRG24Z041020231172218 04/10/2023 Sandeep Kumar Mahto 3401024WL068946 Sandeep Kumar Mahto 00048 BKID0004982 162 162 Processed 05/10/2023 S40711273 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-020-001/3330
(RAY) 		3401024000NRG24Z041020231172221 04/10/2023 Sushila Devi 3401024WL068946 Sushila Devi 00048 BKID0004982 162 162 Processed 05/10/2023 S40711273 SUSHILA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-020-001/3374
(RAY) 		3401024000NRG24Z041020231172225 04/10/2023 Jira Devi 3401024WL068946 Jira Devi 00048 BKID0004982 162 162 Processed 05/10/2023 S40711273 Jira Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-020-001/3375
(RAY) 		3401024000NRG24Z041020231172226 04/10/2023 Kailash Prajapati 3401024WL068946 Kailash Prajapati 00048 BKID0004982 162 162 Processed 05/10/2023 S40711273 KAILASH PRAJAPATI BANK OF INDIA(508505)
15 KHELARI JH-01-004-020-001/3376
(RAY) 		3401024000NRG24Z041020231172227 04/10/2023 Niraj Kumar 3401024WL068946 Niraj Kumar 00048 BKID0004982 162 162 Processed 05/10/2023 S40711273 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHELARI JH-01-004-020-001/468
(RAY) 		3401024000NRG24Z041020231172231 04/10/2023 NAGESHWAR MAHATO 3401024WL068946 NAGESHWAR MAHATO 00048 BKID0004982 162 162 Processed 05/10/2023 S40711273 NAGESHWAR MAHTO BANK OF INDIA(508505)
17 KHELARI JH-01-024-001-001/270
(CHURI EAST) 		3401024000NRG24Z041020231172233 04/10/2023 GANESH MAHTO 3401024WL068946 GANESH MAHTO 00048 BKID0004982 162 162 Processed 05/10/2023 S40711273 GANESH MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-024-001-001/273
(CHURI EAST) 		3401024000NRG24Z041020231172234 04/10/2023 VINEET KUMAR 3401024WL068946 VINEET KUMAR 00048 BKID0004982 162 162 Processed 05/10/2023 S40711273 VINEET KUMAR BANK OF INDIA(508505)
19 KHELARI JH-01-024-001-001/283
(CHURI EAST) 		3401024000NRG24Z041020231172235 04/10/2023 TRIVENI MAHTO 3401024WL068946 TRIVENI MAHTO 00048 BKID0004982 162 162 Processed 05/10/2023 S40711273 TRIVENI MAHTO BANK OF INDIA(508505)
SubTotal 2916 2916
20 KHELARI JH-01-004-020-001/2337
(RAY) 		3401024000NRG24Z041020231172206 04/10/2023 MIRA DEVI 3401024WL068946 MIRA DEVI 00078 CNRB0001902 162 162 Processed 05/10/2023 S40711273 Mira Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-020-001/2517
(RAY) 		3401024000NRG24Z041020231172208 04/10/2023 NILAPO DEVI 3401024WL068946 NILAPO DEVI 00078 CNRB0001902 162 162 Processed 05/10/2023 S40711273 NILAPO DEVI CANARA BANK(508532)
22 KHELARI JH-01-004-020-001/2529
(RAY) 		3401024000NRG24Z041020231172209 04/10/2023 TETARI DEVI 3401024WL068946 TETARI DEVI 00078 CNRB0001902 162 162 Processed 05/10/2023 S40711273 Tetari Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-020-001/2546
(RAY) 		3401024000NRG24Z041020231172210 04/10/2023 SAVITA DEVI 3401024WL068946 SAVITA DEVI 00078 CNRB0001902 162 162 Processed 05/10/2023 S40711273 SAVITA DEVI CANARA BANK(508532)
24 KHELARI JH-01-004-020-001/2547
(RAY) 		3401024000NRG24Z041020231172211 04/10/2023 FAKWA DEVI 3401024WL068946 FAKWA DEVI 00078 CNRB0001902 162 162 Processed 05/10/2023 S40711273 FAKWA DEVI CANARA BANK(508532)
25 KHELARI JH-01-004-020-001/2549
(RAY) 		3401024000NRG24Z041020231172212 04/10/2023 GUDU DEVI 3401024WL068946 GUDU DEVI 00078 CNRB0001902 162 162 Processed 05/10/2023 S40711273 Gudu Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-020-001/2562
(RAY) 		3401024000NRG24Z041020231172213 04/10/2023 BABLU MAHTO 3401024WL068946 BABLU MAHTO 00078 CNRB0001902 162 162 Processed 05/10/2023 S40711273 BABLU MAHTO CANARA BANK(508532)
27 KHELARI JH-01-004-020-001/3291
(RAY) 		3401024000NRG24Z041020231172216 04/10/2023 Dulari Devi 3401024WL068946 Dulari Devi 00078 CNRB0001902 162 162 Processed 05/10/2023 S40711273 DULARI DEVI BANK OF INDIA(508505)
28 KHELARI JH-01-004-020-001/3307
(RAY) 		3401024000NRG24Z041020231172217 04/10/2023 Rinku Devi 3401024WL068946 Rinku Devi 00078 CNRB0001902 162 162 Processed 05/10/2023 S40711273 RINKU DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-004-020-001/3325
(RAY) 		3401024000NRG24Z041020231172220 04/10/2023 Muniya Devi 3401024WL068946 Muniya Devi 00078 CNRB0001902 162 162 Processed 05/10/2023 S40711273 Muniya Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-020-001/3336
(RAY) 		3401024000NRG24Z041020231172222 04/10/2023 Arti Devi 3401024WL068946 Arti Devi 00078 CNRB0001902 162 162 Processed 05/10/2023 S40711273 Arti Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-020-001/3368
(RAY) 		3401024000NRG24Z041020231172223 04/10/2023 Nagiya Devi 3401024WL068946 Nagiya Devi 00078 CNRB0001902 162 162 Processed 05/10/2023 S40711273 Nagiya Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-020-001/3370
(RAY) 		3401024000NRG24Z041020231172224 04/10/2023 Awanti Devi 3401024WL068946 Awanti Devi 00078 CNRB0001902 162 162 Processed 05/10/2023 S40711273 AVANTI DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-004-020-001/3378
(RAY) 		3401024000NRG24Z041020231172229 04/10/2023 Reena Kumari 3401024WL068946 Reena Kumari 00078 CNRB0001902 162 162 Processed 05/10/2023 S40711273 RINA KUMARI CANARA BANK(508532)
34 KHELARI JH-01-024-001-001/237
(CHURI EAST) 		3401024000NRG24Z041020231172232 04/10/2023 PANWA DEVI 3401024WL068946 PANWA DEVI 00078 CNRB0001902 162 162 Processed 05/10/2023 S40711273 PANWA DEVI CANARA BANK(508532)
SubTotal 2430 2430
35 KHELARI JH-01-004-020-001/3321
(RAY) 		3401024000NRG24Z041020231172219 04/10/2023 Sunaina Kumari 3401024WL068946 Sunaina Kumari 00168 ICIC0002514 162 162 Processed 05/10/2023 S40711273 SUNAINA KUMARI CANARA BANK(508532)
SubTotal 162 162
36 KHELARI JH-01-024-005-001/277
(CHURI WEST) 		3401024000NRG24Z041020231172243 04/10/2023 GULSAN DEVI 3401024WL068946 GULSAN DEVI 00354 PUNB0975900 162 162 Processed 05/10/2023 S40711273 Gulsan Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
37 KHELARI JH-01-024-002-001/198
(CHURI MIDDLE) 		3401024000NRG24Z041020231172236 04/10/2023 Mohan Ganjhu 3401024WL068946 Mohan Ganjhu 00415 SBIN0014343 162 162 Processed 05/10/2023 S40711273 MR MOHAN GANJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
38 KHELARI JH-01-004-020-001/3380
(RAY) 		3401024000NRG24Z041020231172230 04/10/2023 Sulmain Devi 3401024WL068946 Sulmain Devi 00688 FINO0009002 162 162 Processed 05/10/2023 S40711273 Sulmain Devi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-005-001/235
(CHURI WEST) 		3401024000NRG24Z041020231172237 04/10/2023 Ajay Kumar 3401024WL068946 Ajay Kumar 00688 FINO0009002 162 162 Processed 05/10/2023 S40711273 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-005-001/242
(CHURI WEST) 		3401024000NRG24Z041020231172238 04/10/2023 Devaanti Devi 3401024WL068946 Devaanti Devi 00688 FINO0009002 162 162 Processed 05/10/2023 S40711273 DEWANTI DEVI GENERAL POST OFFICE(607245)
41 KHELARI JH-01-024-005-001/243
(CHURI WEST) 		3401024000NRG24Z041020231172239 04/10/2023 Raju Kumar 3401024WL068946 Raju Kumar 00688 FINO0009002 162 162 Processed 05/10/2023 S40711273 Raju Kumar FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-005-001/246
(CHURI WEST) 		3401024000NRG24Z041020231172240 04/10/2023 Vikash Kumar Munda 3401024WL068946 Vikash Kumar Munda 00688 FINO0009002 162 162 Processed 05/10/2023 S40711273 Mr. Vikash Kumar Munda VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-024-005-001/248
(CHURI WEST) 		3401024000NRG24Z041020231172241 04/10/2023 Raj Kumar Turi 3401024WL068946 Raj Kumar Turi 00688 FINO0009002 162 162 Processed 05/10/2023 S40711273 Raj Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
44 KHELARI JH-01-024-005-001/325
(CHURI WEST) 		3401024000NRG24Z041020231172244 04/10/2023 Seema Devi 3401024WL068946 Seema Devi 00688 FINO0009002 162 162 Processed 05/10/2023 S40711273 Seema Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-005-001/348
(CHURI WEST) 		3401024000NRG24Z041020231172245 04/10/2023 Ram Jagat Baitha 3401024WL068946 Ram Jagat Baitha 00688 FINO0009002 162 162 Processed 05/10/2023 S40711273 Mr. Ram Jagat Baitha VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-024-005-001/352
(CHURI WEST) 		3401024000NRG24Z041020231172246 04/10/2023 Rajeshwari Devi 3401024WL068946 Rajeshwari Devi 00688 FINO0009002 162 162 Processed 05/10/2023 S40711273 Mrs. Rajeshwari Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
47 KHELARI JH-01-024-005-001/257
(CHURI WEST) 		3401024000NRG24Z041020231172242 04/10/2023 Bablu Baitha 3401024WL068946 Bablu Baitha 00703 AIRP0000001 162 162 Processed 05/10/2023 S40711273 Mr. Bablu Baitha VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-024-005-001/354
(CHURI WEST) 		3401024000NRG24Z041020231172247 04/10/2023 Rajesh Baitha 3401024WL068946 Rajesh Baitha 00703 AIRP0000001 162 162 Processed 05/10/2023 S40711273 Rajesh Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_041023APB_FTO_615309 AXIS BANK UTIB0001668 PATRATU 162
2 KHELARI JH3401024001_041023APB_FTO_615309 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2916
3 KHELARI JH3401024001_041023APB_FTO_615309 Canara Bank CNRB0001902 CHURI 2430
4 KHELARI JH3401024001_041023APB_FTO_615309 ICICI BANK ICIC0002514 RANCHI 162
5 KHELARI JH3401024001_041023APB_FTO_615309 Punjab National Bank PUNB0975900 Khalari 162
6 KHELARI JH3401024001_041023APB_FTO_615309 State Bank of India SBIN0014343 DAKRA 162
7 KHELARI JH3401024001_041023APB_FTO_615309 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1458
8 KHELARI JH3401024001_041023APB_FTO_615309 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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