Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_170723APB_FTO_351335
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) 		3401024000NRG24170720230700611 17/07/2023 ARUN KUMAR LOHRA 3401024WL038606 ARUN KUMAR LOHRA 00048 BKID0004903 1368 1368 Processed 21/07/2023 3629524791 Arun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-024-002-001/499
(CHURI MIDDLE) 		3401024000NRG24170720230700587 17/07/2023 JAIVEER YADAV 3401024WL038606 JAIVEER YADAV 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524793 Jaiveer Yadav FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-001/449
(CHURI SOUTH) 		3401024000NRG24170720230700716 17/07/2023 BINI DEVI 3401024WL038608 BINI DEVI 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524823 BINI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1051
(CHURI SOUTH) 		3401024000NRG24170720230700717 17/07/2023 MUKESH KUMAR YADAV 3401024WL038608 MUKESH KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524795 MUKESH KUMAR YADAV BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/1512
(CHURI SOUTH) 		3401024000NRG24170720230700718 17/07/2023 GUNJWA DEVI 3401024WL038608 GUNJWA DEVI 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524813 GUNJAVA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/1514
(CHURI SOUTH) 		3401024000NRG24170720230700719 17/07/2023 MANRUP KUAMR YADAV 3401024WL038608 MANRUP KUAMR YADAV 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524796 MANRUP KUMAR YADAV UNION BANK OF INDIA(508500)
7 KHELARI JH-01-024-004-002/1517
(CHURI SOUTH) 		3401024000NRG24170720230700720 17/07/2023 PRADEEP KUMAR YADAV 3401024WL038608 PRADEEP KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524810 PRADEEP KUMAR YADAV BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/1518
(CHURI SOUTH) 		3401024000NRG24170720230700721 17/07/2023 PRIYANKA DEVI 3401024WL038608 PRIYANKA DEVI 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524816 PRIYANKA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG24170720230700591 17/07/2023 TAKDEER LOHRA 3401024WL038606 TAKDEER LOHRA 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524803 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/1833
(CHURI SOUTH) 		3401024000NRG24170720230700722 17/07/2023 Balmatiya Mahto 3401024WL038608 Balmatiya Mahto 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524822 BALMATIYA MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/1834
(CHURI SOUTH) 		3401024000NRG24170720230700723 17/07/2023 Malti Devi 3401024WL038608 Malti Devi 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524820 MALTI DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/1840
(CHURI SOUTH) 		3401024000NRG24170720230700724 17/07/2023 Gauri Devi 3401024WL038608 Gauri Devi 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524814 GAURI DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/1841
(CHURI SOUTH) 		3401024000NRG24170720230700725 17/07/2023 Manju Kumari 3401024WL038608 Manju Kumari 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524818 MANJU KUMARI BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/1842
(CHURI SOUTH) 		3401024000NRG24170720230700726 17/07/2023 Sangeeta Devi 3401024WL038608 Sangeeta Devi 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524821 SANGEETA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/1899
(CHURI SOUTH) 		3401024000NRG24170720230700593 17/07/2023 RAVI YADAV 3401024WL038606 RAVI YADAV 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524812 RAVI YADAV BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/2262
(CHURI SOUTH) 		3401024000NRG24170720230700595 17/07/2023 SONY KUMARI 3401024WL038606 SONY KUMARI 00048 BKID0004912 1368 1368 Rejected 21/07/2023 3629524797 Aadhaar Number not Mapped to Account Number
17 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG24170720230700596 17/07/2023 SUSHMA KUMARI 3401024WL038606 SUSHMA KUMARI 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524802 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24170720230700727 17/07/2023 SEEMA KUMARI 3401024WL038608 SEEMA KUMARI 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524799 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/2548
(CHURI SOUTH) 		3401024000NRG24170720230700597 17/07/2023 RAHUL ORAON 3401024WL038606 RAHUL ORAON 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524815 RAHUL URANW BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-002/2554
(CHURI SOUTH) 		3401024000NRG24170720230700598 17/07/2023 RAHUL KUMAR DAS 3401024WL038606 RAHUL KUMAR DAS 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524807 RAHUL KUMAR DAS S/O RAMSUNDAR DAS BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24170720230700600 17/07/2023 PINKU LOHRA 3401024WL038606 PINKU LOHRA 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524794 PINKU LOHRA BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24170720230700601 17/07/2023 DIPAK KUMAR 3401024WL038606 DIPAK KUMAR 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524804 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG24170720230700602 17/07/2023 SANTOSHI KUMARI 3401024WL038606 SANTOSHI KUMARI 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524800 SANTOSHI KUMARI D/O SHIV KUMAR LOHRA BANK OF INDIA(508505)
24 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24170720230700605 17/07/2023 SUNITA DEVI 3401024WL038606 SUNITA DEVI 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524811 Sunita Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24170720230700606 17/07/2023 JAGDISH MUNDA 3401024WL038606 JAGDISH MUNDA 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524801 JAGDISH MUNDA BANK OF INDIA(508505)
26 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24170720230700610 17/07/2023 TETARI DEVI 3401024WL038606 TETARI DEVI 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524817 TETARI DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-024-004-002/3789
(CHURI SOUTH) 		3401024000NRG24170720230700626 17/07/2023 SAPNA KUMARI 3401024WL038606 SAPNA KUMARI 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524805 SAPNA KUMARI D/O DHANESHWAR LOHRA BANK OF INDIA(508505)
28 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24170720230700630 17/07/2023 RITLAL MUNDA 3401024WL038606 RITLAL MUNDA 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524806 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
29 KHELARI JH-01-024-004-002/390
(CHURI SOUTH) 		3401024000NRG24170720230700633 17/07/2023 KANDRU MUNDA 3401024WL038606 KANDRU MUNDA 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524792 KANDRU MUNDA IDBI BANK(607095)
30 KHELARI JH-01-024-004-002/4010
(CHURI SOUTH) 		3401024000NRG24170720230700729 17/07/2023 SURAJ MAHTO 3401024WL038608 SURAJ MAHTO 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524798 SURAJ MAHTO PUNJAB NATIONAL BANK(508568)
31 KHELARI JH-01-024-004-002/4012
(CHURI SOUTH) 		3401024000NRG24170720230700730 17/07/2023 MANO DEVI 3401024WL038608 MANO DEVI 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524819 MANO DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-024-004-002/715
(CHURI SOUTH) 		3401024000NRG24170720230700634 17/07/2023 LALESHWAR MUNDA 3401024WL038606 LALESHWAR MUNDA 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524808 MR LALESHWAR MUNDA STATE BANK OF INDIA(508548)
33 KHELARI JH-01-024-004-002/870
(CHURI SOUTH) 		3401024000NRG24170720230700733 17/07/2023 SIKENDRA MUNDA 3401024WL038608 SIKENDRA MUNDA 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629524809 SIKENDRA MUNDA BANK OF INDIA(508505)
SubTotal 43776 43776
34 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24170720230700615 17/07/2023 SANGEETA KUMARI 3401024WL038606 SANGEETA KUMARI 00078 CNRB0001902 1368 1368 Processed 21/07/2023 3629524766 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
35 KHELARI JH-01-024-004-002/2788
(CHURI SOUTH) 		3401024000NRG24170720230700609 17/07/2023 NITISH KUMAR YADAV 3401024WL038606 NITISH KUMAR YADAV 00078 CNRB0005706 1368 1368 Processed 21/07/2023 3629524824 Nitish Kumar Yadev FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
36 KHELARI JH-01-024-002-001/505
(CHURI MIDDLE) 		3401024000NRG24170720230700589 17/07/2023 NANDAN KUMAR TURI 3401024WL038606 NANDAN KUMAR TURI 00177 IOBA0000558 1368 1368 Processed 21/07/2023 3629524765 DEVNANDAN KUMAR TURI INDIAN OVERSEAS BANK(508541)
37 KHELARI JH-01-024-004-002/1885
(CHURI SOUTH) 		3401024000NRG24170720230700592 17/07/2023 PREM DEVI 3401024WL038606 PREM DEVI 00177 IOBA0000558 1368 1368 Processed 21/07/2023 3629524763 Prem Devi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-004-002/1922
(CHURI SOUTH) 		3401024000NRG24170720230700594 17/07/2023 BITA MAHTO 3401024WL038606 BITA MAHTO 00177 IOBA0000558 1368 1368 Processed 21/07/2023 3629524764 Bita Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
39 KHELARI JH-01-024-002-001/503
(CHURI MIDDLE) 		3401024000NRG24170720230700588 17/07/2023 INDU KUMARI 3401024WL038606 INDU KUMARI 00354 PUNB0975900 1368 1368 Processed 21/07/2023 3629524825 Endu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
40 KHELARI JH-01-024-004-002/1755
(CHURI SOUTH) 		3401024000NRG24170720230700590 17/07/2023 DINAY KUMAR MUNDA 3401024WL038606 DINAY KUMAR MUNDA 00415 SBIN0014343 1368 1368 Processed 21/07/2023 3629524788 VINAY MUNDA BANK OF INDIA(508505)
41 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24170720230700599 17/07/2023 MUNNU DEVI 3401024WL038606 MUNNU DEVI 00415 SBIN0014343 1368 1368 Processed 21/07/2023 3629524787 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
42 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24170720230700607 17/07/2023 RAJESH MUNDA 3401024WL038606 RAJESH MUNDA 00415 SBIN0014343 1368 1368 Processed 21/07/2023 3629524789 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24170720230700631 17/07/2023 KHUSHBOO ORAON 3401024WL038606 KHUSHBOO ORAON 00415 SBIN0014343 1368 1368 Processed 21/07/2023 3629524790 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
44 KHELARI JH-01-004-012-001/1604
(HUTAP) 		3401024000NRG24170720230700584 17/07/2023 SABANA PRAWEEN 3401024WL038606 SABANA PRAWEEN 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629524779 Sabana Parween FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-012-001/2249
(HUTAP) 		3401024000NRG24170720230700585 17/07/2023 SUNITA DEVI 3401024WL038606 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629524783 Sunita Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-012-001/2672
(HUTAP) 		3401024000NRG24170720230700586 17/07/2023 Arshi Parveen 3401024WL038606 Arshi Parveen 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629524782 Arshi Parveen FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-002/2368
(CHURI SOUTH) 		3401024000NRG24170720230700728 17/07/2023 MANISHA DEVI 3401024WL038608 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629524767 Manesha Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-002/2783
(CHURI SOUTH) 		3401024000NRG24170720230700608 17/07/2023 MUNNI DEVI 3401024WL038606 MUNNI DEVI 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629524773 Muni Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24170720230700613 17/07/2023 SUSHAMA KUMARI 3401024WL038606 SUSHAMA KUMARI 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629524768 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24170720230700614 17/07/2023 SATENDER LOHRA 3401024WL038606 SATENDER LOHRA 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629524769 Satender Lohra FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-002/3498
(CHURI SOUTH) 		3401024000NRG24170720230700616 17/07/2023 SHIFA TAUHIDA 3401024WL038606 SHIFA TAUHIDA 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629524774 Shifa Tauhida FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24170720230700617 17/07/2023 ARATI KUMARI 3401024WL038606 ARATI KUMARI 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629524776 Arati Kumari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24170720230700618 17/07/2023 BIPATI KUMARI 3401024WL038606 BIPATI KUMARI 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629524777 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
54 KHELARI JH-01-024-004-002/3695
(CHURI SOUTH) 		3401024000NRG24170720230700619 17/07/2023 ANIKET KUMAR 3401024WL038606 ANIKET KUMAR 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629524771 ANIKET KUMAR CANARA BANK(508532)
55 KHELARI JH-01-024-004-002/3749
(CHURI SOUTH) 		3401024000NRG24170720230700625 17/07/2023 Rohit munda 3401024WL038606 Rohit munda 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629524770 Rohit Munda FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-002/3790
(CHURI SOUTH) 		3401024000NRG24170720230700627 17/07/2023 KHUSHBOO KUMARI 3401024WL038606 KHUSHBOO KUMARI 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629524784 Khushboo Kumari FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24170720230700628 17/07/2023 ANKITA KUMARI 3401024WL038606 ANKITA KUMARI 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629524778 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24170720230700632 17/07/2023 PRATIGYA KUMARI 3401024WL038606 PRATIGYA KUMARI 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629524775 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-005-001/1024
(CHURI WEST) 		3401024000NRG24170720230700635 17/07/2023 IMRAN KHAN 3401024WL038606 IMRAN KHAN 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629524781 Imran Khan FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-005-001/1339
(CHURI WEST) 		3401024000NRG24170720230700636 17/07/2023 JAVED ANSARI 3401024WL038606 JAVED ANSARI 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629524785 Javed Ansari FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-005-001/253
(CHURI WEST) 		3401024000NRG24170720230700637 17/07/2023 Gunja Devi 3401024WL038606 Gunja Devi 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629524772 Gunja Devi FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-005-001/896
(CHURI WEST) 		3401024000NRG24170720230700638 17/07/2023 SABIRA KHATUN 3401024WL038606 SABIRA KHATUN 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629524780 Sabira Khatun FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-005-001/907
(CHURI WEST) 		3401024000NRG24170720230700639 17/07/2023 SARWAR ANSARI 3401024WL038606 SARWAR ANSARI 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629524786 Sarwar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 27360 27360
Total 86184 86184

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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_351335 BANK OF INDIA BKID0004903 TANGER 1368
2 KHELARI JH3401024004_170723APB_FTO_351335 BANK OF INDIA BKID0004912 KHELARI 43776
3 KHELARI JH3401024004_170723APB_FTO_351335 Canara Bank CNRB0001902 CHURI 1368
4 KHELARI JH3401024004_170723APB_FTO_351335 Canara Bank CNRB0005706 Burmu 1368
5 KHELARI JH3401024004_170723APB_FTO_351335 Indian Overseas Bank IOBA0000558 DAKRA 4104
6 KHELARI JH3401024004_170723APB_FTO_351335 Punjab National Bank PUNB0975900 Khalari 1368
7 KHELARI JH3401024004_170723APB_FTO_351335 State Bank of India SBIN0014343 DAKRA 5472
8 KHELARI JH3401024004_170723APB_FTO_351335 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 27360

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