Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_160623APB_FTO_242953
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-01-024-004-002/1622
(CHURI SOUTH) 		3401024000NRG24160620230474177 16/06/2023 UMESH YADAV 3401024WL025914 UMESH YADAV 00048 BKID0004912 1368 1368 Processed 27/06/2023 2798479288 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-002/1704
(CHURI SOUTH) 		3401024000NRG24160620230474178 16/06/2023 AJAY YADAV 3401024WL025914 AJAY YADAV 00048 BKID0004912 1368 1368 Processed 27/06/2023 2798479289 AJAY YADAV BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1777
(CHURI SOUTH) 		3401024000NRG24160620230474179 16/06/2023 DILIP MUNDA 3401024WL025914 DILIP MUNDA 00048 BKID0004912 1368 1368 Processed 27/06/2023 2798479290 DILIP MUNDA BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/2798
(CHURI SOUTH) 		3401024000NRG24160620230474185 16/06/2023 RUPMANI KUMARI 3401024WL025914 RUPMANI KUMARI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2798479293 RUPMANI KUMARI D/O-SUKHDEV MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/4012
(CHURI SOUTH) 		3401024000NRG24160620230474195 16/06/2023 MANO DEVI 3401024WL025914 MANO DEVI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2798479295 MANO DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/745
(CHURI SOUTH) 		3401024000NRG24160620230474197 16/06/2023 SHANKAR MUNDA 3401024WL025914 SHANKAR MUNDA 00048 BKID0004912 1368 1368 Processed 27/06/2023 2798479285 SHANKAR MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/749
(CHURI SOUTH) 		3401024000NRG24160620230474198 16/06/2023 PACHU MUNDA 3401024WL025914 PACHU MUNDA 00048 BKID0004912 1368 1368 Processed 27/06/2023 2798479284 PACHU MUNDA BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/867
(CHURI SOUTH) 		3401024000NRG24160620230474199 16/06/2023 GOPI MUNDA 3401024WL025914 GOPI MUNDA 00048 BKID0004912 1368 1368 Processed 27/06/2023 2798479283 GOPI MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/868
(CHURI SOUTH) 		3401024000NRG24160620230474200 16/06/2023 SUKHDEV GANJHU 3401024WL025914 SUKHDEV GANJHU 00048 BKID0004912 1368 1368 Processed 27/06/2023 2798479286 SUKHDEO GANJHU BANK OF INDIA(508505)
SubTotal 12312 12312
10 KHELARI JH-01-024-004-002/1895
(CHURI SOUTH) 		3401024000NRG24160620230474180 16/06/2023 PUNAM DEVI 3401024WL025914 PUNAM DEVI 00354 PUNB0975900 1368 1368 Processed 27/06/2023 2798479291 PUNAM DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/2800
(CHURI SOUTH) 		3401024000NRG24160620230474186 16/06/2023 ABHISHEK KUMAR 3401024WL025914 ABHISHEK KUMAR 00354 PUNB0975900 1368 1368 Processed 27/06/2023 2798479294 Abhishek Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
12 KHELARI JH-01-024-004-002/2895
(CHURI SOUTH) 		3401024000NRG24160620230474187 16/06/2023 SANJAY YADAV 3401024WL025914 SANJAY YADAV 00415 SBIN0007507 1368 1368 Processed 27/06/2023 2798479292 MR SANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 KHELARI JH-01-024-004-002/1070
(CHURI SOUTH) 		3401024000NRG24160620230474176 16/06/2023 BIRENDRA MUNDA 3401024WL025914 BIRENDRA MUNDA 00415 SBIN0014343 1368 1368 Processed 27/06/2023 2798479287 BIRENDRA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
14 KHELARI JH-01-024-004-002/2283
(CHURI SOUTH) 		3401024000NRG24160620230474182 16/06/2023 KAMLI DEVI 3401024WL025914 KAMLI DEVI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2798479275 Kamli Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/2286
(CHURI SOUTH) 		3401024000NRG24160620230474183 16/06/2023 FULMANI DEVI 3401024WL025914 FULMANI DEVI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2798479276 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/3290
(CHURI SOUTH) 		3401024000NRG24160620230474188 16/06/2023 VAJIT Ansari 3401024WL025914 VAJIT Ansari 00688 FINO0009002 1368 1368 Processed 27/06/2023 2798479278 Vajid Ansari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/3291
(CHURI SOUTH) 		3401024000NRG24160620230474189 16/06/2023 ANISH RAY 3401024WL025914 ANISH RAY 00688 FINO0009002 1368 1368 Processed 27/06/2023 2798479279 Anish Ray FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24160620230474191 16/06/2023 PREM MUNDA 3401024WL025914 PREM MUNDA 00688 FINO0009002 1368 1368 Processed 27/06/2023 2798479280 Prem Munda FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/3483
(CHURI SOUTH) 		3401024000NRG24160620230474192 16/06/2023 SHANI MUNDA 3401024WL025914 SHANI MUNDA 00688 FINO0009002 1368 1368 Processed 27/06/2023 2798479277 Shani Munda FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/3484
(CHURI SOUTH) 		3401024000NRG24160620230474193 16/06/2023 RAJKUMARI KUMARI 3401024WL025914 RAJKUMARI KUMARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2798479281 Rajkumari Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/3496
(CHURI SOUTH) 		3401024000NRG24160620230474194 16/06/2023 VIJAY KUMAR YADAV 3401024WL025914 VIJAY KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 27/06/2023 2798479282 Vijay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_160623APB_FTO_242953 BANK OF INDIA BKID0004912 KHELARI 12312
2 KHELARI JH3401024004_160623APB_FTO_242953 Punjab National Bank PUNB0975900 Khalari 2736
3 KHELARI JH3401024004_160623APB_FTO_242953 State Bank of India SBIN0007507 INDRPUR RANCHI 1368
4 KHELARI JH3401024004_160623APB_FTO_242953 State Bank of India SBIN0014343 DAKRA 1368
5 KHELARI JH3401024004_160623APB_FTO_242953 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944

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