Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_220523APB_FTO_150163
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-01-024-002-001/971
(CHURI MIDDLE) 		3401024000NRG24Z220520230257907 22/05/2023 HASINA PRAWIN 3401024WL013935 HASINA PRAWIN 00048 BKID0004912 162 162 Processed 23/05/2023 S81005877 HASINA PARWEEN W/O SALIM ANSARI BANK OF INDIA(508505)
2 KHELARI JH-01-024-002-001/974
(CHURI MIDDLE) 		3401024000NRG24Z220520230257909 22/05/2023 MD SALIM ANSARI 3401024WL013935 MD SALIM ANSARI 00048 BKID0004912 162 162 Processed 23/05/2023 S81005877 MD. SALIM ANSARI BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1696
(CHURI SOUTH) 		3401024000NRG24Z220520230257911 22/05/2023 DINESH YADAV 3401024WL013935 DINESH YADAV 00048 BKID0004912 162 162 Processed 23/05/2023 S81005877 DINESH YADAV PUNJAB NATIONAL BANK(508568)
4 KHELARI JH-01-024-004-002/2443
(CHURI SOUTH) 		3401024000NRG24Z220520230257913 22/05/2023 SANTOSH KUMAR 3401024WL013935 SANTOSH KUMAR 00048 BKID0004912 162 162 Processed 23/05/2023 S81005877 SANTOSH KUMAR PANDIT BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2798
(CHURI SOUTH) 		3401024000NRG24Z220520230257915 22/05/2023 RUPMANI KUMARI 3401024WL013935 RUPMANI KUMARI 00048 BKID0004912 162 162 Processed 23/05/2023 S81005877 RUPMANI KUMARI D/O-SUKHDEV MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2886
(CHURI SOUTH) 		3401024000NRG24Z220520230257916 22/05/2023 AKHILESH KUMAR SAH 3401024WL013935 AKHILESH KUMAR SAH 00048 BKID0004912 162 162 Processed 23/05/2023 S81005877 AKHILESH SAH BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/2893
(CHURI SOUTH) 		3401024000NRG24Z220520230257917 22/05/2023 VIKASH KUMAR 3401024WL013935 VIKASH KUMAR 00048 BKID0004912 162 162 Processed 23/05/2023 S81005877 VIKASH KUMAR BANK OF INDIA(508505)
SubTotal 1134 1134
8 KHELARI JH-01-024-002-001/919
(CHURI MIDDLE) 		3401024000NRG24Z220520230257906 22/05/2023 UPENDRA SAW 3401024WL013935 UPENDRA SAW 00078 CNRB0001902 162 162 Processed 23/05/2023 S81005877 UPENDAR SAW BANK OF INDIA(508505)
SubTotal 162 162
9 KHELARI JH-01-024-004-002/3720
(CHURI SOUTH) 		3401024000NRG24Z220520230257920 22/05/2023 ARTI KUMARI 3401024WL013935 ARTI KUMARI 00168 ICIC0000292 162 162 Processed 23/05/2023 S81005877 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
10 KHELARI JH-01-024-002-001/973
(CHURI MIDDLE) 		3401024000NRG24Z220520230257908 22/05/2023 RAJENDRA PANDA 3401024WL013935 RAJENDRA PANDA 00177 IOBA0000558 162 162 Processed 23/05/2023 S81005877 RAJENDRA PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
11 KHELARI JH-01-024-002-001/912
(CHURI MIDDLE) 		3401024000NRG24Z220520230257905 22/05/2023 BALBENDAR KAUR 3401024WL013935 BALBENDAR KAUR 00354 PUNB0975900 162 162 Processed 23/05/2023 S81005877 BALBENDAR KAUR . INDIAN OVERSEAS BANK(508541)
12 KHELARI JH-01-024-004-002/1895
(CHURI SOUTH) 		3401024000NRG24Z220520230257912 22/05/2023 PUNAM DEVI 3401024WL013935 PUNAM DEVI 00354 PUNB0975900 162 162 Processed 23/05/2023 S81005877 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 324 324
13 KHELARI JH-01-024-004-001/2391
(CHURI SOUTH) 		3401024000NRG24Z220520230257910 22/05/2023 RUNAM KUMARI 3401024WL013935 RUNAM KUMARI 00415 SBIN0014343 162 162 Processed 23/05/2023 S81005877 MRS RUNAM KUMARI STATE BANK OF INDIA(508548)
14 KHELARI JH-01-024-004-002/2444
(CHURI SOUTH) 		3401024000NRG24Z220520230257914 22/05/2023 SURUWA DEVI 3401024WL013935 SURUWA DEVI 00415 SBIN0014343 162 162 Processed 23/05/2023 S81005877 MRS SURUWA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
15 KHELARI JH-01-024-004-002/3290
(CHURI SOUTH) 		3401024000NRG24Z220520230257918 22/05/2023 VAJIT Ansari 3401024WL013935 VAJIT Ansari 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Vajid Ansari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/3719
(CHURI SOUTH) 		3401024000NRG24Z220520230257919 22/05/2023 SANOJ PANDIT 3401024WL013935 SANOJ PANDIT 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 SANOJ PANDIT BANK OF INDIA(508505)
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_220523APB_FTO_150163 BANK OF INDIA BKID0004912 KHELARI 1134
2 KHELARI JH3401024004_220523APB_FTO_150163 Canara Bank CNRB0001902 CHURI 162
3 KHELARI JH3401024004_220523APB_FTO_150163 ICICI BANK ICIC0000292 RANCHI - LALPUR 162
4 KHELARI JH3401024004_220523APB_FTO_150163 Indian Overseas Bank IOBA0000558 DAKRA 162
5 KHELARI JH3401024004_220523APB_FTO_150163 Punjab National Bank PUNB0975900 Khalari 324
6 KHELARI JH3401024004_220523APB_FTO_150163 State Bank of India SBIN0014343 DAKRA 324
7 KHELARI JH3401024004_220523APB_FTO_150163 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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