Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_240423APB_FTO_51102
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-01-004-004-001/1833
(BUKBUKA) 		3401024000NRG24210420230066787 24/04/2023 JUGENDRA KUMAR 3401024WL003542 JUGENDRA KUMAR 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535046244 JOGENDRA KUMAR S/O VIROJ YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1742
(CHURI SOUTH) 		3401024000NRG24210420230066767 24/04/2023 Satish Kumar Chouhan 3401024WL003541 Satish Kumar Chouhan 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535046241 SATISH KUMAR CHAUHAN INDIAN OVERSEAS BANK(508541)
3 KHELARI JH-01-024-004-002/676
(CHURI SOUTH) 		3401024000NRG24210420230066792 24/04/2023 LOKNATH YADAV 3401024WL003542 LOKNATH YADAV 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535046242 LOKNATH YADAV BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/678
(CHURI SOUTH) 		3401024000NRG24210420230066793 24/04/2023 SONAMATI DEVI 3401024WL003542 SONAMATI DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535046243 SONMATI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
5 KHELARI JH-01-004-020-001/1909
(RAY) 		3401024000NRG24210420230066788 24/04/2023 Dinesh Mahto 3401024WL003542 Dinesh Mahto 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535046223 Dinesh Mahto FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-020-001/1913
(RAY) 		3401024000NRG24210420230066789 24/04/2023 Kasho Devi 3401024WL003542 Kasho Devi 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535046222 Kasho Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
7 KHELARI JH-01-024-004-001/2120
(CHURI SOUTH) 		3401024000NRG24210420230066804 24/04/2023 TRIVENI YADAV 3401024WL003543 TRIVENI YADAV 00089 CBIN0284871 1368 1368 Processed 13/05/2023 1535046245 TRIVENI YADAV S/O LOKNATH YADAV BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-001/2272
(CHURI SOUTH) 		3401024000NRG24210420230066766 24/04/2023 VINOD KUMAR 3401024WL003541 VINOD KUMAR 00089 CBIN0284871 1368 1368 Processed 13/05/2023 1535046246 VINOD KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
9 KHELARI JH-01-004-004-001/1829
(BUKBUKA) 		3401024000NRG24210420230066784 24/04/2023 ROHIT KUMAR GUPTA 3401024WL003542 ROHIT KUMAR GUPTA 00177 IOBA0000558 1368 1368 Processed 13/05/2023 1535046221 ROHIT KUMAR GUPTA S/O VIJAY PD GUPTA BANK OF INDIA(508505)
SubTotal 1368 1368
10 KHELARI JH-01-024-004-002/2035
(CHURI SOUTH) 		3401024000NRG24210420230066768 24/04/2023 ARJUN KUMAR YADAV 3401024WL003541 ARJUN KUMAR YADAV 00354 PUNB0975900 1368 1368 Processed 13/05/2023 1535046248 Arjun Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
11 KHELARI JH-01-004-004-001/1830
(BUKBUKA) 		3401024000NRG24210420230066785 24/04/2023 DEEPANKAR KUMAR MISTRY 3401024WL003542 DEEPANKAR KUMAR MISTRY 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535046231 Deepankar Kumar Mistry FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-004-001/1832
(BUKBUKA) 		3401024000NRG24210420230066786 24/04/2023 HARI OM RAM 3401024WL003542 HARI OM RAM 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535046233 HARI OM RAM BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-001/2123
(CHURI SOUTH) 		3401024000NRG24210420230066805 24/04/2023 JITENDRA YADAV 3401024WL003543 JITENDRA YADAV 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535046239 Mr. JITENDRA YADAV CENTRAL BANK OF INDIA(607115)
14 KHELARI JH-01-024-004-001/2264
(CHURI SOUTH) 		3401024000NRG24210420230066806 24/04/2023 VINAY KUMAR 3401024WL003543 VINAY KUMAR 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535046238 Vinay Kumar FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-001/2270
(CHURI SOUTH) 		3401024000NRG24210420230066765 24/04/2023 BHUNESHWAR LOHRA 3401024WL003541 BHUNESHWAR LOHRA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535046236 SHANTI DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/2681
(CHURI SOUTH) 		3401024000NRG24210420230066769 24/04/2023 LAKHDEVI NONIA 3401024WL003541 LAKHDEVI NONIA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535046228 Lakhdevi Nonia FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/2713
(CHURI SOUTH) 		3401024000NRG24210420230066790 24/04/2023 SONI DEVI 3401024WL003542 SONI DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535046235 Soni Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/2728
(CHURI SOUTH) 		3401024000NRG24210420230066771 24/04/2023 KANCHAN DEVI 3401024WL003541 KANCHAN DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535046227 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
19 KHELARI JH-01-024-004-002/2730
(CHURI SOUTH) 		3401024000NRG24210420230066772 24/04/2023 CHANCHAL DEVI 3401024WL003541 CHANCHAL DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535046230 Chanchal Devi FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/2746
(CHURI SOUTH) 		3401024000NRG24210420230066773 24/04/2023 BHAGVANTI DEVI 3401024WL003541 BHAGVANTI DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535046234 BHAGVANTI DEVI INDIAN OVERSEAS BANK(508541)
21 KHELARI JH-01-024-004-002/2749
(CHURI SOUTH) 		3401024000NRG24210420230066791 24/04/2023 MINA DEVI 3401024WL003542 MINA DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535046232 Mina Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/3771
(CHURI SOUTH) 		3401024000NRG24210420230066807 24/04/2023 ANIKET KUMAR NAYAK 3401024WL003543 ANIKET KUMAR NAYAK 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535046237 Aniket Kumar Nayak FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/3777
(CHURI SOUTH) 		3401024000NRG24210420230066808 24/04/2023 KOUSHLYA KUMARI 3401024WL003543 KOUSHLYA KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535046240 KOUSHALIYA KUMARI GENERAL POST OFFICE(607245)
24 KHELARI JH-01-024-004-002/3778
(CHURI SOUTH) 		3401024000NRG24210420230066809 24/04/2023 REEMA DEVI 3401024WL003543 REEMA DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535046229 Reema Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/3867
(CHURI SOUTH) 		3401024000NRG24210420230066810 24/04/2023 ASHAWA GANJHU 3401024WL003543 ASHAWA GANJHU 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535046225 Ashawa Ganjhu FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/3870
(CHURI SOUTH) 		3401024000NRG24210420230066811 24/04/2023 USHA KUMARI 3401024WL003543 USHA KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535046226 Usha Kumari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/3871
(CHURI SOUTH) 		3401024000NRG24210420230066812 24/04/2023 BABLU GANJHU 3401024WL003543 BABLU GANJHU 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535046224 Bablu Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 23256 23256
28 KHELARI JH-01-024-004-002/2720
(CHURI SOUTH) 		3401024000NRG24210420230066770 24/04/2023 SUNITA DEVI 3401024WL003541 SUNITA DEVI 00703 AIRP0000001 1368 1368 Processed 13/05/2023 1535046247 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 38304 38304

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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_51102 BANK OF INDIA BKID0004912 KHELARI 5472
2 KHELARI JH3401024004_240423APB_FTO_51102 Canara Bank CNRB0001902 CHURI 2736
3 KHELARI JH3401024004_240423APB_FTO_51102 Central Bank Of India CBIN0284871 Ratu 2736
4 KHELARI JH3401024004_240423APB_FTO_51102 Indian Overseas Bank IOBA0000558 DAKRA 1368
5 KHELARI JH3401024004_240423APB_FTO_51102 Punjab National Bank PUNB0975900 Khalari 1368
6 KHELARI JH3401024004_240423APB_FTO_51102 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 23256
7 KHELARI JH3401024004_240423APB_FTO_51102 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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