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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_310323APB_FTO_750621
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-01-024-001-001/393
(CHURI EAST) 		3401024000NRG23310320232071936 31/03/2023 GOPAL TURI 3401024WL117090 GOPAL TURI 00048 BKID0004912 840 840 Processed 12/05/2023 1478051287 GOPAL TURI INDIAN OVERSEAS BANK(508541)
2 KHELARI JH-01-024-001-001/396
(CHURI EAST) 		3401024000NRG23310320232071937 31/03/2023 SUMITRA DEVI 3401024WL117090 SUMITRA DEVI 00048 BKID0004912 1260 1260 Processed 12/05/2023 1478051286 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
3 KHELARI JH-01-024-002-001/173
(CHURI MIDDLE) 		3401024000NRG23310320232071951 31/03/2023 SOMRI DEVI 3401024WL117090 SOMRI DEVI 00048 BKID0004912 420 420 Processed 12/05/2023 1478051275 SOMRI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
4 KHELARI JH-01-024-002-001/1645
(CHURI MIDDLE) 		3401024000NRG23310320232071944 31/03/2023 Santosh Kumar 3401024WL117090 Santosh Kumar 00177 IOBA0000558 1260 1260 Processed 12/05/2023 1478051242 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
5 KHELARI JH-01-024-002-001/1649
(CHURI MIDDLE) 		3401024000NRG23310320232071947 31/03/2023 Sarswati Devi 3401024WL117090 Sarswati Devi 00177 IOBA0000558 1260 1260 Processed 12/05/2023 1478051249 SARSWATI DEVI INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-024-002-001/1650
(CHURI MIDDLE) 		3401024000NRG23310320232071948 31/03/2023 Sonali Kumari 3401024WL117090 Sonali Kumari 00177 IOBA0000558 1260 1260 Processed 12/05/2023 1478051256 SONALI KUMARI INDIAN OVERSEAS BANK(508541)
7 KHELARI JH-01-024-002-001/1652
(CHURI MIDDLE) 		3401024000NRG23310320232071950 31/03/2023 Jainab Khatun 3401024WL117090 Jainab Khatun 00177 IOBA0000558 1260 1260 Processed 12/05/2023 1478051255 MISS JAINAB KHATUN STATE BANK OF INDIA(508548)
8 KHELARI JH-01-024-005-001/1280
(CHURI WEST) 		3401024000NRG23310320232071957 31/03/2023 Sarita Devi 3401024WL117090 Sarita Devi 00177 IOBA0000558 1260 1260 Processed 12/05/2023 1478051251 SARITA DEVI INDIAN OVERSEAS BANK(508541)
9 KHELARI JH-01-024-005-001/1281
(CHURI WEST) 		3401024000NRG23310320232071958 31/03/2023 Payal Kumari 3401024WL117090 Payal Kumari 00177 IOBA0000558 1260 1260 Processed 12/05/2023 1478051243 PAYAL KUMARI INDIAN OVERSEAS BANK(508541)
10 KHELARI JH-01-024-005-001/1285
(CHURI WEST) 		3401024000NRG23310320232071959 31/03/2023 Kumkum Srivastava 3401024WL117090 Kumkum Srivastava 00177 IOBA0000558 1260 1260 Processed 12/05/2023 1478051254 Kumkum Srivastava FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-005-001/1302
(CHURI WEST) 		3401024000NRG23310320232071961 31/03/2023 Manisha Kumari 3401024WL117090 Manisha Kumari 00177 IOBA0000558 1260 1260 Processed 12/05/2023 1478051246 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
12 KHELARI JH-01-024-005-001/201
(CHURI WEST) 		3401024000NRG23310320232071966 31/03/2023 ROHIT KUMAR GUPTA 3401024WL117090 ROHIT KUMAR GUPTA 00177 IOBA0000558 1260 1260 Processed 12/05/2023 1478051244 ROHIT KUMAR GUPTA INDIAN OVERSEAS BANK(508541)
13 KHELARI JH-01-024-005-001/267
(CHURI WEST) 		3401024000NRG23310320232071977 31/03/2023 VIBHA DEVI 3401024WL117090 VIBHA DEVI 00177 IOBA0000558 1260 1260 Processed 12/05/2023 1478051247 VIBHA DEVI INDIAN OVERSEAS BANK(508541)
14 KHELARI JH-01-024-005-001/268
(CHURI WEST) 		3401024000NRG23310320232071978 31/03/2023 ANITA SINGH 3401024WL117090 ANITA SINGH 00177 IOBA0000558 1260 1260 Processed 12/05/2023 1478051245 ANITA SINGH INDIAN OVERSEAS BANK(508541)
15 KHELARI JH-01-024-005-001/272
(CHURI WEST) 		3401024000NRG23310320232071980 31/03/2023 SABITA DEVI 3401024WL117090 SABITA DEVI 00177 IOBA0000558 1260 1260 Processed 12/05/2023 1478051248 SABITA DEVI PUNJAB NATIONAL BANK(508568)
16 KHELARI JH-01-024-005-001/273
(CHURI WEST) 		3401024000NRG23310320232071981 31/03/2023 RINA DEVI 3401024WL117090 RINA DEVI 00177 IOBA0000558 1260 1260 Processed 12/05/2023 1478051252 RINA DEVI INDIAN OVERSEAS BANK(508541)
17 KHELARI JH-01-024-005-001/274
(CHURI WEST) 		3401024000NRG23310320232071982 31/03/2023 KAMLA DEVI 3401024WL117090 KAMLA DEVI 00177 IOBA0000558 1260 1260 Processed 12/05/2023 1478051250 KAMLA DEVI STATE BANK OF INDIA(508548)
18 KHELARI JH-01-024-005-001/276
(CHURI WEST) 		3401024000NRG23310320232071983 31/03/2023 PUSHPA KUMARI 3401024WL117090 PUSHPA KUMARI 00177 IOBA0000558 1260 1260 Processed 12/05/2023 1478051253 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 18900 18900
19 KHELARI JH-01-024-002-001/1646
(CHURI MIDDLE) 		3401024000NRG23310320232071945 31/03/2023 Shanti Devi 3401024WL117090 Shanti Devi 00354 PUNB0975900 1260 1260 Processed 12/05/2023 1478051292 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
20 KHELARI JH-01-024-005-001/266
(CHURI WEST) 		3401024000NRG23310320232071976 31/03/2023 SUNITA DEVI 3401024WL117090 SUNITA DEVI 00354 PUNB0975900 1260 1260 Processed 12/05/2023 1478051282 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
21 KHELARI JH-01-024-005-001/277
(CHURI WEST) 		3401024000NRG23310320232071984 31/03/2023 GULSAN DEVI 3401024WL117090 GULSAN DEVI 00354 PUNB0975900 1260 1260 Processed 12/05/2023 1478051281 Gulsan Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-005-001/280
(CHURI WEST) 		3401024000NRG23310320232071986 31/03/2023 KRISHNA DEVI 3401024WL117090 KRISHNA DEVI 00354 PUNB0975900 1260 1260 Processed 12/05/2023 1478051280 KRISHNA DEVI INDIAN OVERSEAS BANK(508541)
23 KHELARI JH-01-024-005-001/281
(CHURI WEST) 		3401024000NRG23310320232071987 31/03/2023 RITA DEVI 3401024WL117090 RITA DEVI 00354 PUNB0975900 1260 1260 Processed 12/05/2023 1478051279 RITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6300 6300
24 KHELARI JH-01-024-002-001/253
(CHURI MIDDLE) 		3401024000NRG23310320232071952 31/03/2023 LALITA KUMARI 3401024WL117090 LALITA KUMARI 00415 SBIN0014343 1260 1260 Processed 12/05/2023 1478051289 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-002-001/256
(CHURI MIDDLE) 		3401024000NRG23310320232071953 31/03/2023 DILIP MAHTO 3401024WL117090 DILIP MAHTO 00415 SBIN0014343 1260 1260 Processed 12/05/2023 1478051291 Dilip Mahto FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-005-001/198
(CHURI WEST) 		3401024000NRG23310320232071964 31/03/2023 GITA DEVI 3401024WL117090 GITA DEVI 00415 SBIN0014343 1260 1260 Processed 12/05/2023 1478051288 MRS GITA DEVI STATE BANK OF INDIA(508548)
27 KHELARI JH-01-024-005-001/199
(CHURI WEST) 		3401024000NRG23310320232071965 31/03/2023 POONAM DEVI 3401024WL117090 POONAM DEVI 00415 SBIN0014343 1260 1260 Processed 12/05/2023 1478051285 MRS POONAM DEVI STATE BANK OF INDIA(508548)
28 KHELARI JH-01-024-005-001/265
(CHURI WEST) 		3401024000NRG23310320232071975 31/03/2023 SHIPRA SINGH 3401024WL117090 SHIPRA SINGH 00415 SBIN0014343 1260 1260 Processed 12/05/2023 1478051276 MRS SHIPRA SINGH STATE BANK OF INDIA(508548)
SubTotal 6300 6300
29 KHELARI JH-01-024-001-001/838
(CHURI EAST) 		3401024000NRG23310320232071938 31/03/2023 Anjali Devi 3401024WL117090 Anjali Devi 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478051268 Anjali Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-001-001/843
(CHURI EAST) 		3401024000NRG23310320232071939 31/03/2023 Mina Devi 3401024WL117090 Mina Devi 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478051270 Mina Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-002-001/1641
(CHURI MIDDLE) 		3401024000NRG23310320232071940 31/03/2023 Pankaj Kumar Thakur 3401024WL117090 Pankaj Kumar Thakur 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478051290 Pankaj Kumar Thakur FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-002-001/1642
(CHURI MIDDLE) 		3401024000NRG23310320232071941 31/03/2023 Satya Prakash Noniya 3401024WL117090 Satya Prakash Noniya 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478051274 Satya Prakash Noniya FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-002-001/1643
(CHURI MIDDLE) 		3401024000NRG23310320232071942 31/03/2023 Saraswati Kumari 3401024WL117090 Saraswati Kumari 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478051265 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
34 KHELARI JH-01-024-002-001/1644
(CHURI MIDDLE) 		3401024000NRG23310320232071943 31/03/2023 Amardeep Kumar 3401024WL117090 Amardeep Kumar 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478051264 Amardeep Kumar FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-005-001/1081
(CHURI WEST) 		3401024000NRG23310320232071954 31/03/2023 Sanjay Kumar Pandey 3401024WL117090 Sanjay Kumar Pandey 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478051273 Sanjay Kumar Pandey FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-005-001/1225
(CHURI WEST) 		3401024000NRG23310320232071955 31/03/2023 Saroj Ganjhu 3401024WL117090 Saroj Ganjhu 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478051267 Saroj Ganjhu FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-005-001/1257
(CHURI WEST) 		3401024000NRG23310320232071956 31/03/2023 Rajkumar Sharma 3401024WL117090 Rajkumar Sharma 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478051261 Rajkumar Sharma FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-005-001/1287
(CHURI WEST) 		3401024000NRG23310320232071960 31/03/2023 Nisha Soniya 3401024WL117090 Nisha Soniya 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478051266 Nisha Soniya FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-005-001/1371
(CHURI WEST) 		3401024000NRG23310320232071962 31/03/2023 Sukhdeo Mahto 3401024WL117090 Sukhdeo Mahto 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478051271 Sukhdeo Mahto FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-005-001/1372
(CHURI WEST) 		3401024000NRG23310320232071963 31/03/2023 Munawa Devi 3401024WL117090 Munawa Devi 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478051272 Munawa Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-005-001/211
(CHURI WEST) 		3401024000NRG23310320232071967 31/03/2023 Sunita Devi 3401024WL117090 Sunita Devi 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478051257 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
42 KHELARI JH-01-024-005-001/217
(CHURI WEST) 		3401024000NRG23310320232071968 31/03/2023 Santosh Kumar Chouhan 3401024WL117090 Santosh Kumar Chouhan 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478051263 SANTOSH KUMAR CHOUHAN BANK OF INDIA(508505)
43 KHELARI JH-01-024-005-001/218
(CHURI WEST) 		3401024000NRG23310320232071969 31/03/2023 Roshan Kumar 3401024WL117090 Roshan Kumar 00688 FINO0009002 1260 1260 Processed 13/05/2023 1478051262 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHELARI JH-01-024-005-001/225
(CHURI WEST) 		3401024000NRG23310320232071970 31/03/2023 Laxmi Devi 3401024WL117090 Laxmi Devi 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478051260 Laxmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
45 KHELARI JH-01-024-005-001/241
(CHURI WEST) 		3401024000NRG23310320232071974 31/03/2023 Shiv Dayal Baitha 3401024WL117090 Shiv Dayal Baitha 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478051258 Shiv Dayal Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
46 KHELARI JH-01-024-005-001/346
(CHURI WEST) 		3401024000NRG23310320232071988 31/03/2023 Sangita Devi 3401024WL117090 Sangita Devi 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478051259 Sangita Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-005-001/851
(CHURI WEST) 		3401024000NRG23310320232071989 31/03/2023 Aman Kumar 3401024WL117090 Aman Kumar 00688 FINO0009002 1260 1260 Processed 12/05/2023 1478051269 Aman Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 23940 23940
48 KHELARI JH-01-024-005-001/226
(CHURI WEST) 		3401024000NRG23310320232071971 31/03/2023 Fugni Devi 3401024WL117090 Fugni Devi 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1478051283 MRS FUGNI DEVI STATE BANK OF INDIA(508548)
49 KHELARI JH-01-024-005-001/227
(CHURI WEST) 		3401024000NRG23310320232071972 31/03/2023 Ranju Devi 3401024WL117090 Ranju Devi 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1478051278 Miss. RANJU KUMARI CENTRAL BANK OF INDIA(607115)
50 KHELARI JH-01-024-005-001/238
(CHURI WEST) 		3401024000NRG23310320232071973 31/03/2023 Muniya Devi 3401024WL117090 Muniya Devi 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1478051277 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
51 KHELARI JH-01-024-005-001/856
(CHURI WEST) 		3401024000NRG23310320232071990 31/03/2023 Pradeep Kumar Munda 3401024WL117090 Pradeep Kumar Munda 00703 AIRP0000001 1260 1260 Processed 12/05/2023 1478051284 Pradeep Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 5040 5040
Total 63000 63000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_310323APB_FTO_750621 BANK OF INDIA BKID0004912 KHELARI 2520
2 KHELARI JH3401024002_310323APB_FTO_750621 Indian Overseas Bank IOBA0000558 DAKRA 18900
3 KHELARI JH3401024002_310323APB_FTO_750621 Punjab National Bank PUNB0975900 Khalari 6300
4 KHELARI JH3401024002_310323APB_FTO_750621 State Bank of India SBIN0014343 DAKRA 6300
5 KHELARI JH3401024002_310323APB_FTO_750621 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 23940
6 KHELARI JH3401024002_310323APB_FTO_750621 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5040

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