Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_210823APB_FTO_462402
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-01-024-002-001/499
(CHURI MIDDLE) 		3401024000NRG24Z180820230914300 21/08/2023 JAIVEER YADAV 3401024WL051923 JAIVEER YADAV 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 Jaiveer Yadav FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-002/1899
(CHURI SOUTH) 		3401024000NRG24Z180820230914304 21/08/2023 RAVI YADAV 3401024WL051923 RAVI YADAV 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 RAVI YADAV BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2548
(CHURI SOUTH) 		3401024000NRG24Z180820230914306 21/08/2023 RAHUL ORAON 3401024WL051923 RAHUL ORAON 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 RAHUL URANW BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/3073
(CHURI SOUTH) 		3401024000NRG24Z210820230924693 21/08/2023 NARESH ORAON 3401024WL052626 NARESH ORAON 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 NARESH ORAON BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/3077
(CHURI SOUTH) 		3401024000NRG24Z210820230924696 21/08/2023 SURENDRA YADAV 3401024WL052626 SURENDRA YADAV 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 SURENDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHELARI JH-01-024-004-002/593
(CHURI SOUTH) 		3401024000NRG24Z180820230914310 21/08/2023 RAMESH YADAV 3401024WL051923 RAMESH YADAV 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 RAMESH YADAV IDBI BANK(607095)
7 KHELARI JH-01-024-004-002/624
(CHURI SOUTH) 		3401024000NRG24Z180820230914311 21/08/2023 KARU YADAV 3401024WL051923 KARU YADAV 00048 BKID0004912 162 162 Processed 22/08/2023 S34723884 KARU YADAV S/O RAMESHWAR YADAV BANK OF INDIA(508505)
SubTotal 1134 1134
8 KHELARI JH-01-024-004-002/3075
(CHURI SOUTH) 		3401024000NRG24Z210820230924695 21/08/2023 SURESH YADAV 3401024WL052626 SURESH YADAV 00078 CNRB0001902 162 162 Processed 22/08/2023 S34723884 SURESH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
9 KHELARI JH-01-024-004-002/2788
(CHURI SOUTH) 		3401024000NRG24Z180820230914308 21/08/2023 NITISH KUMAR YADAV 3401024WL051923 NITISH KUMAR YADAV 00078 CNRB0005706 162 162 Processed 22/08/2023 S34723884 Nitish Kumar Yadev FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
10 KHELARI JH-01-024-002-001/224
(CHURI MIDDLE) 		3401024000NRG24Z180820230914299 21/08/2023 VIKASH KUMAR YADAV 3401024WL051923 VIKASH KUMAR YADAV 00078 CNRB0005821 162 162 Processed 22/08/2023 S34723884 VIKASH KUMAR YADAV CANARA BANK(508532)
SubTotal 162 162
11 KHELARI JH-01-024-002-001/505
(CHURI MIDDLE) 		3401024000NRG24Z180820230914302 21/08/2023 NANDAN KUMAR TURI 3401024WL051923 NANDAN KUMAR TURI 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 DEVNANDAN KUMAR TURI INDIAN OVERSEAS BANK(508541)
12 KHELARI JH-01-024-004-002/1885
(CHURI SOUTH) 		3401024000NRG24Z180820230914303 21/08/2023 PREM DEVI 3401024WL051923 PREM DEVI 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 Prem Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/1922
(CHURI SOUTH) 		3401024000NRG24Z180820230914305 21/08/2023 BITA MAHTO 3401024WL051923 BITA MAHTO 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 Bita Mahto FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/3074
(CHURI SOUTH) 		3401024000NRG24Z210820230924694 21/08/2023 MEENA DEVI 3401024WL052626 MEENA DEVI 00177 IOBA0000558 162 162 Processed 22/08/2023 S34723884 MEENA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
15 KHELARI JH-01-024-002-001/503
(CHURI MIDDLE) 		3401024000NRG24Z180820230914301 21/08/2023 INDU KUMARI 3401024WL051923 INDU KUMARI 00354 PUNB0975900 162 162 Processed 22/08/2023 S34723884 Endu Kumari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/3115
(CHURI SOUTH) 		3401024000NRG24Z180820230914309 21/08/2023 USHA DEVI 3401024WL051923 USHA DEVI 00354 PUNB0975900 162 162 Processed 22/08/2023 S34723884 Usha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
17 KHELARI JH-01-024-004-002/3202
(CHURI SOUTH) 		3401024000NRG24Z210820230924697 21/08/2023 Rakhi Devi 3401024WL052626 Rakhi Devi 00415 SBIN0003654 162 162 Processed 22/08/2023 S34723884 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
18 KHELARI JH-01-024-004-002/3203
(CHURI SOUTH) 		3401024000NRG24Z210820230924698 21/08/2023 Ganesh Kumar Yadav 3401024WL052626 Ganesh Kumar Yadav 00415 SBIN0003654 162 162 Processed 22/08/2023 S34723884 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
19 KHELARI JH-01-024-004-002/3356
(CHURI SOUTH) 		3401024000NRG24Z210820230924699 21/08/2023 RIYA KUMARI 3401024WL052626 RIYA KUMARI 00415 SBIN0003654 162 162 Processed 22/08/2023 S34723884 Riya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
20 KHELARI JH-01-024-002-001/223
(CHURI MIDDLE) 		3401024000NRG24Z180820230914298 21/08/2023 RUPESH KUMAR YADAV 3401024WL051923 RUPESH KUMAR YADAV 00415 SBIN0005857 162 162 Processed 22/08/2023 S34723884 RUPESH KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
21 KHELARI JH-01-024-001-001/540
(CHURI EAST) 		3401024000NRG24Z210820230924690 21/08/2023 md iqabal ansari 3401024WL052626 md iqabal ansari 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Md Iqabal Ansari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-001-001/541
(CHURI EAST) 		3401024000NRG24Z210820230924691 21/08/2023 Tabrez ansari 3401024WL052626 Tabrez ansari 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/2783
(CHURI SOUTH) 		3401024000NRG24Z180820230914307 21/08/2023 MUNNI DEVI 3401024WL051923 MUNNI DEVI 00688 FINO0009002 162 162 Processed 22/08/2023 S34723884 Muni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_210823APB_FTO_462402 BANK OF INDIA BKID0004912 KHELARI 1134
2 KHELARI JH3401024004_210823APB_FTO_462402 Canara Bank CNRB0001902 CHURI 162
3 KHELARI JH3401024004_210823APB_FTO_462402 Canara Bank CNRB0005706 Burmu 162
4 KHELARI JH3401024004_210823APB_FTO_462402 Canara Bank CNRB0005821 Barghutua 162
5 KHELARI JH3401024004_210823APB_FTO_462402 Indian Overseas Bank IOBA0000558 DAKRA 648
6 KHELARI JH3401024004_210823APB_FTO_462402 Punjab National Bank PUNB0975900 Khalari 324
7 KHELARI JH3401024004_210823APB_FTO_462402 State Bank of India SBIN0003654 MANIKA 486
8 KHELARI JH3401024004_210823APB_FTO_462402 State Bank of India SBIN0005857 LAPANGA 162
9 KHELARI JH3401024004_210823APB_FTO_462402 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

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