Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:00:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_150423APB_FTO_21215
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-01-024-004-002/2981
(CHURI SOUTH) 		3401024000NRG24150420230026968 15/04/2023 ARUN KUMAR LOHRA 3401024WL001540 ARUN KUMAR LOHRA 00048 BKID0004903 1271 0
SubTotal 1271 0
2 KHELARI JH-01-004-004-001/1833
(BUKBUKA) 		3401024000NRG24150420230026891 15/04/2023 JUGENDRA KUMAR 3401024WL001539 JUGENDRA KUMAR 00048 BKID0004912 1368 0
3 KHELARI JH-01-024-002-001/161
(CHURI MIDDLE) 		3401024000NRG24150420230026903 15/04/2023 LAKHAN GANJHU 3401024WL001539 LAKHAN GANJHU 00048 BKID0004912 1368 0
4 KHELARI JH-01-024-002-001/580
(CHURI MIDDLE) 		3401024000NRG24150420230026904 15/04/2023 SUNITA KUMARI 3401024WL001539 SUNITA KUMARI 00048 BKID0004912 1368 0
5 KHELARI JH-01-024-004-002/1704
(CHURI SOUTH) 		3401024000NRG24150420230026952 15/04/2023 AJAY YADAV 3401024WL001540 AJAY YADAV 00048 BKID0004912 1368 0
6 KHELARI JH-01-024-004-002/1742
(CHURI SOUTH) 		3401024000NRG24150420230026906 15/04/2023 Satish Kumar Chouhan 3401024WL001539 Satish Kumar Chouhan 00048 BKID0004912 1368 0
7 KHELARI JH-01-024-004-002/1766
(CHURI SOUTH) 		3401024000NRG24150420230026954 15/04/2023 GEETA DEVI 3401024WL001540 GEETA DEVI 00048 BKID0004912 1368 0
8 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG24150420230026955 15/04/2023 TAKDEER LOHRA 3401024WL001540 TAKDEER LOHRA 00048 BKID0004912 1271 0
9 KHELARI JH-01-024-004-002/2264
(CHURI SOUTH) 		3401024000NRG24150420230026908 15/04/2023 BILENDRA MUNDA 3401024WL001539 BILENDRA MUNDA 00048 BKID0004912 1368 0
10 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24150420230026956 15/04/2023 SEEMA KUMARI 3401024WL001540 SEEMA KUMARI 00048 BKID0004912 1368 0
11 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24150420230026958 15/04/2023 PINKU LOHRA 3401024WL001540 PINKU LOHRA 00048 BKID0004912 1271 0
12 KHELARI JH-01-024-004-002/2608
(CHURI SOUTH) 		3401024000NRG24150420230026959 15/04/2023 ASHISH MUNDA 3401024WL001540 ASHISH MUNDA 00048 BKID0004912 1368 0
13 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24150420230026960 15/04/2023 DIPAK KUMAR 3401024WL001540 DIPAK KUMAR 00048 BKID0004912 1368 0
14 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG24150420230026961 15/04/2023 SANTOSHI KUMARI 3401024WL001540 SANTOSHI KUMARI 00048 BKID0004912 1368 0
15 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24150420230026963 15/04/2023 SUNITA DEVI 3401024WL001540 SUNITA DEVI 00048 BKID0004912 1271 0
16 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24150420230026964 15/04/2023 JAGDISH MUNDA 3401024WL001540 JAGDISH MUNDA 00048 BKID0004912 1368 0
17 KHELARI JH-01-024-004-002/2764
(CHURI SOUTH) 		3401024000NRG24150420230026966 15/04/2023 SONI DEVI 3401024WL001540 SONI DEVI 00048 BKID0004912 1271 0
18 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24150420230026967 15/04/2023 TETARI DEVI 3401024WL001540 TETARI DEVI 00048 BKID0004912 1368 0
19 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24150420230026976 15/04/2023 RITLAL MUNDA 3401024WL001540 RITLAL MUNDA 00048 BKID0004912 1271 0
20 KHELARI JH-01-024-004-002/715
(CHURI SOUTH) 		3401024000NRG24150420230026978 15/04/2023 LALESHWAR MUNDA 3401024WL001540 LALESHWAR MUNDA 00048 BKID0004912 1368 0
21 KHELARI JH-01-024-004-002/719
(CHURI SOUTH) 		3401024000NRG24150420230026979 15/04/2023 SUNITA DEVI 3401024WL001540 SUNITA DEVI 00048 BKID0004912 1368 0
22 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG24150420230026980 15/04/2023 JAHRU MUNDA 3401024WL001540 JAHRU MUNDA 00048 BKID0004912 1368 0
23 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG24150420230026981 15/04/2023 SUGAN DEVI 3401024WL001540 SUGAN DEVI 00048 BKID0004912 1368 0
24 KHELARI JH-01-024-004-002/867
(CHURI SOUTH) 		3401024000NRG24150420230026982 15/04/2023 GOPI MUNDA 3401024WL001540 GOPI MUNDA 00048 BKID0004912 1368 0
SubTotal 30979 0
25 KHELARI JH-01-004-020-001/1909
(RAY) 		3401024000NRG24150420230026893 15/04/2023 Dinesh Mahto 3401024WL001539 Dinesh Mahto 00078 CNRB0001902 1368 0
26 KHELARI JH-01-004-020-001/1911
(RAY) 		3401024000NRG24150420230026894 15/04/2023 Asha Devi 3401024WL001539 Asha Devi 00078 CNRB0001902 1368 0
27 KHELARI JH-01-004-020-001/1913
(RAY) 		3401024000NRG24150420230026895 15/04/2023 Kasho Devi 3401024WL001539 Kasho Devi 00078 CNRB0001902 1368 0
28 KHELARI JH-01-024-002-001/1366
(CHURI MIDDLE) 		3401024000NRG24150420230026898 15/04/2023 Kamod Devi 3401024WL001539 Kamod Devi 00078 CNRB0001902 1368 0
29 KHELARI JH-01-024-002-001/1374
(CHURI MIDDLE) 		3401024000NRG24150420230026901 15/04/2023 Raj Bharti 3401024WL001539 Raj Bharti 00078 CNRB0001902 1368 0
30 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24150420230026972 15/04/2023 SANGEETA KUMARI 3401024WL001540 SANGEETA KUMARI 00078 CNRB0001902 1271 0
SubTotal 8111 0
31 KHELARI JH-01-004-004-001/1829
(BUKBUKA) 		3401024000NRG24150420230026888 15/04/2023 ROHIT KUMAR GUPTA 3401024WL001539 ROHIT KUMAR GUPTA 00177 IOBA0000558 1368 0
32 KHELARI JH-01-024-002-001/1364
(CHURI MIDDLE) 		3401024000NRG24150420230026896 15/04/2023 Mukesh Kumar Chouhan 3401024WL001539 Mukesh Kumar Chouhan 00177 IOBA0000558 1368 0
33 KHELARI JH-01-024-002-001/1370
(CHURI MIDDLE) 		3401024000NRG24150420230026899 15/04/2023 Ritika Kumari 3401024WL001539 Ritika Kumari 00177 IOBA0000558 1368 0
34 KHELARI JH-01-024-002-001/160
(CHURI MIDDLE) 		3401024000NRG24150420230026902 15/04/2023 FULWA DEVI 3401024WL001539 FULWA DEVI 00177 IOBA0000558 1368 0
35 KHELARI JH-01-024-002-001/667
(CHURI MIDDLE) 		3401024000NRG24150420230026905 15/04/2023 USHA DEVI 3401024WL001539 USHA DEVI 00177 IOBA0000558 1368 0
SubTotal 6840 0
36 KHELARI JH-01-024-004-002/2035
(CHURI SOUTH) 		3401024000NRG24150420230026907 15/04/2023 ARJUN KUMAR YADAV 3401024WL001539 ARJUN KUMAR YADAV 00354 PUNB0975900 1368 0
SubTotal 1368 0
37 KHELARI JH-01-004-014-001/1154
(KHALARI) 		3401024000NRG24150420230026892 15/04/2023 BHARAT KUMAR 3401024WL001539 BHARAT KUMAR 00415 SBIN0014343 1368 0
38 KHELARI JH-01-024-002-001/1372
(CHURI MIDDLE) 		3401024000NRG24150420230026900 15/04/2023 Deepak Kumar 3401024WL001539 Deepak Kumar 00415 SBIN0014343 1368 0
39 KHELARI JH-01-024-004-002/1755
(CHURI SOUTH) 		3401024000NRG24150420230026953 15/04/2023 DINAY KUMAR MUNDA 3401024WL001540 DINAY KUMAR MUNDA 00415 SBIN0014343 1271 0
40 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24150420230026957 15/04/2023 MUNNU DEVI 3401024WL001540 MUNNU DEVI 00415 SBIN0014343 1271 0
41 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24150420230026965 15/04/2023 RAJESH MUNDA 3401024WL001540 RAJESH MUNDA 00415 SBIN0014343 1368 0
42 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24150420230026977 15/04/2023 KHUSHBOO ORAON 3401024WL001540 KHUSHBOO ORAON 00415 SBIN0014343 1271 0
SubTotal 7917 0
43 KHELARI JH-01-004-004-001/1830
(BUKBUKA) 		3401024000NRG24150420230026889 15/04/2023 DEEPANKAR KUMAR MISTRY 3401024WL001539 DEEPANKAR KUMAR MISTRY 00688 FINO0009002 1368 0
44 KHELARI JH-01-004-004-001/1832
(BUKBUKA) 		3401024000NRG24150420230026890 15/04/2023 HARI OM RAM 3401024WL001539 HARI OM RAM 00688 FINO0009002 1368 0
45 KHELARI JH-01-024-004-002/2681
(CHURI SOUTH) 		3401024000NRG24150420230026909 15/04/2023 LAKHDEVI NONIA 3401024WL001539 LAKHDEVI NONIA 00688 FINO0009002 1368 0
46 KHELARI JH-01-024-004-002/2713
(CHURI SOUTH) 		3401024000NRG24150420230026910 15/04/2023 SONI DEVI 3401024WL001539 SONI DEVI 00688 FINO0009002 1368 0
47 KHELARI JH-01-024-004-002/2728
(CHURI SOUTH) 		3401024000NRG24150420230026911 15/04/2023 KANCHAN DEVI 3401024WL001539 KANCHAN DEVI 00688 FINO0009002 1368 0
48 KHELARI JH-01-024-004-002/2730
(CHURI SOUTH) 		3401024000NRG24150420230026912 15/04/2023 CHANCHAL DEVI 3401024WL001539 CHANCHAL DEVI 00688 FINO0009002 1368 0
49 KHELARI JH-01-024-004-002/2749
(CHURI SOUTH) 		3401024000NRG24150420230026913 15/04/2023 MINA DEVI 3401024WL001539 MINA DEVI 00688 FINO0009002 1368 0
50 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24150420230026969 15/04/2023 SUSHAMA KUMARI 3401024WL001540 SUSHAMA KUMARI 00688 FINO0009002 1368 0
51 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24150420230026970 15/04/2023 SATENDER LOHRA 3401024WL001540 SATENDER LOHRA 00688 FINO0009002 1368 0
52 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24150420230026973 15/04/2023 BIPATI KUMARI 3401024WL001540 BIPATI KUMARI 00688 FINO0009002 1271 0
53 KHELARI JH-01-024-004-002/3695
(CHURI SOUTH) 		3401024000NRG24150420230026974 15/04/2023 ANIKET KUMAR 3401024WL001540 ANIKET KUMAR 00688 FINO0009002 1271 0
54 KHELARI JH-01-024-004-002/3771
(CHURI SOUTH) 		3401024000NRG24150420230026914 15/04/2023 ANIKET KUMAR NAYAK 3401024WL001539 ANIKET KUMAR NAYAK 00688 FINO0009002 1368 0
55 KHELARI JH-01-024-004-002/3777
(CHURI SOUTH) 		3401024000NRG24150420230026915 15/04/2023 KOUSHLYA KUMARI 3401024WL001539 KOUSHLYA KUMARI 00688 FINO0009002 1368 0
56 KHELARI JH-01-024-004-002/3778
(CHURI SOUTH) 		3401024000NRG24150420230026916 15/04/2023 REEMA DEVI 3401024WL001539 REEMA DEVI 00688 FINO0009002 1368 0
57 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24150420230026975 15/04/2023 ANKITA KUMARI 3401024WL001540 ANKITA KUMARI 00688 FINO0009002 1368 0
58 KHELARI JH-01-024-004-002/3867
(CHURI SOUTH) 		3401024000NRG24150420230026917 15/04/2023 ASHAWA GANJHU 3401024WL001539 ASHAWA GANJHU 00688 FINO0009002 1368 0
59 KHELARI JH-01-024-004-002/3870
(CHURI SOUTH) 		3401024000NRG24150420230026918 15/04/2023 USHA KUMARI 3401024WL001539 USHA KUMARI 00688 FINO0009002 1368 0
60 KHELARI JH-01-024-004-002/3871
(CHURI SOUTH) 		3401024000NRG24150420230026919 15/04/2023 BABLU GANJHU 3401024WL001539 BABLU GANJHU 00688 FINO0009002 1368 0
SubTotal 24430 0
Total 80916 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_150423APB_FTO_21215 BANK OF INDIA BKID0004903 TANGER 1271
2 KHELARI JH3401024004_150423APB_FTO_21215 BANK OF INDIA BKID0004912 KHELARI 30979
3 KHELARI JH3401024004_150423APB_FTO_21215 Canara Bank CNRB0001902 CHURI 8111
4 KHELARI JH3401024004_150423APB_FTO_21215 Indian Overseas Bank IOBA0000558 DAKRA 6840
5 KHELARI JH3401024004_150423APB_FTO_21215 Punjab National Bank PUNB0975900 Khalari 1368
6 KHELARI JH3401024004_150423APB_FTO_21215 State Bank of India SBIN0014343 DAKRA 7917
7 KHELARI JH3401024004_150423APB_FTO_21215 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 24430

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