Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:32:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_120523APB_FTO_117550
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-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG24120520230191692 12/05/2023 SUSHMA KUMARI 3401024WL010190 SUSHMA KUMARI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636839854 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24120520230191693 12/05/2023 PINKU LOHRA 3401024WL010190 PINKU LOHRA 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636839851 PINKU LOHRA BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24120520230191694 12/05/2023 DIPAK KUMAR 3401024WL010190 DIPAK KUMAR 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636839855 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG24120520230191695 12/05/2023 SANTOSHI KUMARI 3401024WL010190 SANTOSHI KUMARI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636839852 SANTOSHI KUMARI D/O SHIV KUMAR LOHRA BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24120520230191696 12/05/2023 JAGDISH MUNDA 3401024WL010190 JAGDISH MUNDA 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636839853 JAGDISH MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24120520230191698 12/05/2023 TETARI DEVI 3401024WL010190 TETARI DEVI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636839856 TETARI DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
7 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24120520230191699 12/05/2023 SANGEETA KUMARI 3401024WL010190 SANGEETA KUMARI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1636839840 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
8 KHELARI JH-01-024-004-002/1755
(CHURI SOUTH) 		3401024000NRG24120520230191691 12/05/2023 DINAY KUMAR MUNDA 3401024WL010190 DINAY KUMAR MUNDA 00415 SBIN0014343 1368 1368 Processed 17/05/2023 1636839849 VINAY MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24120520230191697 12/05/2023 RAJESH MUNDA 3401024WL010190 RAJESH MUNDA 00415 SBIN0014343 1368 1368 Processed 17/05/2023 1636839850 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
10 KHELARI JH-01-024-005-001/602
(CHURI WEST) 		3401024000NRG24120520230191675 12/05/2023 TARNNUM KHATUN 3401024WL010189 TARNNUM KHATUN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839844 Tarnnum Khatun FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-005-001/603
(CHURI WEST) 		3401024000NRG24120520230191676 12/05/2023 IRSHAD ALAM 3401024WL010189 IRSHAD ALAM 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839845 Irshad Alam FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-005-001/605
(CHURI WEST) 		3401024000NRG24120520230191677 12/05/2023 GULBASA KHATOON 3401024WL010189 GULBASA KHATOON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839842 Gulbasa Khatoon FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-005-001/606
(CHURI WEST) 		3401024000NRG24120520230191678 12/05/2023 RUKSHAR KHATOON 3401024WL010189 RUKSHAR KHATOON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839843 Rukshar Khatoon FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-005-001/607
(CHURI WEST) 		3401024000NRG24120520230191679 12/05/2023 ASLAM MIYAN 3401024WL010189 ASLAM MIYAN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839846 Aslam Miyan FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-005-001/608
(CHURI WEST) 		3401024000NRG24120520230191680 12/05/2023 RUKSHANA KHATOON 3401024WL010189 RUKSHANA KHATOON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839848 Rukshana Khatoon FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-005-001/609
(CHURI WEST) 		3401024000NRG24120520230191681 12/05/2023 MUBARAK ANSARI 3401024WL010189 MUBARAK ANSARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839847 Mubarak Ansari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-005-001/610
(CHURI WEST) 		3401024000NRG24120520230191682 12/05/2023 ROSHAN KHATUN 3401024WL010189 ROSHAN KHATUN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839841 Roshan Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_120523APB_FTO_117550 BANK OF INDIA BKID0004912 KHELARI 8208
2 KHELARI JH3401024004_120523APB_FTO_117550 Canara Bank CNRB0001902 CHURI 1368
3 KHELARI JH3401024004_120523APB_FTO_117550 State Bank of India SBIN0014343 DAKRA 2736
4 KHELARI JH3401024004_120523APB_FTO_117550 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944

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