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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_010523APB_FTO_78473
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) 		3401024000NRG24010520230119037 01/05/2023 ARUN KUMAR LOHRA 3401024WL006401 ARUN KUMAR LOHRA 00048 BKID0004903 1368 1368 Processed 13/05/2023 1537118262 Arun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-024-004-002/1051
(CHURI SOUTH) 		3401024000NRG24010520230119015 01/05/2023 MUKESH KUMAR YADAV 3401024WL006401 MUKESH KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537118256 MUKESH KUMAR YADAV BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1704
(CHURI SOUTH) 		3401024000NRG24010520230119017 01/05/2023 AJAY YADAV 3401024WL006401 AJAY YADAV 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537118259 AJAY YADAV BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG24010520230119020 01/05/2023 TAKDEER LOHRA 3401024WL006401 TAKDEER LOHRA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537118276 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG24010520230119021 01/05/2023 SUSHMA KUMARI 3401024WL006401 SUSHMA KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537118279 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24010520230119025 01/05/2023 SEEMA KUMARI 3401024WL006401 SEEMA KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537118267 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24010520230119029 01/05/2023 PINKU LOHRA 3401024WL006401 PINKU LOHRA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537118263 PINKU LOHRA BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/2608
(CHURI SOUTH) 		3401024000NRG24010520230119720 01/05/2023 ASHISH MUNDA 3401024WL006414 ASHISH MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537118277 ASHISH MUNDA D/O RAMKISHUN MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24010520230119030 01/05/2023 DIPAK KUMAR 3401024WL006401 DIPAK KUMAR 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537118280 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG24010520230119031 01/05/2023 SANTOSHI KUMARI 3401024WL006401 SANTOSHI KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537118264 SANTOSHI KUMARI D/O SHIV KUMAR LOHRA BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24010520230119034 01/05/2023 SUNITA DEVI 3401024WL006401 SUNITA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537118282 Sunita Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24010520230119035 01/05/2023 JAGDISH MUNDA 3401024WL006401 JAGDISH MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537118278 JAGDISH MUNDA BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24010520230119721 01/05/2023 TETARI DEVI 3401024WL006414 TETARI DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537118281 TETARI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24010520230119724 01/05/2023 RITLAL MUNDA 3401024WL006414 RITLAL MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537118283 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG24010520230119049 01/05/2023 JAHRU MUNDA 3401024WL006401 JAHRU MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537118272 JAHRU MUNDA BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG24010520230119050 01/05/2023 SUGAN DEVI 3401024WL006401 SUGAN DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537118273 SUGAN DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/867
(CHURI SOUTH) 		3401024000NRG24010520230119051 01/05/2023 GOPI MUNDA 3401024WL006401 GOPI MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537118274 GOPI MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/870
(CHURI SOUTH) 		3401024000NRG24010520230119052 01/05/2023 SIKENDRA MUNDA 3401024WL006401 SIKENDRA MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537118275 SIKENDRA MUNDA BANK OF INDIA(508505)
SubTotal 23256 23256
19 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24010520230119040 01/05/2023 SANGEETA KUMARI 3401024WL006401 SANGEETA KUMARI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1537118244 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
20 KHELARI JH-01-024-004-002/1070
(CHURI SOUTH) 		3401024000NRG24010520230119016 01/05/2023 BIRENDRA MUNDA 3401024WL006401 BIRENDRA MUNDA 00415 SBIN0014343 1368 1368 Processed 13/05/2023 1537118257 BIRENDRA MUNDA BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/1755
(CHURI SOUTH) 		3401024000NRG24010520230119018 01/05/2023 DINAY KUMAR MUNDA 3401024WL006401 DINAY KUMAR MUNDA 00415 SBIN0014343 1368 1368 Processed 13/05/2023 1537118258 VINAY MUNDA BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/1765
(CHURI SOUTH) 		3401024000NRG24010520230119019 01/05/2023 MUKESH MUNDA 3401024WL006401 MUKESH MUNDA 00415 SBIN0014343 1368 1368 Processed 13/05/2023 1537118260 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
23 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24010520230119028 01/05/2023 MUNNU DEVI 3401024WL006401 MUNNU DEVI 00415 SBIN0014343 1368 1368 Processed 13/05/2023 1537118266 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
24 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24010520230119036 01/05/2023 RAJESH MUNDA 3401024WL006401 RAJESH MUNDA 00415 SBIN0014343 1368 1368 Processed 13/05/2023 1537118261 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24010520230119725 01/05/2023 KHUSHBOO ORAON 3401024WL006414 KHUSHBOO ORAON 00415 SBIN0014343 1368 1368 Processed 13/05/2023 1537118270 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
26 KHELARI JH-01-024-004-002/2283
(CHURI SOUTH) 		3401024000NRG24010520230119022 01/05/2023 KAMLI DEVI 3401024WL006401 KAMLI DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537118246 Kamli Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/2286
(CHURI SOUTH) 		3401024000NRG24010520230119023 01/05/2023 FULMANI DEVI 3401024WL006401 FULMANI DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537118247 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/2368
(CHURI SOUTH) 		3401024000NRG24010520230119026 01/05/2023 MANISHA DEVI 3401024WL006401 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537118254 Manesha Devi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/2369
(CHURI SOUTH) 		3401024000NRG24010520230119027 01/05/2023 MANITA DEVI 3401024WL006401 MANITA DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537118245 MANITA KUMARI D/O BARTU MUNDA BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24010520230119038 01/05/2023 SUSHAMA KUMARI 3401024WL006401 SUSHAMA KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537118250 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24010520230119039 01/05/2023 SATENDER LOHRA 3401024WL006401 SATENDER LOHRA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537118251 Satender Lohra FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24010520230119041 01/05/2023 PREM MUNDA 3401024WL006401 PREM MUNDA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537118255 Prem Munda FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-002/3483
(CHURI SOUTH) 		3401024000NRG24010520230119042 01/05/2023 SHANI MUNDA 3401024WL006401 SHANI MUNDA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537118253 Shani Munda FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-002/3484
(CHURI SOUTH) 		3401024000NRG24010520230119043 01/05/2023 RAJKUMARI KUMARI 3401024WL006401 RAJKUMARI KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537118248 Rajkumari Kumari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-002/3496
(CHURI SOUTH) 		3401024000NRG24010520230119044 01/05/2023 VIJAY KUMAR YADAV 3401024WL006401 VIJAY KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537118249 Vijay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24010520230119045 01/05/2023 ARATI KUMARI 3401024WL006401 ARATI KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537118271 Arati Kumari FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24010520230119046 01/05/2023 BIPATI KUMARI 3401024WL006401 BIPATI KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537118265 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
38 KHELARI JH-01-024-004-002/3695
(CHURI SOUTH) 		3401024000NRG24010520230119723 01/05/2023 ANIKET KUMAR 3401024WL006414 ANIKET KUMAR 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537118252 ANIKET KUMAR CANARA BANK(508532)
39 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24010520230119047 01/05/2023 ANKITA KUMARI 3401024WL006401 ANKITA KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537118269 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24010520230119048 01/05/2023 PRATIGYA KUMARI 3401024WL006401 PRATIGYA KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537118268 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 20520 20520
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_010523APB_FTO_78473 BANK OF INDIA BKID0004903 TANGER 1368
2 KHELARI JH3401024004_010523APB_FTO_78473 BANK OF INDIA BKID0004912 KHELARI 23256
3 KHELARI JH3401024004_010523APB_FTO_78473 Canara Bank CNRB0001902 CHURI 1368
4 KHELARI JH3401024004_010523APB_FTO_78473 State Bank of India SBIN0014343 DAKRA 8208
5 KHELARI JH3401024004_010523APB_FTO_78473 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 20520

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