Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_100723APB_FTO_328322
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-01-024-004-002/1051
(CHURI SOUTH) 		3401024000NRG24Z100720230648357 10/07/2023 MUKESH KUMAR YADAV 3401024WL035626 MUKESH KUMAR YADAV 00048 BKID0004912 162 162 Processed 11/07/2023 S8810685 MUKESH KUMAR YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24Z100720230648358 10/07/2023 SEEMA KUMARI 3401024WL035626 SEEMA KUMARI 00048 BKID0004912 162 162 Processed 11/07/2023 S8810685 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24Z100720230648276 10/07/2023 TETARI DEVI 3401024WL035622 TETARI DEVI 00048 BKID0004912 162 162 Processed 11/07/2023 S8810685 TETARI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/4010
(CHURI SOUTH) 		3401024000NRG24Z100720230648360 10/07/2023 SURAJ MAHTO 3401024WL035626 SURAJ MAHTO 00048 BKID0004912 162 162 Processed 11/07/2023 S8810685 SURAJ MAHTO PUNJAB NATIONAL BANK(508568)
5 KHELARI JH-01-024-004-002/715
(CHURI SOUTH) 		3401024000NRG24Z100720230648281 10/07/2023 LALESHWAR MUNDA 3401024WL035622 LALESHWAR MUNDA 00048 BKID0004912 162 162 Processed 11/07/2023 S8810685 MR LALESHWAR MUNDA STATE BANK OF INDIA(508548)
6 KHELARI JH-01-024-004-002/870
(CHURI SOUTH) 		3401024000NRG24Z100720230648363 10/07/2023 SIKENDRA MUNDA 3401024WL035626 SIKENDRA MUNDA 00048 BKID0004912 162 162 Processed 11/07/2023 S8810685 SIKENDRA MUNDA BANK OF INDIA(508505)
SubTotal 972 972
7 KHELARI JH-01-024-004-002/1070
(CHURI SOUTH) 		3401024000NRG24Z100720230648292 10/07/2023 BIRENDRA MUNDA 3401024WL035623 BIRENDRA MUNDA 00415 SBIN0014343 162 162 Processed 11/07/2023 S8810685 BIRENDRA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
8 KHELARI JH-01-024-004-002/2283
(CHURI SOUTH) 		3401024000NRG24Z100720230648293 10/07/2023 KAMLI DEVI 3401024WL035623 KAMLI DEVI 00688 FINO0009002 162 162 Processed 11/07/2023 S8810685 Kamli Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/2286
(CHURI SOUTH) 		3401024000NRG24Z100720230648294 10/07/2023 FULMANI DEVI 3401024WL035623 FULMANI DEVI 00688 FINO0009002 162 162 Processed 11/07/2023 S8810685 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/2368
(CHURI SOUTH) 		3401024000NRG24Z100720230648359 10/07/2023 MANISHA DEVI 3401024WL035626 MANISHA DEVI 00688 FINO0009002 162 162 Processed 11/07/2023 S8810685 Manesha Devi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/2369
(CHURI SOUTH) 		3401024000NRG24Z100720230648296 10/07/2023 MANITA DEVI 3401024WL035623 MANITA DEVI 00688 FINO0009002 162 162 Processed 11/07/2023 S8810685 Manita Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24Z100720230648297 10/07/2023 PREM MUNDA 3401024WL035623 PREM MUNDA 00688 FINO0009002 162 162 Processed 11/07/2023 S8810685 Prem Munda FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/3483
(CHURI SOUTH) 		3401024000NRG24Z100720230648298 10/07/2023 SHANI MUNDA 3401024WL035623 SHANI MUNDA 00688 FINO0009002 162 162 Rejected 11/07/2023 S8810685 Aadhaar Number not mapped to Account Number
14 KHELARI JH-01-024-004-002/3484
(CHURI SOUTH) 		3401024000NRG24Z100720230648299 10/07/2023 RAJKUMARI KUMARI 3401024WL035623 RAJKUMARI KUMARI 00688 FINO0009002 162 162 Processed 11/07/2023 S8810685 Rajkumari Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/3486
(CHURI SOUTH) 		3401024000NRG24Z100720230648300 10/07/2023 ASHA KUMARI 3401024WL035623 ASHA KUMARI 00688 FINO0009002 162 162 Processed 11/07/2023 S8810685 Asha Kumari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/3496
(CHURI SOUTH) 		3401024000NRG24Z100720230648301 10/07/2023 VIJAY KUMAR YADAV 3401024WL035623 VIJAY KUMAR YADAV 00688 FINO0009002 162 162 Processed 11/07/2023 S8810685 Vijay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24Z100720230648277 10/07/2023 ARATI KUMARI 3401024WL035622 ARATI KUMARI 00688 FINO0009002 162 162 Processed 11/07/2023 S8810685 Arati Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/3743
(CHURI SOUTH) 		3401024000NRG24Z100720230648279 10/07/2023 SHWETA KUMARI 3401024WL035622 SHWETA KUMARI 00688 FINO0009002 162 162 Processed 11/07/2023 S8810685 Shweta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_100723APB_FTO_328322 BANK OF INDIA BKID0004912 KHELARI 972
2 KHELARI JH3401024004_100723APB_FTO_328322 State Bank of India SBIN0014343 DAKRA 162
3 KHELARI JH3401024004_100723APB_FTO_328322 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1782

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