Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:41:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_270523APB_FTO_170176
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-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG24Z270520230297177 27/05/2023 TAKDEER LOHRA 3401024WL016175 TAKDEER LOHRA 00048 BKID0004912 162 162 Processed 28/05/2023 S66298899 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG24Z270520230297178 27/05/2023 SUSHMA KUMARI 3401024WL016175 SUSHMA KUMARI 00048 BKID0004912 162 162 Processed 28/05/2023 S66298899 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24Z270520230297180 27/05/2023 PINKU LOHRA 3401024WL016175 PINKU LOHRA 00048 BKID0004912 162 162 Processed 28/05/2023 S66298899 PINKU LOHRA BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/2608
(CHURI SOUTH) 		3401024000NRG24Z270520230297181 27/05/2023 ASHISH MUNDA 3401024WL016175 ASHISH MUNDA 00048 BKID0004912 162 162 Processed 28/05/2023 S66298899 ASHISH MUNDA D/O RAMKISHUN MUNDA BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24Z270520230297182 27/05/2023 DIPAK KUMAR 3401024WL016175 DIPAK KUMAR 00048 BKID0004912 162 162 Processed 28/05/2023 S66298899 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG24Z270520230297183 27/05/2023 SANTOSHI KUMARI 3401024WL016175 SANTOSHI KUMARI 00048 BKID0004912 162 162 Processed 28/05/2023 S66298899 SANTOSHI KUMARI D/O SHIV KUMAR LOHRA BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24Z270520230297185 27/05/2023 SUNITA DEVI 3401024WL016175 SUNITA DEVI 00048 BKID0004912 162 162 Processed 28/05/2023 S66298899 Sunita Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24Z270520230297186 27/05/2023 JAGDISH MUNDA 3401024WL016175 JAGDISH MUNDA 00048 BKID0004912 162 162 Processed 28/05/2023 S66298899 JAGDISH MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/3789
(CHURI SOUTH) 		3401024000NRG24Z270520230297200 27/05/2023 SAPNA KUMARI 3401024WL016175 SAPNA KUMARI 00048 BKID0004912 162 162 Processed 28/05/2023 S66298899 SAPNA KUMARI D/O DHANESHWAR LOHRA BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24Z270520230297203 27/05/2023 RITLAL MUNDA 3401024WL016175 RITLAL MUNDA 00048 BKID0004912 162 162 Processed 28/05/2023 S66298899 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/390
(CHURI SOUTH) 		3401024000NRG24Z270520230297206 27/05/2023 KANDRU MUNDA 3401024WL016175 KANDRU MUNDA 00048 BKID0004912 162 162 Processed 28/05/2023 S66298899 KANDRU MUNDA IDBI BANK(607095)
12 KHELARI JH-01-024-004-002/715
(CHURI SOUTH) 		3401024000NRG24Z270520230297207 27/05/2023 LALESHWAR MUNDA 3401024WL016175 LALESHWAR MUNDA 00048 BKID0004912 162 162 Processed 28/05/2023 S66298899 MR LALESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
13 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24Z270520230297191 27/05/2023 SANGEETA KUMARI 3401024WL016175 SANGEETA KUMARI 00078 CNRB0001902 162 162 Processed 28/05/2023 S66298899 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 162 162
14 KHELARI JH-01-024-004-002/1755
(CHURI SOUTH) 		3401024000NRG24Z270520230297176 27/05/2023 DINAY KUMAR MUNDA 3401024WL016175 DINAY KUMAR MUNDA 00415 SBIN0014343 162 162 Processed 28/05/2023 S66298899 VINAY MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24Z270520230297179 27/05/2023 MUNNU DEVI 3401024WL016175 MUNNU DEVI 00415 SBIN0014343 162 162 Processed 28/05/2023 S66298899 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
16 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24Z270520230297187 27/05/2023 RAJESH MUNDA 3401024WL016175 RAJESH MUNDA 00415 SBIN0014343 162 162 Processed 28/05/2023 S66298899 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24Z270520230297204 27/05/2023 KHUSHBOO ORAON 3401024WL016175 KHUSHBOO ORAON 00415 SBIN0014343 162 162 Processed 28/05/2023 S66298899 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
18 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24Z270520230297188 27/05/2023 SUSHAMA KUMARI 3401024WL016175 SUSHAMA KUMARI 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24Z270520230297189 27/05/2023 SATENDER LOHRA 3401024WL016175 SATENDER LOHRA 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 Satender Lohra FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24Z270520230297192 27/05/2023 ARATI KUMARI 3401024WL016175 ARATI KUMARI 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 Arati Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24Z270520230297193 27/05/2023 BIPATI KUMARI 3401024WL016175 BIPATI KUMARI 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/3695
(CHURI SOUTH) 		3401024000NRG24Z270520230297194 27/05/2023 ANIKET KUMAR 3401024WL016175 ANIKET KUMAR 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 ANIKET KUMAR CANARA BANK(508532)
23 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24Z270520230297201 27/05/2023 ANKITA KUMARI 3401024WL016175 ANKITA KUMARI 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24Z270520230297205 27/05/2023 PRATIGYA KUMARI 3401024WL016175 PRATIGYA KUMARI 00688 FINO0009002 162 162 Processed 28/05/2023 S66298899 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_270523APB_FTO_170176 BANK OF INDIA BKID0004912 KHELARI 1944
2 KHELARI JH3401024004_270523APB_FTO_170176 Canara Bank CNRB0001902 CHURI 162
3 KHELARI JH3401024004_270523APB_FTO_170176 State Bank of India SBIN0014343 DAKRA 648
4 KHELARI JH3401024004_270523APB_FTO_170176 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134

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