Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:18:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_090723APB_FTO_326262
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-01-004-014-001/2467
(KHALARI) 		3401024000NRG24090720230641269 09/07/2023 Teamun Neesha 3401024WL035119 Teamun Neesha 00032 UTIB0001923 1368 1368 Processed 14/07/2023 3408972815 Gita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-004-014-001/1654
(KHALARI) 		3401024000NRG24090720230641265 09/07/2023 ANJU KUMARI 3401024WL035119 ANJU KUMARI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408972811 Anju Kumari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-001/360
(CHURI SOUTH) 		3401024000NRG24090720230641295 09/07/2023 vijita yadav 3401024WL035119 vijita yadav 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408972814 Vijeta Yadav FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-001/530
(CHURI SOUTH) 		3401024000NRG24090720230641297 09/07/2023 NAKUL MAHTO 3401024WL035119 NAKUL MAHTO 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408972810 Nakul Mahto FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG24090720230641300 09/07/2023 TAKDEER LOHRA 3401024WL035119 TAKDEER LOHRA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408972805 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2175
(CHURI SOUTH) 		3401024000NRG24090720230641301 09/07/2023 AJIT PRAJAPATI 3401024WL035119 AJIT PRAJAPATI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408972808 AJIT PRAJAPATI S/O SUDAMA PRAJAPATI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/2262
(CHURI SOUTH) 		3401024000NRG24090720230641302 09/07/2023 SONY KUMARI 3401024WL035119 SONY KUMARI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408972802 Soni Kumari FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG24090720230641303 09/07/2023 SUSHMA KUMARI 3401024WL035119 SUSHMA KUMARI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408972804 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/2571
(CHURI SOUTH) 		3401024000NRG24090720230641305 09/07/2023 Sonu Kumar Mahto 3401024WL035119 Sonu Kumar Mahto 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408972813 Sonu Kumar Mahto FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24090720230641309 09/07/2023 PINKU LOHRA 3401024WL035119 PINKU LOHRA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408972801 PINKU LOHRA BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24090720230641310 09/07/2023 DIPAK KUMAR 3401024WL035119 DIPAK KUMAR 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408972806 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24090720230641311 09/07/2023 SUNITA DEVI 3401024WL035119 SUNITA DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408972812 Sunita Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24090720230641312 09/07/2023 JAGDISH MUNDA 3401024WL035119 JAGDISH MUNDA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408972803 JAGDISH MUNDA BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/2763
(CHURI SOUTH) 		3401024000NRG24090720230641314 09/07/2023 ARJUN MUNDA 3401024WL035119 ARJUN MUNDA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408972807 ARJUN MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/2773
(CHURI SOUTH) 		3401024000NRG24090720230641315 09/07/2023 RAHUL MUNDA 3401024WL035119 RAHUL MUNDA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408972809 Mr. RAHUL MUNDA VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-024-004-002/390
(CHURI SOUTH) 		3401024000NRG24090720230641326 09/07/2023 KANDRU MUNDA 3401024WL035119 KANDRU MUNDA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408972800 KANDRU MUNDA IDBI BANK(607095)
SubTotal 20520 20520
17 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24090720230641318 09/07/2023 SANGEETA KUMARI 3401024WL035119 SANGEETA KUMARI 00078 CNRB0001902 1368 1368 Processed 14/07/2023 3408972764 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
18 KHELARI JH-01-004-014-001/1427
(KHALARI) 		3401024000NRG24090720230641264 09/07/2023 RITA DEVI 3401024WL035119 RITA DEVI 00177 IOBA0000558 1368 1368 Processed 14/07/2023 3408972762 Rita Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-014-001/1660
(KHALARI) 		3401024000NRG24090720230641266 09/07/2023 RANJEET KUMAR MAHTO 3401024WL035119 RANJEET KUMAR MAHTO 00177 IOBA0000558 1368 1368 Processed 14/07/2023 3408972763 Ranjeet Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
20 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24090720230641308 09/07/2023 MUNNU DEVI 3401024WL035119 MUNNU DEVI 00415 SBIN0014343 1368 1368 Processed 14/07/2023 3408972797 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
21 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24090720230641313 09/07/2023 RAJESH MUNDA 3401024WL035119 RAJESH MUNDA 00415 SBIN0014343 1368 1368 Processed 14/07/2023 3408972798 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24090720230641324 09/07/2023 KHUSHBOO ORAON 3401024WL035119 KHUSHBOO ORAON 00415 SBIN0014343 1368 1368 Processed 14/07/2023 3408972799 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
23 KHELARI JH-01-004-014-001/1191
(KHALARI) 		3401024000NRG24090720230641263 09/07/2023 ANAND KUMAR GUPTA 3401024WL035119 ANAND KUMAR GUPTA 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972770 Anand Kumar Gupta FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-014-001/2019
(KHALARI) 		3401024000NRG24090720230641267 09/07/2023 ROHIT KUMAR 3401024WL035119 ROHIT KUMAR 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972765 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-014-001/2025
(KHALARI) 		3401024000NRG24090720230641268 09/07/2023 kiran devi 3401024WL035119 kiran devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972769 Kiran Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-014-001/4183
(KHALARI) 		3401024000NRG24090720230641270 09/07/2023 Puja Devi 3401024WL035119 Puja Devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972789 Puja Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-001/1257
(CHURI SOUTH) 		3401024000NRG24090720230641271 09/07/2023 Aradhya Kumari 3401024WL035119 Aradhya Kumari 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972795 Aradhya Kumari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-001/1258
(CHURI SOUTH) 		3401024000NRG24090720230641272 09/07/2023 Kusum Kumari 3401024WL035119 Kusum Kumari 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972794 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-001/1259
(CHURI SOUTH) 		3401024000NRG24090720230641273 09/07/2023 Twinkle Devi 3401024WL035119 Twinkle Devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972796 Twinkle Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-001/1265
(CHURI SOUTH) 		3401024000NRG24090720230641274 09/07/2023 Ragini Kumari 3401024WL035119 Ragini Kumari 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972777 Ragini Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-001/2874
(CHURI SOUTH) 		3401024000NRG24090720230641275 09/07/2023 Chinta Devi 3401024WL035119 Chinta Devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972772 Chinta Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-001/2885
(CHURI SOUTH) 		3401024000NRG24090720230641276 09/07/2023 Pratima Devi 3401024WL035119 Pratima Devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972773 Pratima Devi FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-001/2889
(CHURI SOUTH) 		3401024000NRG24090720230641278 09/07/2023 Ram nandan Lohra 3401024WL035119 Ram nandan Lohra 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972778 Ram Nandan Lohra FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-001/2891
(CHURI SOUTH) 		3401024000NRG24090720230641279 09/07/2023 Khushi Kumari 3401024WL035119 Khushi Kumari 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972775 Khushi Kumari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-001/2898
(CHURI SOUTH) 		3401024000NRG24090720230641281 09/07/2023 Avdhesh Gope 3401024WL035119 Avdhesh Gope 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972776 Avdhesh Gope FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-001/2908
(CHURI SOUTH) 		3401024000NRG24090720230641283 09/07/2023 Kavita Devi 3401024WL035119 Kavita Devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972784 Kavita Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-001/2921
(CHURI SOUTH) 		3401024000NRG24090720230641284 09/07/2023 Akash Lohra 3401024WL035119 Akash Lohra 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972774 Akash Lohra FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-004-001/3013
(CHURI SOUTH) 		3401024000NRG24090720230641285 09/07/2023 Punam Devi 3401024WL035119 Punam Devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972787 Punam Devi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-001/3032
(CHURI SOUTH) 		3401024000NRG24090720230641286 09/07/2023 Parmina Khatun 3401024WL035119 Parmina Khatun 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972782 Parmina Khatun FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-001/3035
(CHURI SOUTH) 		3401024000NRG24090720230641287 09/07/2023 Rehana Parween 3401024WL035119 Rehana Parween 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972783 Rehana Parween FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-001/3154
(CHURI SOUTH) 		3401024000NRG24090720230641288 09/07/2023 Seema Devi 3401024WL035119 Seema Devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972788 Seema Devi FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-001/3158
(CHURI SOUTH) 		3401024000NRG24090720230641289 09/07/2023 Afsana Khatun 3401024WL035119 Afsana Khatun 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972785 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-001/3159
(CHURI SOUTH) 		3401024000NRG24090720230641290 09/07/2023 Ajay Yadav 3401024WL035119 Ajay Yadav 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972791 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-001/3160
(CHURI SOUTH) 		3401024000NRG24090720230641291 09/07/2023 Anjana Devi 3401024WL035119 Anjana Devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972790 Anjana Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-001/3164
(CHURI SOUTH) 		3401024000NRG24090720230641292 09/07/2023 Ashok Kumar Prajapati 3401024WL035119 Ashok Kumar Prajapati 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972792 Ashok Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-001/3165
(CHURI SOUTH) 		3401024000NRG24090720230641293 09/07/2023 Chandra Kala Devi 3401024WL035119 Chandra Kala Devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972793 Chandra Kala Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-001/3179
(CHURI SOUTH) 		3401024000NRG24090720230641294 09/07/2023 Rajdev Lohra 3401024WL035119 Rajdev Lohra 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972786 Rajdev Lohra FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-001/525
(CHURI SOUTH) 		3401024000NRG24090720230641296 09/07/2023 VICKY KUMAR CHOUHAN 3401024WL035119 VICKY KUMAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972771 Vicky Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-001/818
(CHURI SOUTH) 		3401024000NRG24090720230641298 09/07/2023 SHIV SHANKAR CHOUHAN 3401024WL035119 SHIV SHANKAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972768 Shiv Shankar Chouhan FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24090720230641316 09/07/2023 SUSHAMA KUMARI 3401024WL035119 SUSHAMA KUMARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972766 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24090720230641317 09/07/2023 SATENDER LOHRA 3401024WL035119 SATENDER LOHRA 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972767 Satender Lohra FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24090720230641319 09/07/2023 BIPATI KUMARI 3401024WL035119 BIPATI KUMARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972780 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
53 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24090720230641323 09/07/2023 ANKITA KUMARI 3401024WL035119 ANKITA KUMARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972781 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24090720230641325 09/07/2023 PRATIGYA KUMARI 3401024WL035119 PRATIGYA KUMARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408972779 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 43776 43776
55 KHELARI JH-01-024-004-001/2888
(CHURI SOUTH) 		3401024000NRG24090720230641277 09/07/2023 Pyari Devi 3401024WL035119 Pyari Devi 00691 IPOS0000001 1368 1368 Processed 14/07/2023 3408972761 Pyari Devi FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-001/2894
(CHURI SOUTH) 		3401024000NRG24090720230641280 09/07/2023 Sulekha Devi 3401024WL035119 Sulekha Devi 00691 IPOS0000001 1368 1368 Processed 14/07/2023 3408972759 Sulekha Devi FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-001/2900
(CHURI SOUTH) 		3401024000NRG24090720230641282 09/07/2023 Archana Devi 3401024WL035119 Archana Devi 00691 IPOS0000001 1368 1368 Processed 14/07/2023 3408972760 Archana Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
Total 77976 77976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_090723APB_FTO_326262 AXIS BANK UTIB0001923 RATU ROAD 1368
2 KHELARI JH3401024004_090723APB_FTO_326262 BANK OF INDIA BKID0004912 KHELARI 20520
3 KHELARI JH3401024004_090723APB_FTO_326262 Canara Bank CNRB0001902 CHURI 1368
4 KHELARI JH3401024004_090723APB_FTO_326262 Indian Overseas Bank IOBA0000558 DAKRA 2736
5 KHELARI JH3401024004_090723APB_FTO_326262 State Bank of India SBIN0014343 DAKRA 4104
6 KHELARI JH3401024004_090723APB_FTO_326262 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 43776
7 KHELARI JH3401024004_090723APB_FTO_326262 India Post Payments Bank IPOS0000001 RANCHI 4104

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