Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_150324APB_FTO_1000291
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-01-024-004-002/735
(CHURI SOUTH) 		3401024000NRG24Z150320241824975 15/03/2024 BASUDEV KR MUNDA 3401024WL113296 BASUDEV KR MUNDA 00048 BKID0004912 27 27 Processed 16/03/2024 S93880165 BASUDEO MUNDA BANK OF INDIA(508505)
SubTotal 27 27
2 KHELARI JH-01-024-004-002/3065
(CHURI SOUTH) 		3401024000NRG24Z150320241820683 15/03/2024 MOHARI DEVI 3401024WL113011 MOHARI DEVI 00177 IOBA0000558 27 27 Processed 16/03/2024 S93880165 Mohari Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-002/3066
(CHURI SOUTH) 		3401024000NRG24Z150320241820684 15/03/2024 GANESH YADAV 3401024WL113011 GANESH YADAV 00177 IOBA0000558 27 27 Processed 16/03/2024 S93880165 GANESH YADAV IDBI BANK(607095)
4 KHELARI JH-01-024-004-002/3067
(CHURI SOUTH) 		3401024000NRG24Z150320241820685 15/03/2024 JHANO DEVI 3401024WL113011 JHANO DEVI 00177 IOBA0000558 27 27 Processed 16/03/2024 S93880165 Jhano Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/881
(CHURI SOUTH) 		3401024000NRG24Z150320241824976 15/03/2024 SUKHNATH MUNDA 3401024WL113296 SUKHNATH MUNDA 00177 IOBA0000558 27 27 Processed 16/03/2024 S93880165 SUKHNATH MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
6 KHELARI JH-01-024-004-002/3519
(CHURI SOUTH) 		3401024000NRG24Z150320241820693 15/03/2024 MOHARI DEVI 3401024WL113012 MOHARI DEVI 00688 FINO0009002 27 27 Processed 16/03/2024 S93880165 Mohari Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/3520
(CHURI SOUTH) 		3401024000NRG24Z150320241820694 15/03/2024 RADHA KUMARI 3401024WL113012 RADHA KUMARI 00688 FINO0009002 27 27 Processed 16/03/2024 S93880165 Radha Kumari FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/3521
(CHURI SOUTH) 		3401024000NRG24Z150320241820695 15/03/2024 MAHESH TURI 3401024WL113012 MAHESH TURI 00688 FINO0009002 27 27 Processed 16/03/2024 S93880165 Mahesh Turi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/3522
(CHURI SOUTH) 		3401024000NRG24Z150320241820696 15/03/2024 SURYA BHUIYA 3401024WL113012 SURYA BHUIYA 00688 FINO0009002 27 27 Processed 16/03/2024 S93880165 Surya Bhuiya FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/3524
(CHURI SOUTH) 		3401024000NRG24Z150320241820697 15/03/2024 RAVI LOHRA 3401024WL113012 RAVI LOHRA 00688 FINO0009002 27 27 Processed 16/03/2024 S93880165 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/3525
(CHURI SOUTH) 		3401024000NRG24Z150320241820704 15/03/2024 REKHA SHARMA 3401024WL113013 REKHA SHARMA 00688 FINO0009002 27 27 Processed 16/03/2024 S93880165 Rekha Sharma FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/3527
(CHURI SOUTH) 		3401024000NRG24Z150320241820705 15/03/2024 ANIL BHAGAT 3401024WL113013 ANIL BHAGAT 00688 FINO0009002 27 27 Processed 16/03/2024 S93880165 Anil Bhagat FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/3529
(CHURI SOUTH) 		3401024000NRG24Z150320241820706 15/03/2024 ANUP ORAON 3401024WL113013 ANUP ORAON 00688 FINO0009002 27 27 Processed 16/03/2024 S93880165 Anup Oraon FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/3542
(CHURI SOUTH) 		3401024000NRG24Z150320241820707 15/03/2024 SONAM DEVI 3401024WL113013 SONAM DEVI 00688 FINO0009002 27 27 Processed 16/03/2024 S93880165 Sonam Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/3549
(CHURI SOUTH) 		3401024000NRG24Z150320241820708 15/03/2024 ANIL RAM 3401024WL113013 ANIL RAM 00688 FINO0009002 27 27 Processed 16/03/2024 S93880165 Anil Ram FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/3553
(CHURI SOUTH) 		3401024000NRG24Z150320241820709 15/03/2024 VICKY KUMAR LOHRA 3401024WL113013 VICKY KUMAR LOHRA 00688 FINO0009002 27 27 Processed 16/03/2024 S93880165 Vicky Kumar Lohra FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/3555
(CHURI SOUTH) 		3401024000NRG24Z150320241820713 15/03/2024 NISHA KUMARI 3401024WL113014 NISHA KUMARI 00688 FINO0009002 27 27 Processed 16/03/2024 S93880165 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/3558
(CHURI SOUTH) 		3401024000NRG24Z150320241820714 15/03/2024 FARHAN AKHATAR 3401024WL113014 FARHAN AKHATAR 00688 FINO0009002 27 27 Processed 16/03/2024 S93880165 Farhan Akhatar FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/3559
(CHURI SOUTH) 		3401024000NRG24Z150320241820715 15/03/2024 MD TAUSIF ANSARI 3401024WL113014 MD TAUSIF ANSARI 00688 FINO0009002 27 27 Rejected 16/03/2024 S93880165 Documents Pending for Account Holder turning Major
20 KHELARI JH-01-024-004-002/3561
(CHURI SOUTH) 		3401024000NRG24Z150320241820686 15/03/2024 RASHID ANSARI 3401024WL113011 RASHID ANSARI 00688 FINO0009002 27 27 Processed 16/03/2024 S93880165 Rashid Ansari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/3562
(CHURI SOUTH) 		3401024000NRG24Z150320241820687 15/03/2024 SHABANA PRAVEEN 3401024WL113011 SHABANA PRAVEEN 00688 FINO0009002 27 27 Processed 16/03/2024 S93880165 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
SubTotal 432 432
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_150324APB_FTO_1000291 BANK OF INDIA BKID0004912 KHELARI 27
2 KHELARI JH3401024004_150324APB_FTO_1000291 Indian Overseas Bank IOBA0000558 DAKRA 108
3 KHELARI JH3401024004_150324APB_FTO_1000291 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 432

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