Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:03:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_010923APB_FTO_502013
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) 		3401024000NRG24010920230987342 01/09/2023 ARUN KUMAR LOHRA 3401024WL056982 ARUN KUMAR LOHRA 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810800754 Arun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-024-002-001/499
(CHURI MIDDLE) 		3401024000NRG24010920230987249 01/09/2023 JAIVEER YADAV 3401024WL056981 JAIVEER YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800756 Jaiveer Yadav FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-001/376
(CHURI SOUTH) 		3401024000NRG24010920230987253 01/09/2023 RAJESH ORAON 3401024WL056981 RAJESH ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800779 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-001/449
(CHURI SOUTH) 		3401024000NRG24010920230987316 01/09/2023 BINI DEVI 3401024WL056982 BINI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800776 BINI DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-001/465
(CHURI SOUTH) 		3401024000NRG24010920230987254 01/09/2023 MANGRU ORAON 3401024WL056981 MANGRU ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800777 Mangru Oraon FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1132
(CHURI SOUTH) 		3401024000NRG24010920230987317 01/09/2023 SABITA DEVI 3401024WL056982 SABITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800784 SABITA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1136
(CHURI SOUTH) 		3401024000NRG24010920230987318 01/09/2023 RAMBRICH YADAV 3401024WL056982 RAMBRICH YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800789 Rambriksh Yadav FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/1169
(CHURI SOUTH) 		3401024000NRG24010920230987256 01/09/2023 MANGAL MUNDA 3401024WL056981 MANGAL MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800791 Mangal Munda FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/1385
(CHURI SOUTH) 		3401024000NRG24010920230987258 01/09/2023 Raj Muni Devi 3401024WL056981 Raj Muni Devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800788 Raj Muni Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/1394
(CHURI SOUTH) 		3401024000NRG24010920230987319 01/09/2023 Gudiya Devi 3401024WL056982 Gudiya Devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800773 GUDIYA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/1423
(CHURI SOUTH) 		3401024000NRG24010920230987320 01/09/2023 CHARKI DEVI 3401024WL056982 CHARKI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800755 Charki Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/1512
(CHURI SOUTH) 		3401024000NRG24010920230987322 01/09/2023 GUNJWA DEVI 3401024WL056982 GUNJWA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800769 GUNJAVA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/1514
(CHURI SOUTH) 		3401024000NRG24010920230987323 01/09/2023 MANRUP KUAMR YADAV 3401024WL056982 MANRUP KUAMR YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800759 MANRUP KUMAR YADAV UNION BANK OF INDIA(508500)
14 KHELARI JH-01-024-004-002/1517
(CHURI SOUTH) 		3401024000NRG24010920230987324 01/09/2023 PRADEEP KUMAR YADAV 3401024WL056982 PRADEEP KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800785 PRADEEP KUMAR YADAV BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/1518
(CHURI SOUTH) 		3401024000NRG24010920230987325 01/09/2023 PRIYANKA DEVI 3401024WL056982 PRIYANKA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800771 PRIYANKA DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/1544
(CHURI SOUTH) 		3401024000NRG24010920230987326 01/09/2023 NISHA DEVI 3401024WL056982 NISHA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800775 NISHA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/1553
(CHURI SOUTH) 		3401024000NRG24010920230987327 01/09/2023 FULMAINI DEVI 3401024WL056982 FULMAINI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800774 FULMANI DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG24010920230987328 01/09/2023 TAKDEER LOHRA 3401024WL056982 TAKDEER LOHRA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800787 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/1833
(CHURI SOUTH) 		3401024000NRG24010920230987329 01/09/2023 Balmatiya Mahto 3401024WL056982 Balmatiya Mahto 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800780 BALMATIYA MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-002/1834
(CHURI SOUTH) 		3401024000NRG24010920230987330 01/09/2023 Malti Devi 3401024WL056982 Malti Devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800782 MALTI DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/1841
(CHURI SOUTH) 		3401024000NRG24010920230987331 01/09/2023 Manju Kumari 3401024WL056982 Manju Kumari 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800783 MANJU KUMARI BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/1842
(CHURI SOUTH) 		3401024000NRG24010920230987332 01/09/2023 Sangeeta Devi 3401024WL056982 Sangeeta Devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800781 SANGEETA DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/1899
(CHURI SOUTH) 		3401024000NRG24010920230987260 01/09/2023 RAVI YADAV 3401024WL056981 RAVI YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800768 RAVI YADAV BANK OF INDIA(508505)
24 KHELARI JH-01-024-004-002/2262
(CHURI SOUTH) 		3401024000NRG24010920230987333 01/09/2023 SONY KUMARI 3401024WL056982 SONY KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800760 Soni Kumari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG24010920230987334 01/09/2023 SUSHMA KUMARI 3401024WL056982 SUSHMA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800764 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
26 KHELARI JH-01-024-004-002/2548
(CHURI SOUTH) 		3401024000NRG24010920230987263 01/09/2023 RAHUL ORAON 3401024WL056981 RAHUL ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800770 RAHUL URANW BANK OF INDIA(508505)
27 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24010920230987264 01/09/2023 PINKU LOHRA 3401024WL056981 PINKU LOHRA 00048 BKID0004912 1140 1140 Processed 22/09/2023 5810800758 PINKU LOHRA BANK OF INDIA(508505)
28 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24010920230987265 01/09/2023 DIPAK KUMAR 3401024WL056981 DIPAK KUMAR 00048 BKID0004912 912 912 Processed 22/09/2023 5810800765 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
29 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG24010920230987336 01/09/2023 SANTOSHI KUMARI 3401024WL056982 SANTOSHI KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800762 SANTOSHI KUMARI D/O SHIV KUMAR LOHRA BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24010920230987338 01/09/2023 SUNITA DEVI 3401024WL056982 SUNITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800767 Sunita Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24010920230987266 01/09/2023 JAGDISH MUNDA 3401024WL056981 JAGDISH MUNDA 00048 BKID0004912 912 912 Processed 22/09/2023 5810800763 JAGDISH MUNDA BANK OF INDIA(508505)
32 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24010920230987341 01/09/2023 TETARI DEVI 3401024WL056982 TETARI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800772 TETARI DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24010920230987274 01/09/2023 RITLAL MUNDA 3401024WL056981 RITLAL MUNDA 00048 BKID0004912 1140 1140 Processed 22/09/2023 5810800786 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
34 KHELARI JH-01-024-004-002/390
(CHURI SOUTH) 		3401024000NRG24010920230987353 01/09/2023 KANDRU MUNDA 3401024WL056982 KANDRU MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800793 KANDRU MUNDA IDBI BANK(607095)
35 KHELARI JH-01-024-004-002/666
(CHURI SOUTH) 		3401024000NRG24010920230987354 01/09/2023 LILAWATI DEVI 3401024WL056982 LILAWATI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800792 Lila Devi FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-002/671
(CHURI SOUTH) 		3401024000NRG24010920230987355 01/09/2023 SABITA DEVI 3401024WL056982 SABITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800761 Sabita Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-002/673
(CHURI SOUTH) 		3401024000NRG24010920230987356 01/09/2023 UMESH KUMAR YADAV 3401024WL056982 UMESH KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800757 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-004-002/715
(CHURI SOUTH) 		3401024000NRG24010920230987357 01/09/2023 LALESHWAR MUNDA 3401024WL056982 LALESHWAR MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800766 MR LALESHWAR MUNDA STATE BANK OF INDIA(508548)
39 KHELARI JH-01-024-004-002/839
(CHURI SOUTH) 		3401024000NRG24010920230987275 01/09/2023 VIJAY YADAV 3401024WL056981 VIJAY YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810800790 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50616 50616
40 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24010920230987344 01/09/2023 SANGEETA KUMARI 3401024WL056982 SANGEETA KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810800798 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
41 KHELARI JH-01-024-004-002/2788
(CHURI SOUTH) 		3401024000NRG24010920230987268 01/09/2023 NITISH KUMAR YADAV 3401024WL056981 NITISH KUMAR YADAV 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810800803 Nitish Kumar Yadev FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
42 KHELARI JH-01-024-002-001/505
(CHURI MIDDLE) 		3401024000NRG24010920230987251 01/09/2023 NANDAN KUMAR TURI 3401024WL056981 NANDAN KUMAR TURI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810800799 DEVNANDAN KUMAR TURI INDIAN OVERSEAS BANK(508541)
43 KHELARI JH-01-024-004-002/1427
(CHURI SOUTH) 		3401024000NRG24010920230987321 01/09/2023 LILAG DEVI 3401024WL056982 LILAG DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810800740 LILAG DEVI BANK OF INDIA(508505)
44 KHELARI JH-01-024-004-002/1885
(CHURI SOUTH) 		3401024000NRG24010920230987259 01/09/2023 PREM DEVI 3401024WL056981 PREM DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810800801 Prem Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-002/1922
(CHURI SOUTH) 		3401024000NRG24010920230987261 01/09/2023 BITA MAHTO 3401024WL056981 BITA MAHTO 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810800800 Bita Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
46 KHELARI JH-01-024-002-001/503
(CHURI MIDDLE) 		3401024000NRG24010920230987250 01/09/2023 INDU KUMARI 3401024WL056981 INDU KUMARI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810800778 Endu Kumari FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-002/3115
(CHURI SOUTH) 		3401024000NRG24010920230987269 01/09/2023 USHA DEVI 3401024WL056981 USHA DEVI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810800802 Usha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
48 KHELARI JH-01-024-004-001/469
(CHURI SOUTH) 		3401024000NRG24010920230987255 01/09/2023 VANDANA NONIYA 3401024WL056981 VANDANA NONIYA 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810800750 Vandana Noniya FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24010920230987335 01/09/2023 MUNNU DEVI 3401024WL056982 MUNNU DEVI 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810800794 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
50 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24010920230987339 01/09/2023 RAJESH MUNDA 3401024WL056982 RAJESH MUNDA 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810800751 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-002/3257
(CHURI SOUTH) 		3401024000NRG24010920230987271 01/09/2023 BASANTI DEVI 3401024WL056981 BASANTI DEVI 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810800752 Basanti Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24010920230987351 01/09/2023 KHUSHBOO ORAON 3401024WL056982 KHUSHBOO ORAON 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810800753 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
53 KHELARI JH-01-004-012-001/2931
(HUTAP) 		3401024000NRG24010920230987248 01/09/2023 ARJUN YADAV 3401024WL056981 ARJUN YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810800749 Arjun Yadav FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-001/1351
(CHURI SOUTH) 		3401024000NRG24010920230987252 01/09/2023 RAJDEEP BHUIUAN 3401024WL056981 RAJDEEP BHUIUAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810800796 Rajdeep Bhuiya FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-004-002/1360
(CHURI SOUTH) 		3401024000NRG24010920230987257 01/09/2023 Kunwar Vijaymai Bhuiya 3401024WL056981 Kunwar Vijaymai Bhuiya 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810800797 Kunwar Vijaymal Bhuiyan FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-002/2148
(CHURI SOUTH) 		3401024000NRG24010920230987262 01/09/2023 DEWANTI DEVI 3401024WL056981 DEWANTI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810800743 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-002/2783
(CHURI SOUTH) 		3401024000NRG24010920230987267 01/09/2023 MUNNI DEVI 3401024WL056981 MUNNI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810800744 Muni Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24010920230987343 01/09/2023 SUSHAMA KUMARI 3401024WL056982 SUSHAMA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810800741 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24010920230987270 01/09/2023 SATENDER LOHRA 3401024WL056981 SATENDER LOHRA 00688 FINO0009002 912 912 Processed 22/09/2023 5810800742 Satender Lohra FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24010920230987345 01/09/2023 ARATI KUMARI 3401024WL056982 ARATI KUMARI 00688 FINO0009002 1368 1368 Rejected 22/09/2023 5810800746 Aadhaar Number not Mapped to Account Number
61 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24010920230987272 01/09/2023 BIPATI KUMARI 3401024WL056981 BIPATI KUMARI 00688 FINO0009002 912 912 Processed 22/09/2023 5810800747 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
62 KHELARI JH-01-024-004-002/3790
(CHURI SOUTH) 		3401024000NRG24010920230987349 01/09/2023 KHUSHBOO KUMARI 3401024WL056982 KHUSHBOO KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810800795 Khushboo Kumari FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24010920230987350 01/09/2023 ANKITA KUMARI 3401024WL056982 ANKITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810800748 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24010920230987352 01/09/2023 PRATIGYA KUMARI 3401024WL056982 PRATIGYA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810800745 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 15504 15504
Total 85272 85272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_010923APB_FTO_502013 BANK OF INDIA BKID0004903 TANGER 1368
2 KHELARI JH3401024004_010923APB_FTO_502013 BANK OF INDIA BKID0004912 KHELARI 50616
3 KHELARI JH3401024004_010923APB_FTO_502013 Canara Bank CNRB0001902 CHURI 1368
4 KHELARI JH3401024004_010923APB_FTO_502013 Canara Bank CNRB0005706 Burmu 1368
5 KHELARI JH3401024004_010923APB_FTO_502013 Indian Overseas Bank IOBA0000558 DAKRA 5472
6 KHELARI JH3401024004_010923APB_FTO_502013 Punjab National Bank PUNB0975900 Khalari 2736
7 KHELARI JH3401024004_010923APB_FTO_502013 State Bank of India SBIN0014343 DAKRA 6840
8 KHELARI JH3401024004_010923APB_FTO_502013 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 15504

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