Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:38:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_120623APB_FTO_226120
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-01-024-002-001/316
(CHURI MIDDLE) 		3401024000NRG24120620230421348 12/06/2023 BASANTI DEVI 3401024WL022947 BASANTI DEVI 00048 BKID0004912 1368 1368 Processed 15/06/2023 2562521095 BASANTI DEVI INDUSIND BANK(607189)
SubTotal 1368 1368
2 KHELARI JH-01-024-001-001/660
(CHURI EAST) 		3401024000NRG24120620230421342 12/06/2023 Savitri Devi 3401024WL022947 Savitri Devi 00177 IOBA0000558 1368 1368 Processed 15/06/2023 2562521085 Savitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 KHELARI JH-01-024-002-001/322
(CHURI MIDDLE) 		3401024000NRG24120620230421349 12/06/2023 MANJU DEVI 3401024WL022947 MANJU DEVI 00177 IOBA0000558 1368 1368 Processed 15/06/2023 2562521086 MANJU DEVI INDIAN OVERSEAS BANK(508541)
4 KHELARI JH-01-024-005-001/276
(CHURI WEST) 		3401024000NRG24120620230421353 12/06/2023 PUSHPA KUMARI 3401024WL022947 PUSHPA KUMARI 00177 IOBA0000558 1368 1368 Processed 15/06/2023 2562521087 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
5 KHELARI JH-01-024-005-001/266
(CHURI WEST) 		3401024000NRG24120620230421352 12/06/2023 SUNITA DEVI 3401024WL022947 SUNITA DEVI 00354 PUNB0975900 1368 1368 Processed 15/06/2023 2562521097 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
6 KHELARI JH-01-024-002-001/205
(CHURI MIDDLE) 		3401024000NRG24120620230421347 12/06/2023 Kabita Devi 3401024WL022947 Kabita Devi 00415 SBIN0014343 1368 1368 Processed 15/06/2023 2562521094 MRS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 KHELARI JH-01-024-002-001/1450
(CHURI MIDDLE) 		3401024000NRG24120620230421345 12/06/2023 Sushila Devi 3401024WL022947 Sushila Devi 00688 FINO0001001 1368 1368 Processed 15/06/2023 2562521093 Shushila Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-002-001/1452
(CHURI MIDDLE) 		3401024000NRG24120620230421346 12/06/2023 Shivangi Kumari 3401024WL022947 Shivangi Kumari 00688 FINO0001001 1368 1368 Processed 15/06/2023 2562521092 Shivangi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
9 KHELARI JH-01-024-001-001/461
(CHURI EAST) 		3401024000NRG24120620230421338 12/06/2023 PUSNA TURI 3401024WL022947 PUSNA TURI 00688 FINO0009002 1368 1368 Processed 15/06/2023 2562521084 SUSHILA DEVI,PUSNA TURI INDIAN OVERSEAS BANK(508541)
10 KHELARI JH-01-024-001-001/581
(CHURI EAST) 		3401024000NRG24120620230421341 12/06/2023 Sonu Kumar Munda 3401024WL022947 Sonu Kumar Munda 00688 FINO0009002 1368 1368 Processed 15/06/2023 2562521088 Sonu Kumar Munda FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-001-001/698
(CHURI EAST) 		3401024000NRG24120620230421343 12/06/2023 Pratima Devi 3401024WL022947 Pratima Devi 00688 FINO0009002 1368 1368 Processed 15/06/2023 2562521091 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHELARI JH-01-024-005-001/206
(CHURI WEST) 		3401024000NRG24120620230421351 12/06/2023 Binita Devi 3401024WL022947 Binita Devi 00688 FINO0009002 1368 1368 Processed 15/06/2023 2562521089 Mrs. Binita Devi VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-024-005-001/346
(CHURI WEST) 		3401024000NRG24120620230421354 12/06/2023 Sangita Devi 3401024WL022947 Sangita Devi 00688 FINO0009002 1368 1368 Processed 15/06/2023 2562521090 Sangita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
14 KHELARI JH-01-024-001-001/887
(CHURI EAST) 		3401024000NRG24120620230421344 12/06/2023 Sagar Kumar 3401024WL022947 Sagar Kumar 00703 AIRP0000001 1368 1368 Processed 15/06/2023 2562521096 Sagar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_120623APB_FTO_226120 BANK OF INDIA BKID0004912 KHELARI 1368
2 KHELARI JH3401024001_120623APB_FTO_226120 Indian Overseas Bank IOBA0000558 DAKRA 4104
3 KHELARI JH3401024001_120623APB_FTO_226120 Punjab National Bank PUNB0975900 Khalari 1368
4 KHELARI JH3401024001_120623APB_FTO_226120 State Bank of India SBIN0014343 DAKRA 1368
5 KHELARI JH3401024001_120623APB_FTO_226120 Fino Payments Bank Ltd FINO0001001 Sativali 2736
6 KHELARI JH3401024001_120623APB_FTO_226120 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840
7 KHELARI JH3401024001_120623APB_FTO_226120 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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