Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:24:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_090923APB_FTO_530829
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-01-024-001-001/660
(CHURI EAST) 		3401024000NRG24Z090920231036681 09/09/2023 Savitri Devi 3401024WL060227 Savitri Devi 00177 IOBA0000558 162 162 Processed 10/09/2023 S24464359 Savitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 KHELARI JH-01-024-002-001/177
(CHURI MIDDLE) 		3401024000NRG24Z090920231036690 09/09/2023 Rejesh Turi 3401024WL060227 Rejesh Turi 00415 SBIN0014343 162 162 Processed 10/09/2023 S24464359 Rajesh Turi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
3 KHELARI JH-01-024-001-001/341
(CHURI EAST) 		3401024000NRG24Z090920231036675 09/09/2023 Vishwanath Yadav 3401024WL060227 Vishwanath Yadav 00554 KKBK0000152 162 162 Processed 10/09/2023 S24464359 MR BISHNATH YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
4 KHELARI JH-01-024-001-001/322
(CHURI EAST) 		3401024000NRG24Z090920231036672 09/09/2023 SURAMBIR MUNDA 3401024WL060227 SURAMBIR MUNDA 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Mr. Surambir Munda VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-024-001-001/324
(CHURI EAST) 		3401024000NRG24Z090920231036673 09/09/2023 SARITA DEVI 3401024WL060227 SARITA DEVI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 SARITA DEVI INDUSIND BANK(607189)
6 KHELARI JH-01-024-001-001/333
(CHURI EAST) 		3401024000NRG24Z090920231036674 09/09/2023 BHOLU KUMAR 3401024WL060227 BHOLU KUMAR 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 MR BHOLU KUMAR STATE BANK OF INDIA(508548)
7 KHELARI JH-01-024-001-001/398
(CHURI EAST) 		3401024000NRG24Z090920231036676 09/09/2023 Asha Devi 3401024WL060227 Asha Devi 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 ASHA DEVI CANARA BANK(508532)
8 KHELARI JH-01-024-001-001/400
(CHURI EAST) 		3401024000NRG24Z090920231036677 09/09/2023 RANI KUMARI 3401024WL060227 RANI KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 RANI KUMARI DO DINESH MAHTO UNION BANK OF INDIA(508500)
9 KHELARI JH-01-024-001-001/420
(CHURI EAST) 		3401024000NRG24Z090920231036678 09/09/2023 KANCHAN KUMARI 3401024WL060227 KANCHAN KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-001-001/421
(CHURI EAST) 		3401024000NRG24Z090920231036679 09/09/2023 RUPA KUMARI 3401024WL060227 RUPA KUMARI 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-001-001/662
(CHURI EAST) 		3401024000NRG24Z090920231036682 09/09/2023 Minakshi Devi 3401024WL060227 Minakshi Devi 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Minakshi Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-001-001/665
(CHURI EAST) 		3401024000NRG24Z090920231036683 09/09/2023 Punam Devi 3401024WL060227 Punam Devi 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Punam Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-001-001/670
(CHURI EAST) 		3401024000NRG24Z090920231036684 09/09/2023 Ranjan Kumar 3401024WL060227 Ranjan Kumar 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Ranjan Kumar Singh FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-001-001/671
(CHURI EAST) 		3401024000NRG24Z090920231036685 09/09/2023 Dhyanti Kumari 3401024WL060227 Dhyanti Kumari 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Dhyanti Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-001-001/672
(CHURI EAST) 		3401024000NRG24Z090920231036686 09/09/2023 Rahul Kumar 3401024WL060227 Rahul Kumar 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Rahul Kumar Sharma FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-001-001/673
(CHURI EAST) 		3401024000NRG24Z090920231036687 09/09/2023 Punam Devi 3401024WL060227 Punam Devi 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Punam Sharma FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-001-001/675
(CHURI EAST) 		3401024000NRG24Z090920231036688 09/09/2023 Sunita Devi 3401024WL060227 Sunita Devi 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Sunita Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-002-001/1316
(CHURI MIDDLE) 		3401024000NRG24Z090920231036689 09/09/2023 Ansu Devi 3401024WL060227 Ansu Devi 00688 FINO0009002 162 162 Processed 10/09/2023 S24464359 Ansu Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
19 KHELARI JH-01-024-001-001/582
(CHURI EAST) 		3401024000NRG24Z090920231036680 09/09/2023 Basant Turi 3401024WL060227 Basant Turi 00703 AIRP0000001 162 162 Processed 10/09/2023 S24464359 BASANT TURI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_090923APB_FTO_530829 Indian Overseas Bank IOBA0000558 DAKRA 162
2 KHELARI JH3401024001_090923APB_FTO_530829 State Bank of India SBIN0014343 DAKRA 162
3 KHELARI JH3401024001_090923APB_FTO_530829 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 162
4 KHELARI JH3401024001_090923APB_FTO_530829 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2430
5 KHELARI JH3401024001_090923APB_FTO_530829 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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