Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:18:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_170523APB_FTO_133391
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-01-024-001-001/393
(CHURI EAST) 		3401024000NRG24Z170520230228726 17/05/2023 GOPAL TURI 3401024WL012385 GOPAL TURI 00048 BKID0004912 162 162 Processed 20/05/2023 S28035795 GOPAL TURI INDIAN OVERSEAS BANK(508541)
2 KHELARI JH-01-024-001-001/396
(CHURI EAST) 		3401024000NRG24Z170520230228754 17/05/2023 SUMITRA DEVI 3401024WL012386 SUMITRA DEVI 00048 BKID0004912 162 162 Processed 20/05/2023 S28035795 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
3 KHELARI JH-01-024-002-001/173
(CHURI MIDDLE) 		3401024000NRG24Z170520230228736 17/05/2023 SOMRI DEVI 3401024WL012385 SOMRI DEVI 00048 BKID0004912 162 162 Processed 20/05/2023 S28035795 SOMRI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 KHELARI JH-01-024-001-001/383
(CHURI EAST) 		3401024000NRG24Z170520230228724 17/05/2023 ROHIT KUMAR 3401024WL012385 ROHIT KUMAR 00177 IOBA0000558 162 162 Processed 20/05/2023 S28035795 ROHIT KUMAR INDIAN OVERSEAS BANK(508541)
5 KHELARI JH-01-024-002-001/1645
(CHURI MIDDLE) 		3401024000NRG24Z170520230228731 17/05/2023 Santosh Kumar 3401024WL012385 Santosh Kumar 00177 IOBA0000558 162 162 Processed 20/05/2023 S28035795 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-024-002-001/1650
(CHURI MIDDLE) 		3401024000NRG24Z170520230228734 17/05/2023 Sonali Kumari 3401024WL012385 Sonali Kumari 00177 IOBA0000558 162 162 Processed 20/05/2023 S28035795 SONALI KUMARI INDIAN OVERSEAS BANK(508541)
7 KHELARI JH-01-024-002-001/1652
(CHURI MIDDLE) 		3401024000NRG24Z170520230228735 17/05/2023 Jainab Khatun 3401024WL012385 Jainab Khatun 00177 IOBA0000558 162 162 Processed 20/05/2023 S28035795 MISS JAINAB KHATUN STATE BANK OF INDIA(508548)
8 KHELARI JH-01-024-002-001/819
(CHURI MIDDLE) 		3401024000NRG24Z170520230228763 17/05/2023 SONU KUMAR YADAV 3401024WL012386 SONU KUMAR YADAV 00177 IOBA0000558 162 162 Processed 20/05/2023 S28035795 SONU KUMAR YADAV S/O DILESHWAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
9 KHELARI JH-01-024-002-001/1646
(CHURI MIDDLE) 		3401024000NRG24Z170520230228732 17/05/2023 Shanti Devi 3401024WL012385 Shanti Devi 00354 PUNB0975900 162 162 Processed 20/05/2023 S28035795 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
10 KHELARI JH-01-024-002-001/313
(CHURI MIDDLE) 		3401024000NRG24Z170520230228762 17/05/2023 VED PRAKASH 3401024WL012386 VED PRAKASH 00354 PUNB0975900 162 162 Processed 20/05/2023 S28035795 VED PRAKASH PUNJAB NATIONAL BANK(508568)
11 KHELARI JH-01-024-002-001/986
(CHURI MIDDLE) 		3401024000NRG24Z170520230228764 17/05/2023 RAJA DE 3401024WL012386 RAJA DE 00354 PUNB0975900 162 162 Processed 20/05/2023 S28035795 Raja De FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-005-001/197
(CHURI WEST) 		3401024000NRG24Z170520230228739 17/05/2023 LALITA DEVI 3401024WL012385 LALITA DEVI 00354 PUNB0975900 162 162 Processed 20/05/2023 S28035795 SANJIT KUMAR TURI LALITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
13 KHELARI JH-01-024-001-001/388
(CHURI EAST) 		3401024000NRG24Z170520230228725 17/05/2023 AMAN KUMAR 3401024WL012385 AMAN KUMAR 00415 SBIN0014343 162 162 Processed 20/05/2023 S28035795 AMAN KUMAR BANK OF INDIA(508505)
14 KHELARI JH-01-024-002-001/253
(CHURI MIDDLE) 		3401024000NRG24Z170520230228760 17/05/2023 LALITA KUMARI 3401024WL012386 LALITA KUMARI 00415 SBIN0014343 162 162 Processed 20/05/2023 S28035795 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-002-001/256
(CHURI MIDDLE) 		3401024000NRG24Z170520230228761 17/05/2023 DILIP MAHTO 3401024WL012386 DILIP MAHTO 00415 SBIN0014343 162 162 Processed 20/05/2023 S28035795 Dilip Mahto FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-005-001/198
(CHURI WEST) 		3401024000NRG24Z170520230228765 17/05/2023 GITA DEVI 3401024WL012386 GITA DEVI 00415 SBIN0014343 162 162 Processed 20/05/2023 S28035795 MRS GITA DEVI STATE BANK OF INDIA(508548)
17 KHELARI JH-01-024-005-001/199
(CHURI WEST) 		3401024000NRG24Z170520230228766 17/05/2023 POONAM DEVI 3401024WL012386 POONAM DEVI 00415 SBIN0014343 162 162 Processed 20/05/2023 S28035795 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
18 KHELARI JH-01-024-002-001/1641
(CHURI MIDDLE) 		3401024000NRG24Z170520230228727 17/05/2023 Pankaj Kumar Thakur 3401024WL012385 Pankaj Kumar Thakur 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Pankaj Kumar Thakur FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-002-001/1642
(CHURI MIDDLE) 		3401024000NRG24Z170520230228728 17/05/2023 Satya Prakash Noniya 3401024WL012385 Satya Prakash Noniya 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Satya Prakash Noniya FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-002-001/1643
(CHURI MIDDLE) 		3401024000NRG24Z170520230228729 17/05/2023 Saraswati Kumari 3401024WL012385 Saraswati Kumari 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
21 KHELARI JH-01-024-002-001/1644
(CHURI MIDDLE) 		3401024000NRG24Z170520230228730 17/05/2023 Amardeep Kumar 3401024WL012385 Amardeep Kumar 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Amardeep Kumar FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-002-001/1879
(CHURI MIDDLE) 		3401024000NRG24Z170520230228755 17/05/2023 Deepak Pahan 3401024WL012386 Deepak Pahan 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Deepak Pahan FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-002-001/1880
(CHURI MIDDLE) 		3401024000NRG24Z170520230228756 17/05/2023 Subhash Kumar 3401024WL012386 Subhash Kumar 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Subhash Kumar FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-002-001/1881
(CHURI MIDDLE) 		3401024000NRG24Z170520230228757 17/05/2023 Raju Saw 3401024WL012386 Raju Saw 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Raju Saw FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-002-001/1882
(CHURI MIDDLE) 		3401024000NRG24Z170520230228758 17/05/2023 Sandhya Kumari 3401024WL012386 Sandhya Kumari 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-002-001/1884
(CHURI MIDDLE) 		3401024000NRG24Z170520230228759 17/05/2023 Durga Lohra 3401024WL012386 Durga Lohra 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Durga Lohar FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_170523APB_FTO_133391 BANK OF INDIA BKID0004912 KHELARI 486
2 KHELARI JH3401024002_170523APB_FTO_133391 Indian Overseas Bank IOBA0000558 DAKRA 810
3 KHELARI JH3401024002_170523APB_FTO_133391 Punjab National Bank PUNB0975900 Khalari 648
4 KHELARI JH3401024002_170523APB_FTO_133391 State Bank of India SBIN0014343 DAKRA 810
5 KHELARI JH3401024002_170523APB_FTO_133391 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1458

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