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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_200922APB_FTO_275535
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-01-024-004-002/1081
(CHURI SOUTH) 		3401024000NRG23200920221070858 20/09/2022 BHOLA YADAV 3401024WL043714 BHOLA YADAV 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525524 BHOLA YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1088
(CHURI SOUTH) 		3401024000NRG23200920221070877 20/09/2022 SURENDRA MAHTO 3401024WL043715 SURENDRA MAHTO 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525528 SURENDRA YADAV UNION BANK OF INDIA(508500)
3 KHELARI JH-01-024-004-002/1167
(CHURI SOUTH) 		3401024000NRG23200920221070878 20/09/2022 RUKAMINI DEVI 3401024WL043715 RUKAMINI DEVI 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525519 RUKMANI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1275
(CHURI SOUTH) 		3401024000NRG23200920221070592 20/09/2022 SANGITA DEVI 3401024WL043707 SANGITA DEVI 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525540 SANGITA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/1464
(CHURI SOUTH) 		3401024000NRG23200920221070716 20/09/2022 Dipak Yadav 3401024WL043709 Dipak Yadav 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525532 DEEPAK YADAV BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/1476
(CHURI SOUTH) 		3401024000NRG23200920221070593 20/09/2022 Laxmi Kumari 3401024WL043707 Laxmi Kumari 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525529 LAXMI KUMARI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1479
(CHURI SOUTH) 		3401024000NRG23200920221070594 20/09/2022 SitaDevi 3401024WL043707 SitaDevi 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525520 SITA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/1483
(CHURI SOUTH) 		3401024000NRG23200920221070595 20/09/2022 Pankaj Munda 3401024WL043707 Pankaj Munda 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525531 PANKAJ KUMAR MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/1488
(CHURI SOUTH) 		3401024000NRG23200920221070596 20/09/2022 Nisha Kumari 3401024WL043707 Nisha Kumari 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525530 NISHA KUMARI BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/1592
(CHURI SOUTH) 		3401024000NRG23200920221070816 20/09/2022 BABLI KUMARI 3401024WL043712 BABLI KUMARI 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525535 BABLI KUMARI BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/1593
(CHURI SOUTH) 		3401024000NRG23200920221070817 20/09/2022 SUMAN KUMARI 3401024WL043712 SUMAN KUMARI 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525534 SUMAN KUMARI D/O DHANESHWAR YADAV BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/160
(CHURI SOUTH) 		3401024000NRG23200920221070767 20/09/2022 GOPI YADAV 3401024WL043711 GOPI YADAV 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525527 GOPI YADAV UNION BANK OF INDIA(508500)
13 KHELARI JH-01-024-004-002/161
(CHURI SOUTH) 		3401024000NRG23200920221070768 20/09/2022 KAMLESH YADAV 3401024WL043711 KAMLESH YADAV 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525526 KAMLESH YADAV UNION BANK OF INDIA(508500)
14 KHELARI JH-01-024-004-002/1646
(CHURI SOUTH) 		3401024000NRG23200920221070769 20/09/2022 Pramila Devi 3401024WL043711 Pramila Devi 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525536 PRAMILA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/1666
(CHURI SOUTH) 		3401024000NRG23200920221070597 20/09/2022 Warsha Kumari 3401024WL043707 Warsha Kumari 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525538 Varsha Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/1776
(CHURI SOUTH) 		3401024000NRG23200920221070598 20/09/2022 PRAMILA DEVI 3401024WL043707 PRAMILA DEVI 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525539 Pramila Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/1779
(CHURI SOUTH) 		3401024000NRG23200920221070771 20/09/2022 Kamlesh Yadav 3401024WL043711 Kamlesh Yadav 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525537 SANJAY KUMAR BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/1782
(CHURI SOUTH) 		3401024000NRG23200920221068297 20/09/2022 SHEELA DEVI 3401024WL043539 SHEELA DEVI 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525544 Shila Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/1787
(CHURI SOUTH) 		3401024000NRG23200920221068298 20/09/2022 MAGAN DEVI 3401024WL043539 MAGAN DEVI 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525543 Magan Devi FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/1797
(CHURI SOUTH) 		3401024000NRG23200920221068299 20/09/2022 SANDHYA KUMARI 3401024WL043539 SANDHYA KUMARI 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525542 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/454
(CHURI SOUTH) 		3401024000NRG23200920221070784 20/09/2022 ASHOK KUMAR 3401024WL043711 ASHOK KUMAR 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525533 ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
22 KHELARI JH-01-024-004-002/587
(CHURI SOUTH) 		3401024000NRG23200920221070605 20/09/2022 DEEP NARAYAN YADAV 3401024WL043707 DEEP NARAYAN YADAV 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525518 Deep Narayan Yadav FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/593
(CHURI SOUTH) 		3401024000NRG23200920221070674 20/09/2022 RAMESH YADAV 3401024WL043708 RAMESH YADAV 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525517 RAMESH YADAV IDBI BANK(607095)
24 KHELARI JH-01-024-004-002/613
(CHURI SOUTH) 		3401024000NRG23200920221070606 20/09/2022 LALITA DEVI 3401024WL043707 LALITA DEVI 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525521 Lalita Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/624
(CHURI SOUTH) 		3401024000NRG23200920221070675 20/09/2022 KARU YADAV 3401024WL043708 KARU YADAV 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525522 KARU YADAV S/O RAMESHWAR YADAV BANK OF INDIA(508505)
26 KHELARI JH-01-024-004-002/650
(CHURI SOUTH) 		3401024000NRG23200920221070676 20/09/2022 SANJU DEVI 3401024WL043708 SANJU DEVI 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525525 SANJU DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-024-004-002/668
(CHURI SOUTH) 		3401024000NRG23200920221070785 20/09/2022 TULESHWAR YADAV 3401024WL043711 TULESHWAR YADAV 00048 BKID0004912 1260 1260 Processed 23/09/2022 4933525516 TULESHWAR YADAV IDBI BANK(607095)
SubTotal 34020 34020
28 KHELARI JH-01-024-004-002/1010
(CHURI SOUTH) 		3401024000NRG23200920221070763 20/09/2022 FULMATI KUMARI 3401024WL043711 FULMATI KUMARI 00048 BKID0004944 1260 1260 Processed 23/09/2022 4933525545 FULMANI KUMARI IDBI BANK(607095)
29 KHELARI JH-01-024-004-002/1011
(CHURI SOUTH) 		3401024000NRG23200920221070764 20/09/2022 SUMAN MAHTO 3401024WL043711 SUMAN MAHTO 00048 BKID0004944 1260 1260 Processed 23/09/2022 4933525523 SUMAN MAHTO IDBI BANK(607095)
30 KHELARI JH-01-024-004-002/1111
(CHURI SOUTH) 		3401024000NRG23200920221070766 20/09/2022 UMESH MAHTO 3401024WL043711 UMESH MAHTO 00048 BKID0004944 1260 1260 Processed 23/09/2022 4933525546 UMESH MAHTO UNION BANK OF INDIA(508500)
31 KHELARI JH-01-024-004-002/1657
(CHURI SOUTH) 		3401024000NRG23200920221070879 20/09/2022 UTTAM KUMAR 3401024WL043715 UTTAM KUMAR 00048 BKID0004944 1260 1260 Processed 23/09/2022 4933525541 UTTAM KUMAR CANARA BANK(508532)
SubTotal 5040 5040
32 KHELARI JH-01-024-004-002/1525
(CHURI SOUTH) 		3401024000NRG23200920221070740 20/09/2022 Anand Kumar 3401024WL043710 Anand Kumar 00048 BKID0005907 1260 1260 Processed 23/09/2022 4933525548 AANAND KUMAR PUNJAB NATIONAL BANK(508568)
33 KHELARI JH-01-024-004-002/1526
(CHURI SOUTH) 		3401024000NRG23200920221070741 20/09/2022 Punam Kumari 3401024WL043710 Punam Kumari 00048 BKID0005907 1260 1260 Processed 23/09/2022 4933525547 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 2520 2520
34 KHELARI JH-01-024-004-002/1005
(CHURI SOUTH) 		3401024000NRG23200920221070590 20/09/2022 SUMITRA DEVI 3401024WL043707 SUMITRA DEVI 00177 IOBA0000558 1260 1260 Processed 23/09/2022 4933525509 SUMITRA DEVI BANK OF INDIA(508505)
35 KHELARI JH-01-024-004-002/1006
(CHURI SOUTH) 		3401024000NRG23200920221070591 20/09/2022 ANARASHIYA DEVI 3401024WL043707 ANARASHIYA DEVI 00177 IOBA0000558 1260 1260 Processed 23/09/2022 4933525510 ANARASIYA DEVI UNION BANK OF INDIA(508500)
36 KHELARI JH-01-024-004-002/1104
(CHURI SOUTH) 		3401024000NRG23200920221070765 20/09/2022 USHA KUMARI 3401024WL043711 USHA KUMARI 00177 IOBA0000558 1260 1260 Processed 23/09/2022 4933525512 USHA KUMARI INDIAN OVERSEAS BANK(508541)
37 KHELARI JH-01-024-004-002/1240
(CHURI SOUTH) 		3401024000NRG23200920221070715 20/09/2022 ROSHAN KUMAR 3401024WL043709 ROSHAN KUMAR 00177 IOBA0000558 1260 1260 Processed 23/09/2022 4933525513 ROSHAN YADAV BANK OF INDIA(508505)
38 KHELARI JH-01-024-004-002/971
(CHURI SOUTH) 		3401024000NRG23200920221068318 20/09/2022 SUSHILA KUMARI 3401024WL043539 SUSHILA KUMARI 00177 IOBA0000558 1260 1260 Processed 23/09/2022 4933525511 SUSHILA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 6300 6300
39 KHELARI JH-01-024-004-002/1562
(CHURI SOUTH) 		3401024000NRG23200920221070745 20/09/2022 Priyanka Kumari 3401024WL043710 Priyanka Kumari 00415 SBIN0009498 1260 1260 Processed 23/09/2022 4933525514 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
40 KHELARI JH-01-024-004-002/1650
(CHURI SOUTH) 		3401024000NRG23200920221070770 20/09/2022 Sanicharwa Munda 3401024WL043711 Sanicharwa Munda 00415 SBIN0014343 1260 1260 Processed 23/09/2022 4933525515 SANICHARWA MUNDA BANK OF INDIA(508505)
SubTotal 1260 1260
41 KHELARI JH-01-024-004-002/1559
(CHURI SOUTH) 		3401024000NRG23200920221070744 20/09/2022 Urmila Devi 3401024WL043710 Urmila Devi 00468 UBIN0564834 1260 1260 Processed 23/09/2022 4933525549 NANDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 51660 51660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_200922APB_FTO_275535 BANK OF INDIA BKID0004912 KHELARI 34020
2 KHELARI JH3401024004_200922APB_FTO_275535 BANK OF INDIA BKID0004944 BURMU 5040
3 KHELARI JH3401024004_200922APB_FTO_275535 BANK OF INDIA BKID0005907 Block More Lohardaga 2520
4 KHELARI JH3401024004_200922APB_FTO_275535 Indian Overseas Bank IOBA0000558 DAKRA 6300
5 KHELARI JH3401024004_200922APB_FTO_275535 State Bank of India SBIN0009498 BHAISADON 1260
6 KHELARI JH3401024004_200922APB_FTO_275535 State Bank of India SBIN0014343 DAKRA 1260
7 KHELARI JH3401024004_200922APB_FTO_275535 Union Bank of India UBIN0564834 CHANDWA 1260

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