Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_230523APB_FTO_153728
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-01-024-001-001/662
(CHURI EAST) 		3401024000NRG24Z230520230270043 23/05/2023 Minakshi Devi 3401024WL014663 Minakshi Devi 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Minakshi Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-001-001/663
(CHURI EAST) 		3401024000NRG24Z230520230270044 23/05/2023 Mina Devi 3401024WL014663 Mina Devi 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Mina Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-001-001/665
(CHURI EAST) 		3401024000NRG24Z230520230270045 23/05/2023 Punam Devi 3401024WL014663 Punam Devi 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Punam Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-001-001/666
(CHURI EAST) 		3401024000NRG24Z230520230270046 23/05/2023 Raj Kumar 3401024WL014663 Raj Kumar 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Raj Kumar FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-001-001/667
(CHURI EAST) 		3401024000NRG24Z230520230270047 23/05/2023 Sanjay Kumar Singh 3401024WL014663 Sanjay Kumar Singh 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Sanjay Kumar Singh FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-001-001/668
(CHURI EAST) 		3401024000NRG24Z230520230270048 23/05/2023 Sapna 3401024WL014663 Sapna 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Sapna .. FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-001-001/669
(CHURI EAST) 		3401024000NRG24Z230520230270049 23/05/2023 Arnika Kumari 3401024WL014663 Arnika Kumari 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Arnika Kumari FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-001-001/670
(CHURI EAST) 		3401024000NRG24Z230520230270050 23/05/2023 Ranjan Kumar 3401024WL014663 Ranjan Kumar 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Ranjan Kumar Singh FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-001-001/671
(CHURI EAST) 		3401024000NRG24Z230520230270051 23/05/2023 Dhyanti Kumari 3401024WL014663 Dhyanti Kumari 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Dhyanti Kumari FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-001-001/672
(CHURI EAST) 		3401024000NRG24Z230520230270052 23/05/2023 Rahul Kumar 3401024WL014663 Rahul Kumar 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Rahul Kumar Sharma FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-001-001/673
(CHURI EAST) 		3401024000NRG24Z230520230270053 23/05/2023 Punam Devi 3401024WL014663 Punam Devi 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Punam Sharma FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-001-001/675
(CHURI EAST) 		3401024000NRG24Z230520230270054 23/05/2023 Sunita Devi 3401024WL014663 Sunita Devi 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Sunita Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-001-001/850
(CHURI EAST) 		3401024000NRG24Z230520230270056 23/05/2023 Rita Devi 3401024WL014663 Rita Devi 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Rita Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-001-001/851
(CHURI EAST) 		3401024000NRG24Z230520230270057 23/05/2023 Rupa Kumari 3401024WL014663 Rupa Kumari 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-002-001/1563
(CHURI MIDDLE) 		3401024000NRG24Z230520230270058 23/05/2023 Sunil Munda 3401024WL014663 Sunil Munda 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Sunil Munda FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-002-001/1564
(CHURI MIDDLE) 		3401024000NRG24Z230520230270059 23/05/2023 Lalita Devi 3401024WL014663 Lalita Devi 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Lalita Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-002-001/1565
(CHURI MIDDLE) 		3401024000NRG24Z230520230270060 23/05/2023 Chandni Kumari 3401024WL014663 Chandni Kumari 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Chandni Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-002-001/1566
(CHURI MIDDLE) 		3401024000NRG24Z230520230270061 23/05/2023 Payal Kumari 3401024WL014663 Payal Kumari 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Payal Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-002-001/1568
(CHURI MIDDLE) 		3401024000NRG24Z230520230270063 23/05/2023 Khushbu Kumari 3401024WL014663 Khushbu Kumari 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Khushbu Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-002-001/1569
(CHURI MIDDLE) 		3401024000NRG24Z230520230270064 23/05/2023 Shubham Munda 3401024WL014663 Shubham Munda 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Shubham Munda FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-002-001/1570
(CHURI MIDDLE) 		3401024000NRG24Z230520230270065 23/05/2023 Sukhmaniya Munda 3401024WL014663 Sukhmaniya Munda 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Sukhmaniya Munda FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-002-001/1571
(CHURI MIDDLE) 		3401024000NRG24Z230520230270066 23/05/2023 Charku Kumar 3401024WL014663 Charku Kumar 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Charku Mahto FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-002-001/1572
(CHURI MIDDLE) 		3401024000NRG24Z230520230270067 23/05/2023 Seema Devi 3401024WL014663 Seema Devi 00688 FINO0009002 162 162 Processed 25/05/2023 S13511770 Seema Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3726 3726
24 KHELARI JH-01-024-002-001/1567
(CHURI MIDDLE) 		3401024000NRG24Z230520230270062 23/05/2023 Sikandra Ganjhu 3401024WL014663 Sikandra Ganjhu 00691 IPOS0000001 162 162 Processed 25/05/2023 S13511770 Sikandra Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_230523APB_FTO_153728 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3726
2 KHELARI JH3401024001_230523APB_FTO_153728 India Post Payments Bank IPOS0000001 RANCHI 162

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