Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_021123APB_FTO_707517
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-01-024-002-001/578
(CHURI MIDDLE) 		3401024000NRG24Z011120231311798 02/11/2023 SANGEETA NAG 3401024WL077616 SANGEETA NAG 00177 IOBA0000558 162 162 Processed 03/11/2023 S71708502 SANGEETA NAG PUNJAB NATIONAL BANK(508568)
2 KHELARI JH-01-024-002-001/627
(CHURI MIDDLE) 		3401024000NRG24Z011120231311824 02/11/2023 Navin Kumar 3401024WL077618 Navin Kumar 00177 IOBA0000558 162 162 Processed 03/11/2023 S71708502 NAVIN KUMAR INDIAN OVERSEAS BANK(508541)
3 KHELARI JH-01-024-005-001/272
(CHURI WEST) 		3401024000NRG24Z011120231311799 02/11/2023 SABITA DEVI 3401024WL077616 SABITA DEVI 00177 IOBA0000558 162 162 Processed 03/11/2023 S71708502 SABITA DEVI PUNJAB NATIONAL BANK(508568)
4 KHELARI JH-01-024-005-001/276
(CHURI WEST) 		3401024000NRG24Z011120231311800 02/11/2023 PUSHPA KUMARI 3401024WL077616 PUSHPA KUMARI 00177 IOBA0000558 162 162 Processed 03/11/2023 S71708502 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
5 KHELARI JH-01-024-005-001/283
(CHURI WEST) 		3401024000NRG24Z011120231311803 02/11/2023 BABITA DEVI 3401024WL077616 BABITA DEVI 00177 IOBA0000558 162 162 Processed 03/11/2023 S71708502 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
6 KHELARI JH-01-024-005-001/280
(CHURI WEST) 		3401024000NRG24Z011120231311801 02/11/2023 KRISHNA DEVI 3401024WL077616 KRISHNA DEVI 00354 PUNB0975900 162 162 Processed 03/11/2023 S71708502 KRISHNA DEVI INDIAN OVERSEAS BANK(508541)
7 KHELARI JH-01-024-005-001/281
(CHURI WEST) 		3401024000NRG24Z011120231311802 02/11/2023 RITA DEVI 3401024WL077616 RITA DEVI 00354 PUNB0975900 162 162 Processed 03/11/2023 S71708502 RITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
8 KHELARI JH-01-024-001-001/336
(CHURI EAST) 		3401024000NRG24Z011120231311822 02/11/2023 ANAND KUMAR CHAUHAN 3401024WL077618 ANAND KUMAR CHAUHAN 00688 FINO0009002 162 162 Processed 03/11/2023 S71708502 ANAND KUMAR CHOUHAN INDIAN OVERSEAS BANK(508541)
9 KHELARI JH-01-024-005-001/233
(CHURI WEST) 		3401024000NRG24Z011120231311811 02/11/2023 Pawan Kumar Turi 3401024WL077617 Pawan Kumar Turi 00688 FINO0009002 162 162 Processed 03/11/2023 S71708502 Pawan Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
10 KHELARI JH-01-024-005-001/235
(CHURI WEST) 		3401024000NRG24Z011120231311812 02/11/2023 Ajay Kumar 3401024WL077617 Ajay Kumar 00688 FINO0009002 162 162 Processed 03/11/2023 S71708502 Ajay Kumar FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-005-001/240
(CHURI WEST) 		3401024000NRG24Z011120231311814 02/11/2023 Dinesh Munda 3401024WL077617 Dinesh Munda 00688 FINO0009002 162 162 Processed 03/11/2023 S71708502 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-005-001/242
(CHURI WEST) 		3401024000NRG24Z011120231311815 02/11/2023 Devaanti Devi 3401024WL077617 Devaanti Devi 00688 FINO0009002 162 162 Processed 03/11/2023 S71708502 DEWANTI DEVI GENERAL POST OFFICE(607245)
13 KHELARI JH-01-024-005-001/243
(CHURI WEST) 		3401024000NRG24Z011120231311816 02/11/2023 Raju Kumar 3401024WL077617 Raju Kumar 00688 FINO0009002 162 162 Processed 03/11/2023 S71708502 Raju Kumar FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-005-001/246
(CHURI WEST) 		3401024000NRG24Z011120231311817 02/11/2023 Vikash Kumar Munda 3401024WL077617 Vikash Kumar Munda 00688 FINO0009002 162 162 Processed 03/11/2023 S71708502 Mr. Vikash Kumar Munda VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-024-005-001/247
(CHURI WEST) 		3401024000NRG24Z011120231312213 02/11/2023 Surendra Munda 3401024WL077626 Surendra Munda 00688 FINO0009002 162 162 Processed 03/11/2023 S71708502 SURENDRA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1296 1296
16 KHELARI JH-01-024-002-001/1208
(CHURI MIDDLE) 		3401024000NRG24Z011120231311797 02/11/2023 Prakash Munda 3401024WL077616 Prakash Munda 00691 IPOS0000001 162 162 Processed 03/11/2023 S71708502 PRAKASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
17 KHELARI JH-01-024-001-001/399
(CHURI EAST) 		3401024000NRG24Z011120231311823 02/11/2023 Puja Devi 3401024WL077618 Puja Devi 00703 AIRP0000001 162 162 Processed 03/11/2023 S71708502 PUJA KUMARI INDIAN OVERSEAS BANK(508541)
18 KHELARI JH-01-024-005-001/229
(CHURI WEST) 		3401024000NRG24Z011120231311825 02/11/2023 Sukri Devi 3401024WL077618 Sukri Devi 00703 AIRP0000001 162 162 Processed 03/11/2023 S71708502 Sukri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 KHELARI JH-01-024-005-001/238
(CHURI WEST) 		3401024000NRG24Z011120231311813 02/11/2023 Muniya Devi 3401024WL077617 Muniya Devi 00703 AIRP0000001 162 162 Processed 03/11/2023 S71708502 Muniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
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 JH3401024002_021123APB_FTO_707517 Indian Overseas Bank IOBA0000558 DAKRA 810
2 KHELARI JH3401024002_021123APB_FTO_707517 Punjab National Bank PUNB0975900 Khalari 324
3 KHELARI JH3401024002_021123APB_FTO_707517 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296
4 KHELARI JH3401024002_021123APB_FTO_707517 India Post Payments Bank IPOS0000001 RANCHI 162
5 KHELARI JH3401024002_021123APB_FTO_707517 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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