Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_120224APB_FTO_932448
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-01-024-004-001/180
(CHURI SOUTH) 		3401024000NRG24090220241656046 12/02/2024 KUNTI DEVI 3401024WL102373 KUNTI DEVI 00048 BKID0004912 1368 1368 Processed 09/04/2024 2765424475 KUNTI DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1132
(CHURI SOUTH) 		3401024000NRG24090220241656251 12/02/2024 SABITA DEVI 3401024WL102385 SABITA DEVI 00048 BKID0004912 1368 1368 Processed 09/04/2024 2765424479 SABITA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1136
(CHURI SOUTH) 		3401024000NRG24090220241656252 12/02/2024 RAMBRICH YADAV 3401024WL102385 RAMBRICH YADAV 00048 BKID0004912 1368 1368 Processed 09/04/2024 2765424486 Rambriksh Yadav FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/1259
(CHURI SOUTH) 		3401024000NRG24090220241656047 12/02/2024 CHIRANJIVI KR YADAV 3401024WL102373 CHIRANJIVI KR YADAV 00048 BKID0004912 1368 1368 Processed 09/04/2024 2765424485 CHIRANJIVI KUMAR YADAV BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/1394
(CHURI SOUTH) 		3401024000NRG24090220241656253 12/02/2024 Gudiya Devi 3401024WL102385 Gudiya Devi 00048 BKID0004912 1368 1368 Processed 09/04/2024 2765424480 GUDIYA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/1422
(CHURI SOUTH) 		3401024000NRG24090220241656048 12/02/2024 KESHRI DEVI 3401024WL102373 KESHRI DEVI 00048 BKID0004912 1368 1368 Processed 09/04/2024 2765424477 KESHRI DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1423
(CHURI SOUTH) 		3401024000NRG24090220241656049 12/02/2024 CHARKI DEVI 3401024WL102373 CHARKI DEVI 00048 BKID0004912 1368 1368 Processed 09/04/2024 2765424472 Charki Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/1516
(CHURI SOUTH) 		3401024000NRG24090220241656051 12/02/2024 ANIL SAHU 3401024WL102373 ANIL SAHU 00048 BKID0004912 1368 1368 Processed 09/04/2024 2765424487 ANIL SAHU BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/1537
(CHURI SOUTH) 		3401024000NRG24090220241656052 12/02/2024 RADHA DEVI 3401024WL102373 RADHA DEVI 00048 BKID0004912 1368 1368 Processed 09/04/2024 2765424478 RADHA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/1544
(CHURI SOUTH) 		3401024000NRG24090220241656254 12/02/2024 NISHA DEVI 3401024WL102385 NISHA DEVI 00048 BKID0004912 1368 1368 Processed 09/04/2024 2765424481 NISHA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/1553
(CHURI SOUTH) 		3401024000NRG24090220241656255 12/02/2024 FULMAINI DEVI 3401024WL102385 FULMAINI DEVI 00048 BKID0004912 1368 1368 Processed 09/04/2024 2765424484 FULMANI DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/666
(CHURI SOUTH) 		3401024000NRG24090220241656256 12/02/2024 LILAWATI DEVI 3401024WL102385 LILAWATI DEVI 00048 BKID0004912 1368 1368 Processed 09/04/2024 2765424488 Lila Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/671
(CHURI SOUTH) 		3401024000NRG24090220241656054 12/02/2024 SABITA DEVI 3401024WL102373 SABITA DEVI 00048 BKID0004912 1368 1368 Processed 09/04/2024 2765424476 Sabita Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/673
(CHURI SOUTH) 		3401024000NRG24090220241656257 12/02/2024 UMESH KUMAR YADAV 3401024WL102385 UMESH KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 09/04/2024 2765424473 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/678
(CHURI SOUTH) 		3401024000NRG24090220241657107 12/02/2024 SONAMATI DEVI 3401024WL102422 SONAMATI DEVI 00048 BKID0004912 1368 1368 Processed 09/04/2024 2765424474 SONMATI DEVI BANK OF INDIA(508505)
SubTotal 20520 20520
16 KHELARI JH-01-024-004-002/1427
(CHURI SOUTH) 		3401024000NRG24090220241656050 12/02/2024 LILAG DEVI 3401024WL102373 LILAG DEVI 00177 IOBA0000558 1368 1368 Processed 09/04/2024 2765424463 LILAG DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/3065
(CHURI SOUTH) 		3401024000NRG24090220241656053 12/02/2024 MOHARI DEVI 3401024WL102373 MOHARI DEVI 00177 IOBA0000558 1368 1368 Processed 09/04/2024 2765424493 Mohari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
18 KHELARI JH-01-024-002-001/383
(CHURI MIDDLE) 		3401024000NRG24090220241656250 12/02/2024 HARSH KUMAR SINGH 3401024WL102385 HARSH KUMAR SINGH 00354 PUNB0975900 1368 1368 Processed 09/04/2024 2765424482 HARSH KUMAR SINGH BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/2035
(CHURI SOUTH) 		3401024000NRG24090220241657096 12/02/2024 ARJUN KUMAR YADAV 3401024WL102422 ARJUN KUMAR YADAV 00354 PUNB0975900 1368 1368 Processed 09/04/2024 2765424483 Arjun Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
20 KHELARI JH-01-024-002-001/1123
(CHURI MIDDLE) 		3401024000NRG24090220241656249 12/02/2024 KAJAL KUMARI 3401024WL102385 KAJAL KUMARI 00415 SBIN0014343 1368 1368 Processed 09/04/2024 2765424471 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
21 KHELARI JH-01-024-004-001/179
(CHURI SOUTH) 		3401024000NRG24090220241656045 12/02/2024 NITEE DEVI 3401024WL102373 NITEE DEVI 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765424489 Nitee Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/2746
(CHURI SOUTH) 		3401024000NRG24090220241657097 12/02/2024 BHAGVANTI DEVI 3401024WL102422 BHAGVANTI DEVI 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765424465 Bhagvanti Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/3778
(CHURI SOUTH) 		3401024000NRG24090220241657098 12/02/2024 REEMA DEVI 3401024WL102422 REEMA DEVI 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765424490 Reema Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/3867
(CHURI SOUTH) 		3401024000NRG24090220241657099 12/02/2024 ASHAWA GANJHU 3401024WL102422 ASHAWA GANJHU 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765424492 Ashawa Ganjhu FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/3870
(CHURI SOUTH) 		3401024000NRG24090220241657100 12/02/2024 USHA KUMARI 3401024WL102422 USHA KUMARI 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765424491 Usha Kumari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/3871
(CHURI SOUTH) 		3401024000NRG24090220241657101 12/02/2024 BABLU GANJHU 3401024WL102422 BABLU GANJHU 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765424464 Bablu Ganjhu FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/4521
(CHURI SOUTH) 		3401024000NRG24090220241657102 12/02/2024 TAPESHWAR KUMAR 3401024WL102422 TAPESHWAR KUMAR 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765424467 Tapeshwar Kumar FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/4522
(CHURI SOUTH) 		3401024000NRG24090220241657103 12/02/2024 GUNJAN DEVI 3401024WL102422 GUNJAN DEVI 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765424469 Gunjan Devi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/4523
(CHURI SOUTH) 		3401024000NRG24090220241657104 12/02/2024 REKHA KUMARI 3401024WL102422 REKHA KUMARI 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765424470 Rekha Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-002/4524
(CHURI SOUTH) 		3401024000NRG24090220241657105 12/02/2024 SIKANTO KUMARI 3401024WL102422 SIKANTO KUMARI 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765424468 Sikanto Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/4525
(CHURI SOUTH) 		3401024000NRG24090220241657106 12/02/2024 FALINDRA MAHTO 3401024WL102422 FALINDRA MAHTO 00688 FINO0009002 1368 1368 Processed 09/04/2024 2765424466 Falindra Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 15048 15048
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_120224APB_FTO_932448 BANK OF INDIA BKID0004912 KHELARI 20520
2 KHELARI JH3401024004_120224APB_FTO_932448 Indian Overseas Bank IOBA0000558 DAKRA 2736
3 KHELARI JH3401024004_120224APB_FTO_932448 Punjab National Bank PUNB0975900 Khalari 2736
4 KHELARI JH3401024004_120224APB_FTO_932448 State Bank of India SBIN0014343 DAKRA 1368
5 KHELARI JH3401024004_120224APB_FTO_932448 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 15048

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