Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:41:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_120224APB_FTO_932449
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) 		3401024000NRG24Z090220241656056 12/02/2024 KUNTI DEVI 3401024WL102373 KUNTI DEVI 00048 BKID0004912 162 162 Processed 13/02/2024 S22203629 KUNTI DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1132
(CHURI SOUTH) 		3401024000NRG24Z090220241656260 12/02/2024 SABITA DEVI 3401024WL102385 SABITA DEVI 00048 BKID0004912 162 162 Processed 13/02/2024 S22203629 SABITA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1136
(CHURI SOUTH) 		3401024000NRG24Z090220241656261 12/02/2024 RAMBRICH YADAV 3401024WL102385 RAMBRICH YADAV 00048 BKID0004912 162 162 Processed 13/02/2024 S22203629 Rambriksh Yadav FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/1259
(CHURI SOUTH) 		3401024000NRG24Z090220241656057 12/02/2024 CHIRANJIVI KR YADAV 3401024WL102373 CHIRANJIVI KR YADAV 00048 BKID0004912 162 162 Processed 13/02/2024 S22203629 CHIRANJIVI KUMAR YADAV BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/1394
(CHURI SOUTH) 		3401024000NRG24Z090220241656262 12/02/2024 Gudiya Devi 3401024WL102385 Gudiya Devi 00048 BKID0004912 162 162 Processed 13/02/2024 S22203629 GUDIYA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/1422
(CHURI SOUTH) 		3401024000NRG24Z090220241656058 12/02/2024 KESHRI DEVI 3401024WL102373 KESHRI DEVI 00048 BKID0004912 162 162 Processed 13/02/2024 S22203629 KESHRI DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1423
(CHURI SOUTH) 		3401024000NRG24Z090220241656059 12/02/2024 CHARKI DEVI 3401024WL102373 CHARKI DEVI 00048 BKID0004912 162 162 Processed 13/02/2024 S22203629 Charki Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/1516
(CHURI SOUTH) 		3401024000NRG24Z090220241656061 12/02/2024 ANIL SAHU 3401024WL102373 ANIL SAHU 00048 BKID0004912 162 162 Processed 13/02/2024 S22203629 ANIL SAHU BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/1537
(CHURI SOUTH) 		3401024000NRG24Z090220241656062 12/02/2024 RADHA DEVI 3401024WL102373 RADHA DEVI 00048 BKID0004912 162 162 Processed 13/02/2024 S22203629 RADHA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/1544
(CHURI SOUTH) 		3401024000NRG24Z090220241656263 12/02/2024 NISHA DEVI 3401024WL102385 NISHA DEVI 00048 BKID0004912 162 162 Processed 13/02/2024 S22203629 NISHA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/1553
(CHURI SOUTH) 		3401024000NRG24Z090220241656264 12/02/2024 FULMAINI DEVI 3401024WL102385 FULMAINI DEVI 00048 BKID0004912 162 162 Processed 13/02/2024 S22203629 FULMANI DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/666
(CHURI SOUTH) 		3401024000NRG24Z090220241656265 12/02/2024 LILAWATI DEVI 3401024WL102385 LILAWATI DEVI 00048 BKID0004912 162 162 Processed 13/02/2024 S22203629 Lila Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/671
(CHURI SOUTH) 		3401024000NRG24Z090220241656064 12/02/2024 SABITA DEVI 3401024WL102373 SABITA DEVI 00048 BKID0004912 162 162 Processed 13/02/2024 S22203629 Sabita Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/673
(CHURI SOUTH) 		3401024000NRG24Z090220241656266 12/02/2024 UMESH KUMAR YADAV 3401024WL102385 UMESH KUMAR YADAV 00048 BKID0004912 162 162 Processed 13/02/2024 S22203629 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/678
(CHURI SOUTH) 		3401024000NRG24Z090220241657119 12/02/2024 SONAMATI DEVI 3401024WL102422 SONAMATI DEVI 00048 BKID0004912 162 162 Processed 13/02/2024 S22203629 SONMATI DEVI BANK OF INDIA(508505)
SubTotal 2430 2430
16 KHELARI JH-01-024-004-002/1427
(CHURI SOUTH) 		3401024000NRG24Z090220241656060 12/02/2024 LILAG DEVI 3401024WL102373 LILAG DEVI 00177 IOBA0000558 162 162 Processed 13/02/2024 S22203629 LILAG DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/3065
(CHURI SOUTH) 		3401024000NRG24Z090220241656063 12/02/2024 MOHARI DEVI 3401024WL102373 MOHARI DEVI 00177 IOBA0000558 162 162 Processed 13/02/2024 S22203629 Mohari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
18 KHELARI JH-01-024-002-001/383
(CHURI MIDDLE) 		3401024000NRG24Z090220241656259 12/02/2024 HARSH KUMAR SINGH 3401024WL102385 HARSH KUMAR SINGH 00354 PUNB0975900 162 162 Processed 13/02/2024 S22203629 HARSH KUMAR SINGH BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/2035
(CHURI SOUTH) 		3401024000NRG24Z090220241657108 12/02/2024 ARJUN KUMAR YADAV 3401024WL102422 ARJUN KUMAR YADAV 00354 PUNB0975900 162 162 Processed 13/02/2024 S22203629 Arjun Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
20 KHELARI JH-01-024-002-001/1123
(CHURI MIDDLE) 		3401024000NRG24Z090220241656258 12/02/2024 KAJAL KUMARI 3401024WL102385 KAJAL KUMARI 00415 SBIN0014343 162 162 Processed 13/02/2024 S22203629 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 162 162
21 KHELARI JH-01-024-004-001/179
(CHURI SOUTH) 		3401024000NRG24Z090220241656055 12/02/2024 NITEE DEVI 3401024WL102373 NITEE DEVI 00688 FINO0009002 162 162 Processed 13/02/2024 S22203629 Nitee Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/2746
(CHURI SOUTH) 		3401024000NRG24Z090220241657109 12/02/2024 BHAGVANTI DEVI 3401024WL102422 BHAGVANTI DEVI 00688 FINO0009002 162 162 Processed 13/02/2024 S22203629 Bhagvanti Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/3778
(CHURI SOUTH) 		3401024000NRG24Z090220241657110 12/02/2024 REEMA DEVI 3401024WL102422 REEMA DEVI 00688 FINO0009002 162 162 Processed 13/02/2024 S22203629 Reema Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/3867
(CHURI SOUTH) 		3401024000NRG24Z090220241657111 12/02/2024 ASHAWA GANJHU 3401024WL102422 ASHAWA GANJHU 00688 FINO0009002 162 162 Processed 13/02/2024 S22203629 Ashawa Ganjhu FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/3870
(CHURI SOUTH) 		3401024000NRG24Z090220241657112 12/02/2024 USHA KUMARI 3401024WL102422 USHA KUMARI 00688 FINO0009002 162 162 Processed 13/02/2024 S22203629 Usha Kumari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/3871
(CHURI SOUTH) 		3401024000NRG24Z090220241657113 12/02/2024 BABLU GANJHU 3401024WL102422 BABLU GANJHU 00688 FINO0009002 162 162 Processed 13/02/2024 S22203629 Bablu Ganjhu FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/4521
(CHURI SOUTH) 		3401024000NRG24Z090220241657114 12/02/2024 TAPESHWAR KUMAR 3401024WL102422 TAPESHWAR KUMAR 00688 FINO0009002 162 162 Processed 13/02/2024 S22203629 Mr. TAPESHWAR KUMAR MAHTO INDIAN BANK(607105)
28 KHELARI JH-01-024-004-002/4522
(CHURI SOUTH) 		3401024000NRG24Z090220241657115 12/02/2024 GUNJAN DEVI 3401024WL102422 GUNJAN DEVI 00688 FINO0009002 162 162 Processed 13/02/2024 S22203629 GUNJAN KUMARI UNION BANK OF INDIA(508500)
29 KHELARI JH-01-024-004-002/4523
(CHURI SOUTH) 		3401024000NRG24Z090220241657116 12/02/2024 REKHA KUMARI 3401024WL102422 REKHA KUMARI 00688 FINO0009002 162 162 Processed 13/02/2024 S22203629 REKHA DEVI BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/4524
(CHURI SOUTH) 		3401024000NRG24Z090220241657117 12/02/2024 SIKANTO KUMARI 3401024WL102422 SIKANTO KUMARI 00688 FINO0009002 162 162 Processed 13/02/2024 S22203629 SIKANTO KUMARI BANK OF INDIA(508505)
31 KHELARI JH-01-024-004-002/4525
(CHURI SOUTH) 		3401024000NRG24Z090220241657118 12/02/2024 FALINDRA MAHTO 3401024WL102422 FALINDRA MAHTO 00688 FINO0009002 162 162 Processed 13/02/2024 S22203629 Falindra Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
Total 5022 5022

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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_932449 BANK OF INDIA BKID0004912 KHELARI 2430
2 KHELARI JH3401024004_120224APB_FTO_932449 Indian Overseas Bank IOBA0000558 DAKRA 324
3 KHELARI JH3401024004_120224APB_FTO_932449 Punjab National Bank PUNB0975900 Khalari 324
4 KHELARI JH3401024004_120224APB_FTO_932449 State Bank of India SBIN0014343 DAKRA 162
5 KHELARI JH3401024004_120224APB_FTO_932449 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1782

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