Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_100523APB_FTO_110684
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-01-024-004-002/2981
(CHURI SOUTH) 		3401024000NRG24100520230177652 10/05/2023 ARUN KUMAR LOHRA 3401024WL009466 ARUN KUMAR LOHRA 00048 BKID0004903 1368 1368 Processed 17/05/2023 1631869811 Arun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG24100520230177644 10/05/2023 TAKDEER LOHRA 3401024WL009466 TAKDEER LOHRA 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631869814 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2262
(CHURI SOUTH) 		3401024000NRG24100520230177803 10/05/2023 SONY KUMARI 3401024WL009475 SONY KUMARI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631869812 Soni Kumari FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/2608
(CHURI SOUTH) 		3401024000NRG24100520230177649 10/05/2023 ASHISH MUNDA 3401024WL009466 ASHISH MUNDA 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631869813 ASHISH MUNDA D/O RAMKISHUN MUNDA BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24100520230177651 10/05/2023 SUNITA DEVI 3401024WL009466 SUNITA DEVI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631869817 Sunita Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24100520230177663 10/05/2023 RITLAL MUNDA 3401024WL009466 RITLAL MUNDA 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631869815 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/749
(CHURI SOUTH) 		3401024000NRG24100520230177669 10/05/2023 PACHU MUNDA 3401024WL009466 PACHU MUNDA 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631869816 PACHU MUNDA BANK OF INDIA(508505)
SubTotal 8208 8208
8 KHELARI JH-01-024-004-002/1070
(CHURI SOUTH) 		3401024000NRG24100520230177642 10/05/2023 BIRENDRA MUNDA 3401024WL009466 BIRENDRA MUNDA 00415 SBIN0014343 1368 1368 Processed 17/05/2023 1631869808 BIRENDRA MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/1765
(CHURI SOUTH) 		3401024000NRG24100520230177643 10/05/2023 MUKESH MUNDA 3401024WL009466 MUKESH MUNDA 00415 SBIN0014343 1368 1368 Processed 17/05/2023 1631869809 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
10 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24100520230177648 10/05/2023 MUNNU DEVI 3401024WL009466 MUNNU DEVI 00415 SBIN0014343 1368 1368 Processed 17/05/2023 1631869807 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
11 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24100520230177664 10/05/2023 KHUSHBOO ORAON 3401024WL009466 KHUSHBOO ORAON 00415 SBIN0014343 1368 1368 Processed 17/05/2023 1631869810 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
12 KHELARI JH-01-024-004-001/4144
(CHURI SOUTH) 		3401024000NRG24100520230177639 10/05/2023 Manita Kumari 3401024WL009466 Manita Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631869823 Manita Kumari FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-001/4147
(CHURI SOUTH) 		3401024000NRG24100520230177640 10/05/2023 Pawan Yadav 3401024WL009466 Pawan Yadav 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631869824 Pawan Yadav FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-001/8148
(CHURI SOUTH) 		3401024000NRG24100520230177641 10/05/2023 Perakash Yadav 3401024WL009466 Perakash Yadav 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631869825 Perakash Yadav FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/2283
(CHURI SOUTH) 		3401024000NRG24100520230177645 10/05/2023 KAMLI DEVI 3401024WL009466 KAMLI DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631869818 Kamli Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/2286
(CHURI SOUTH) 		3401024000NRG24100520230177646 10/05/2023 FULMANI DEVI 3401024WL009466 FULMANI DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631869819 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24100520230177653 10/05/2023 SUSHAMA KUMARI 3401024WL009466 SUSHAMA KUMARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631869820 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24100520230177654 10/05/2023 SATENDER LOHRA 3401024WL009466 SATENDER LOHRA 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631869821 Satender Lohra FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24100520230177655 10/05/2023 PREM MUNDA 3401024WL009466 PREM MUNDA 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631869826 Prem Munda FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/3483
(CHURI SOUTH) 		3401024000NRG24100520230177656 10/05/2023 SHANI MUNDA 3401024WL009466 SHANI MUNDA 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631869822 Shani Munda FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/3484
(CHURI SOUTH) 		3401024000NRG24100520230177657 10/05/2023 RAJKUMARI KUMARI 3401024WL009466 RAJKUMARI KUMARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631869827 Rajkumari Kumari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/3496
(CHURI SOUTH) 		3401024000NRG24100520230177658 10/05/2023 VIJAY KUMAR YADAV 3401024WL009466 VIJAY KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631869829 Vijay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24100520230177659 10/05/2023 ARATI KUMARI 3401024WL009466 ARATI KUMARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631869833 Arati Kumari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24100520230177660 10/05/2023 BIPATI KUMARI 3401024WL009466 BIPATI KUMARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631869834 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
25 KHELARI JH-01-024-004-002/3695
(CHURI SOUTH) 		3401024000NRG24100520230177661 10/05/2023 ANIKET KUMAR 3401024WL009466 ANIKET KUMAR 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631869828 ANIKET KUMAR CANARA BANK(508532)
26 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24100520230177662 10/05/2023 ANKITA KUMARI 3401024WL009466 ANKITA KUMARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631869835 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24100520230177665 10/05/2023 PRATIGYA KUMARI 3401024WL009466 PRATIGYA KUMARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631869832 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/3822
(CHURI SOUTH) 		3401024000NRG24100520230177666 10/05/2023 RAKESH KUMAR 3401024WL009466 RAKESH KUMAR 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631869831 Rakesh Kumar FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/3826
(CHURI SOUTH) 		3401024000NRG24100520230177667 10/05/2023 BAJRANG LOHRA 3401024WL009466 BAJRANG LOHRA 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631869836 Bajrang Lohra FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-002/3827
(CHURI SOUTH) 		3401024000NRG24100520230177668 10/05/2023 NIRASO DEVI 3401024WL009466 NIRASO DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631869830 Niraso Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 25992 25992
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_100523APB_FTO_110684 BANK OF INDIA BKID0004903 TANGER 1368
2 KHELARI JH3401024004_100523APB_FTO_110684 BANK OF INDIA BKID0004912 KHELARI 8208
3 KHELARI JH3401024004_100523APB_FTO_110684 State Bank of India SBIN0014343 DAKRA 5472
4 KHELARI JH3401024004_100523APB_FTO_110684 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 25992

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