Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:05:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_170323APB_FTO_711130
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-01-024-002-001/1218
(CHURI MIDDLE) 		3401024000NRG23Z170320231980570 17/03/2023 Roshan Kumar 3401024WL111575 Roshan Kumar 00127 FDRL0001447 27 27 Processed 18/03/2023 S64798572 MR ROUSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 27 27
2 KHELARI JH-01-024-002-001/1204
(CHURI MIDDLE) 		3401024000NRG23Z170320231980569 17/03/2023 Suchitra Senapati 3401024WL111575 Suchitra Senapati 00177 IOBA0000558 27 27 Processed 18/03/2023 S64798572 SUCHITRA SENAPATI INDIAN OVERSEAS BANK(508541)
3 KHELARI JH-01-024-002-001/1592
(CHURI MIDDLE) 		3401024000NRG23Z170320231980578 17/03/2023 Vijay Turi 3401024WL111575 Vijay Turi 00177 IOBA0000558 27 27 Processed 18/03/2023 S64798572 VIJAY TURI INDIAN OVERSEAS BANK(508541)
4 KHELARI JH-01-024-002-001/1599
(CHURI MIDDLE) 		3401024000NRG23Z170320231980579 17/03/2023 Parmeshwar Kumar Turi 3401024WL111575 Parmeshwar Kumar Turi 00177 IOBA0000558 27 27 Processed 18/03/2023 S64798572 PARMESHWAR KUMAR TURI INDIAN OVERSEAS BANK(508541)
5 KHELARI JH-01-024-002-001/1601
(CHURI MIDDLE) 		3401024000NRG23Z170320231980581 17/03/2023 Dhaneshwar Turi 3401024WL111575 Dhaneshwar Turi 00177 IOBA0000558 27 27 Processed 18/03/2023 S64798572 DHANESHWAR TURI INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-024-002-001/1603
(CHURI MIDDLE) 		3401024000NRG23Z170320231980582 17/03/2023 Karan Kumar 3401024WL111575 Karan Kumar 00177 IOBA0000558 27 27 Processed 18/03/2023 S64798572 KARAN KUMAR INDIAN OVERSEAS BANK(508541)
7 KHELARI JH-01-024-003-001/1124
(CHURI NORTH) 		3401024000NRG23Z170320231980585 17/03/2023 Rani Kumari 3401024WL111575 Rani Kumari 00177 IOBA0000558 81 81 Processed 18/03/2023 S64798572 MISS RANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 216 216
8 KHELARI JH-01-024-002-001/1600
(CHURI MIDDLE) 		3401024000NRG23Z170320231980580 17/03/2023 Rubi Devi 3401024WL111575 Rubi Devi 00354 PUNB0975900 27 27 Processed 18/03/2023 S64798572 RUBI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
9 KHELARI JH-01-024-003-001/1122
(CHURI NORTH) 		3401024000NRG23Z170320231980584 17/03/2023 Tetri Devi 3401024WL111575 Tetri Devi 00415 SBIN0014343 81 81 Processed 18/03/2023 S64798572 MRS TETRI DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
10 KHELARI JH-01-024-002-001/1314
(CHURI MIDDLE) 		3401024000NRG23Z170320231980571 17/03/2023 Laxmi Devi 3401024WL111575 Laxmi Devi 00688 FINO0009002 27 27 Processed 18/03/2023 S64798572 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
11 KHELARI JH-01-024-002-001/1319
(CHURI MIDDLE) 		3401024000NRG23Z170320231980572 17/03/2023 Anita Devi 3401024WL111575 Anita Devi 00688 FINO0009002 27 27 Processed 18/03/2023 S64798572 ANITA DEVI INDIAN OVERSEAS BANK(508541)
12 KHELARI JH-01-024-002-001/1320
(CHURI MIDDLE) 		3401024000NRG23Z170320231980573 17/03/2023 Hemanti Devi 3401024WL111575 Hemanti Devi 00688 FINO0009002 27 27 Processed 18/03/2023 S64798572 HEMANTI DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-024-002-001/1321
(CHURI MIDDLE) 		3401024000NRG23Z170320231980574 17/03/2023 Anita Devi 3401024WL111575 Anita Devi 00688 FINO0009002 27 27 Processed 18/03/2023 S64798572 ANITA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-024-002-001/1322
(CHURI MIDDLE) 		3401024000NRG23Z170320231980575 17/03/2023 Fulavaso Devi 3401024WL111575 Fulavaso Devi 00688 FINO0009002 27 27 Processed 18/03/2023 S64798572 FULVASO DEVI INDIAN OVERSEAS BANK(508541)
15 KHELARI JH-01-024-002-001/1328
(CHURI MIDDLE) 		3401024000NRG23Z170320231980576 17/03/2023 Suresh Kumar 3401024WL111575 Suresh Kumar 00688 FINO0009002 27 27 Processed 18/03/2023 S64798572 DHANVARTI DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-024-002-001/1329
(CHURI MIDDLE) 		3401024000NRG23Z170320231980577 17/03/2023 Koushila Devi 3401024WL111575 Koushila Devi 00688 FINO0009002 27 27 Processed 18/03/2023 S64798572 MRS KOUSHILA DEVI STATE BANK OF INDIA(508548)
17 KHELARI JH-01-024-005-001/1286
(CHURI WEST) 		3401024000NRG23Z170320231980586 17/03/2023 Khushlal Prasad Chauhan 3401024WL111575 Khushlal Prasad Chauhan 00688 FINO0009002 27 27 Processed 18/03/2023 S64798572 KHUSHLAL P CHAUHAN INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
18 KHELARI JH-01-024-002-001/1081
(CHURI MIDDLE) 		3401024000NRG23Z170320231980566 17/03/2023 ABHISHEK KUMAR 3401024WL111575 ABHISHEK KUMAR 00695 SBIN0RRVCGB 27 27 Processed 18/03/2023 S64798572 Mr. ABHISHEK RAJAK VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-024-002-001/1113
(CHURI MIDDLE) 		3401024000NRG23Z170320231980567 17/03/2023 Jyoti Kumari 3401024WL111575 Jyoti Kumari 00695 SBIN0RRVCGB 27 27 Processed 18/03/2023 S64798572 MRS JYOTI KUMARI STATE BANK OF INDIA(508548)
20 KHELARI JH-01-024-002-001/1114
(CHURI MIDDLE) 		3401024000NRG23Z170320231980568 17/03/2023 Kesaya Devi 3401024WL111575 Kesaya Devi 00695 SBIN0RRVCGB 27 27 Processed 18/03/2023 S64798572 KESAYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
21 KHELARI JH-01-024-002-001/1604
(CHURI MIDDLE) 		3401024000NRG23Z170320231980583 17/03/2023 Gayatri Devi 3401024WL111575 Gayatri Devi 00703 AIRP0000001 27 27 Processed 18/03/2023 S64798572 GAYATRI KUMARI BANK OF INDIA(508505)
SubTotal 27 27
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_170323APB_FTO_711130 FEDERAL BANK FDRL0001447 RANCHI 27
2 KHELARI JH3401024001_170323APB_FTO_711130 Indian Overseas Bank IOBA0000558 DAKRA 216
3 KHELARI JH3401024001_170323APB_FTO_711130 Punjab National Bank PUNB0975900 Khalari 27
4 KHELARI JH3401024001_170323APB_FTO_711130 State Bank of India SBIN0014343 DAKRA 81
5 KHELARI JH3401024001_170323APB_FTO_711130 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 216
6 KHELARI JH3401024001_170323APB_FTO_711130 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 81
7 KHELARI JH3401024001_170323APB_FTO_711130 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27

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