Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:27:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_290423APB_FTO_73352
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-01-024-004-002/3073
(CHURI SOUTH) 		3401024000NRG24290420230112455 29/04/2023 NARESH ORAON 3401024WL006012 NARESH ORAON 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072365 NARESH ORAON BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/3077
(CHURI SOUTH) 		3401024000NRG24290420230112456 29/04/2023 SURENDRA YADAV 3401024WL006012 SURENDRA YADAV 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537072384 SURENDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 KHELARI JH-01-024-004-002/1523
(CHURI SOUTH) 		3401024000NRG24290420230112453 29/04/2023 SOHRI ORAON 3401024WL006012 SOHRI ORAON 00177 IOBA0000558 1368 1368 Processed 13/05/2023 1537072348 SOHARI ORAON INDIAN OVERSEAS BANK(508541)
4 KHELARI JH-01-024-004-002/3087
(CHURI SOUTH) 		3401024000NRG24290420230112457 29/04/2023 MANJU DEVI 3401024WL006012 MANJU DEVI 00177 IOBA0000558 1368 1368 Processed 13/05/2023 1537072347 HARI SHANKAR KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
5 KHELARI JH-01-004-004-001/2141
(BUKBUKA) 		3401024000NRG24290420230112448 29/04/2023 NITU DEVI 3401024WL006012 NITU DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072369 Nitu Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-004-001/2142
(BUKBUKA) 		3401024000NRG24290420230112449 29/04/2023 SATYENDRA KUMAR CHOUHAN 3401024WL006012 SATYENDRA KUMAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072367 Satyendra Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-004-001/2145
(BUKBUKA) 		3401024000NRG24290420230112450 29/04/2023 SUSHMA DEVI 3401024WL006012 SUSHMA DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072366 Sushma Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-004-001/2147
(BUKBUKA) 		3401024000NRG24290420230112451 29/04/2023 GULABSHA PRAWEEN 3401024WL006012 GULABSHA PRAWEEN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072353 Gulabsha Praween FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-004-001/2148
(BUKBUKA) 		3401024000NRG24290420230112452 29/04/2023 ROOBI 3401024WL006012 ROOBI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072368 Roobi .. FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-005-001/1025
(CHURI WEST) 		3401024000NRG24290420230112458 29/04/2023 INTAF KHAN 3401024WL006012 INTAF KHAN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072364 Intaf Khan FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-005-001/1028
(CHURI WEST) 		3401024000NRG24290420230112459 29/04/2023 MD HASAN ANSARI 3401024WL006012 MD HASAN ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072379 Md Hasan Ansari FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-005-001/1030
(CHURI WEST) 		3401024000NRG24290420230112460 29/04/2023 RINJU DEVI 3401024WL006012 RINJU DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072349 Rinju Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-005-001/1032
(CHURI WEST) 		3401024000NRG24290420230112461 29/04/2023 ANJALI SINGH 3401024WL006012 ANJALI SINGH 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072350 Anjali Singh FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-005-001/1033
(CHURI WEST) 		3401024000NRG24290420230112462 29/04/2023 SHAISTA PERWEEN 3401024WL006012 SHAISTA PERWEEN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072373 Shaista Perween FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-005-001/1034
(CHURI WEST) 		3401024000NRG24290420230112463 29/04/2023 REHANA ARA 3401024WL006012 REHANA ARA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072382 Rehana Ara FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-005-001/1035
(CHURI WEST) 		3401024000NRG24290420230112464 29/04/2023 YASHIN ANSARI 3401024WL006012 YASHIN ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072383 Yashin Ansari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-005-001/1037
(CHURI WEST) 		3401024000NRG24290420230112465 29/04/2023 MD GAUSUL RAZA 3401024WL006012 MD GAUSUL RAZA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072381 Md Gausul Raza FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-005-001/1040
(CHURI WEST) 		3401024000NRG24290420230112466 29/04/2023 SAMAD ANSARI 3401024WL006012 SAMAD ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072371 Samad Ansari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-005-001/1041
(CHURI WEST) 		3401024000NRG24290420230112467 29/04/2023 REEMA KUMARI 3401024WL006012 REEMA KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072352 Reema Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-005-001/1045
(CHURI WEST) 		3401024000NRG24290420230112468 29/04/2023 YASMIN KHATOON 3401024WL006012 YASMIN KHATOON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072377 Yasmin Khatoon FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-005-001/1046
(CHURI WEST) 		3401024000NRG24290420230112469 29/04/2023 MOHAMMAD AARIF ANSARI 3401024WL006012 MOHAMMAD AARIF ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072376 Mohammad Aarif Ansari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-005-001/1047
(CHURI WEST) 		3401024000NRG24290420230112470 29/04/2023 RUHINA KHATOON 3401024WL006012 RUHINA KHATOON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072375 Ruhina Khatoon FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-005-001/1048
(CHURI WEST) 		3401024000NRG24290420230112471 29/04/2023 BINA EKKA 3401024WL006012 BINA EKKA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072363 Bina Ekka FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-005-001/1049
(CHURI WEST) 		3401024000NRG24290420230112472 29/04/2023 MURTUJA ANSARI 3401024WL006012 MURTUJA ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072362 Murtuja Ansari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-005-001/1050
(CHURI WEST) 		3401024000NRG24290420230112473 29/04/2023 SAMINA KHATOON 3401024WL006012 SAMINA KHATOON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072355 Samina Khatoon FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-005-001/1051
(CHURI WEST) 		3401024000NRG24290420230112474 29/04/2023 AHAMAD RAJA 3401024WL006012 AHAMAD RAJA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072357 Ahamad Raja FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-005-001/1052
(CHURI WEST) 		3401024000NRG24290420230112475 29/04/2023 ISHART KHATOON 3401024WL006012 ISHART KHATOON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072372 Ishart Khatoon FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-005-001/1053
(CHURI WEST) 		3401024000NRG24290420230112476 29/04/2023 JILANI ANSARI 3401024WL006012 JILANI ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072351 Jilani Ansari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-005-001/1057
(CHURI WEST) 		3401024000NRG24290420230112477 29/04/2023 SEEMA KUMARI 3401024WL006012 SEEMA KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072378 Seema Kumari FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-005-001/1058
(CHURI WEST) 		3401024000NRG24290420230112478 29/04/2023 SANDIP MAHTO 3401024WL006012 SANDIP MAHTO 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072380 Sandip Mahto FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-005-001/1061
(CHURI WEST) 		3401024000NRG24290420230112479 29/04/2023 SAVANA KHATOON 3401024WL006012 SAVANA KHATOON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072374 Savana Khatoon FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-005-001/1067
(CHURI WEST) 		3401024000NRG24290420230112480 29/04/2023 SITAMUNI KUJUR 3401024WL006012 SITAMUNI KUJUR 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072360 Sitamuni Kujur FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-005-001/1068
(CHURI WEST) 		3401024000NRG24290420230112481 29/04/2023 SHOBHIT KUJUR 3401024WL006012 SHOBHIT KUJUR 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072361 Shobhit Kujur FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-005-001/1072
(CHURI WEST) 		3401024000NRG24290420230112482 29/04/2023 SHANTI DEVI 3401024WL006012 SHANTI DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072354 Shanti Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-005-001/1074
(CHURI WEST) 		3401024000NRG24290420230112483 29/04/2023 KHADIJA KHATOON 3401024WL006012 KHADIJA KHATOON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072358 Khadija Khatoon FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-005-001/1075
(CHURI WEST) 		3401024000NRG24290420230112484 29/04/2023 RUKHSANA KHATOON 3401024WL006012 RUKHSANA KHATOON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072359 Rukhsana Khatoon FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-005-001/1076
(CHURI WEST) 		3401024000NRG24290420230112485 29/04/2023 KHUSHNUMA KHATOON 3401024WL006012 KHUSHNUMA KHATOON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072356 Khushnuma Khatoon FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-005-001/1078
(CHURI WEST) 		3401024000NRG24290420230112486 29/04/2023 MD SAIF ANSARI 3401024WL006012 MD SAIF ANSARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537072370 Md Saif Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 46512 46512
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_290423APB_FTO_73352 BANK OF INDIA BKID0004912 KHELARI 2736
2 KHELARI JH3401024004_290423APB_FTO_73352 Indian Overseas Bank IOBA0000558 DAKRA 2736
3 KHELARI JH3401024004_290423APB_FTO_73352 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 46512

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