Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:32:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_230923APB_FTO_578989
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-01-024-001-001/393
(CHURI EAST) 		3401024000NRG24230920231114961 23/09/2023 GOPAL TURI 3401024WL065265 GOPAL TURI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7363683274 GOPAL TURI INDIAN OVERSEAS BANK(508541)
2 KHELARI JH-01-024-001-001/396
(CHURI EAST) 		3401024000NRG24230920231114962 23/09/2023 SUMITRA DEVI 3401024WL065265 SUMITRA DEVI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7363683273 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
3 KHELARI JH-01-024-002-001/1827
(CHURI MIDDLE) 		3401024000NRG24230920231114976 23/09/2023 Ajay Turi 3401024WL065265 Ajay Turi 00048 BKID0004912 1368 1368 Processed 11/11/2023 7363683275 AJAY TURI S/O KAILA TURI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1201
(CHURI SOUTH) 		3401024000NRG24230920231114990 23/09/2023 TANYA KUMARI SINGH 3401024WL065265 TANYA KUMARI SINGH 00048 BKID0004912 1368 1368 Processed 10/11/2023 7363683277 Tanya Kumari Singh FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1209
(CHURI SOUTH) 		3401024000NRG24230920231114991 23/09/2023 ROSHAN KR SINGH 3401024WL065265 ROSHAN KR SINGH 00048 BKID0004912 1368 1368 Processed 10/11/2023 7363683276 Roushan Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
6 KHELARI JH-01-024-001-001/383
(CHURI EAST) 		3401024000NRG24230920231114959 23/09/2023 ROHIT KUMAR 3401024WL065265 ROHIT KUMAR 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7363683253 ROHIT KUMAR INDIAN OVERSEAS BANK(508541)
7 KHELARI JH-01-024-002-001/1645
(CHURI MIDDLE) 		3401024000NRG24230920231114967 23/09/2023 Santosh Kumar 3401024WL065265 Santosh Kumar 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7363683252 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
8 KHELARI JH-01-024-002-001/1649
(CHURI MIDDLE) 		3401024000NRG24230920231114969 23/09/2023 Sarswati Devi 3401024WL065265 Sarswati Devi 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7363683254 SARSWATI DEVI INDIAN OVERSEAS BANK(508541)
9 KHELARI JH-01-024-002-001/1650
(CHURI MIDDLE) 		3401024000NRG24230920231114970 23/09/2023 Sonali Kumari 3401024WL065265 Sonali Kumari 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7363683256 SONALI KUMARI INDIAN OVERSEAS BANK(508541)
10 KHELARI JH-01-024-002-001/1652
(CHURI MIDDLE) 		3401024000NRG24230920231114971 23/09/2023 Jainab Khatun 3401024WL065265 Jainab Khatun 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7363683255 MISS JAINAB KHATUN STATE BANK OF INDIA(508548)
11 KHELARI JH-01-024-002-001/966
(CHURI MIDDLE) 		3401024000NRG24230920231114989 23/09/2023 MANDA SINGH 3401024WL065265 MANDA SINGH 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7363683283 Manda Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
12 KHELARI JH-01-024-002-001/1646
(CHURI MIDDLE) 		3401024000NRG24230920231114968 23/09/2023 Shanti Devi 3401024WL065265 Shanti Devi 00354 PUNB0975900 1368 1368 Processed 11/11/2023 7363683278 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
13 KHELARI JH-01-024-005-001/197
(CHURI WEST) 		3401024000NRG24230920231114992 23/09/2023 LALITA DEVI 3401024WL065265 LALITA DEVI 00354 PUNB0975900 1368 1368 Processed 11/11/2023 7363683279 SANJIT KUMAR TURI,LALITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
14 KHELARI JH-01-024-001-001/388
(CHURI EAST) 		3401024000NRG24230920231114960 23/09/2023 AMAN KUMAR 3401024WL065265 AMAN KUMAR 00415 SBIN0014343 1368 1368 Processed 11/11/2023 7363683272 AMAN KUMAR BANK OF INDIA(508505)
15 KHELARI JH-01-024-002-001/1826
(CHURI MIDDLE) 		3401024000NRG24230920231114975 23/09/2023 Basanti Devi 3401024WL065265 Basanti Devi 00415 SBIN0014343 1368 1368 Processed 11/11/2023 7363683271 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 KHELARI JH-01-024-002-001/256
(CHURI MIDDLE) 		3401024000NRG24230920231114988 23/09/2023 DILIP MAHTO 3401024WL065265 DILIP MAHTO 00415 SBIN0014343 1368 1368 Processed 10/11/2023 7363683269 Dilip Mahto FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-005-001/199
(CHURI WEST) 		3401024000NRG24230920231114993 23/09/2023 POONAM DEVI 3401024WL065265 POONAM DEVI 00415 SBIN0014343 1368 1368 Processed 11/11/2023 7363683270 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
18 KHELARI JH-01-024-002-001/1137
(CHURI MIDDLE) 		3401024000NRG24230920231114963 23/09/2023 LILA DEVI 3401024WL065265 LILA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363683282 Lila Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-002-001/1641
(CHURI MIDDLE) 		3401024000NRG24230920231114964 23/09/2023 Pankaj Kumar Thakur 3401024WL065265 Pankaj Kumar Thakur 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363683264 Pankaj Kumar Thakur FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-002-001/1642
(CHURI MIDDLE) 		3401024000NRG24230920231114965 23/09/2023 Satya Prakash Noniya 3401024WL065265 Satya Prakash Noniya 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363683263 Satya Prakash Noniya FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-002-001/1644
(CHURI MIDDLE) 		3401024000NRG24230920231114966 23/09/2023 Amardeep Kumar 3401024WL065265 Amardeep Kumar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363683257 Amardeep Kumar FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-002-001/1824
(CHURI MIDDLE) 		3401024000NRG24230920231114973 23/09/2023 Ramesh Ganjhu 3401024WL065265 Ramesh Ganjhu 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363683266 Ramesh Ganjhu FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-002-001/1828
(CHURI MIDDLE) 		3401024000NRG24230920231114977 23/09/2023 Sunita Kumari 3401024WL065265 Sunita Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363683268 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-002-001/1829
(CHURI MIDDLE) 		3401024000NRG24230920231114978 23/09/2023 Ashwani Kumari 3401024WL065265 Ashwani Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363683265 Ashwani Kumari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-002-001/1830
(CHURI MIDDLE) 		3401024000NRG24230920231114979 23/09/2023 Aman Kumar 3401024WL065265 Aman Kumar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363683267 Aman Kumar FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-002-001/1879
(CHURI MIDDLE) 		3401024000NRG24230920231114981 23/09/2023 Deepak Pahan 3401024WL065265 Deepak Pahan 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363683259 Deepak Pahan FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-002-001/1880
(CHURI MIDDLE) 		3401024000NRG24230920231114982 23/09/2023 Subhash Kumar 3401024WL065265 Subhash Kumar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363683260 Subhash Kumar FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-002-001/1881
(CHURI MIDDLE) 		3401024000NRG24230920231114983 23/09/2023 Raju Saw 3401024WL065265 Raju Saw 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363683262 Raju Saw FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-002-001/1882
(CHURI MIDDLE) 		3401024000NRG24230920231114984 23/09/2023 Sandhya Kumari 3401024WL065265 Sandhya Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363683261 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-002-001/1884
(CHURI MIDDLE) 		3401024000NRG24230920231114985 23/09/2023 Durga Lohra 3401024WL065265 Durga Lohra 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363683258 Durga Lohar FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-002-001/1885
(CHURI MIDDLE) 		3401024000NRG24230920231114986 23/09/2023 Punam Devi 3401024WL065265 Punam Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363683280 Punam Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-002-001/1888
(CHURI MIDDLE) 		3401024000NRG24230920231114987 23/09/2023 Jyoti Kumari 3401024WL065265 Jyoti Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363683281 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 20520 20520
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_230923APB_FTO_578989 BANK OF INDIA BKID0004912 KHELARI 6840
2 KHELARI JH3401024002_230923APB_FTO_578989 Indian Overseas Bank IOBA0000558 DAKRA 8208
3 KHELARI JH3401024002_230923APB_FTO_578989 Punjab National Bank PUNB0975900 Khalari 2736
4 KHELARI JH3401024002_230923APB_FTO_578989 State Bank of India SBIN0014343 DAKRA 5472
5 KHELARI JH3401024002_230923APB_FTO_578989 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 20520

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