Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:33:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_040124APB_FTO_872297
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-01-024-004-001/2112
(CHURI SOUTH) 		3401004000NRG24Z040120241541753 04/01/2024 CHANDANI KUMARI 3401004WL093024 CHANDANI KUMARI 00045 BARB0VJRAMG 162 162 Processed 05/01/2024 S34025059 Chandani Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-024-004-001/180
(CHURI SOUTH) 		3401004000NRG24Z040120241541721 04/01/2024 KUNTI DEVI 3401004WL093023 KUNTI DEVI 00048 BKID0004912 162 162 Processed 05/01/2024 S34025059 KUNTI DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1055
(CHURI SOUTH) 		3401004000NRG24Z040120241541682 04/01/2024 LAXMI DEVI 3401004WL093022 LAXMI DEVI 00048 BKID0004912 162 162 Processed 05/01/2024 S34025059 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/1065
(CHURI SOUTH) 		3401004000NRG24Z040120241541683 04/01/2024 ANOD YADAV 3401004WL093022 ANOD YADAV 00048 BKID0004912 162 162 Processed 05/01/2024 S34025059 Anod Yadav FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1259
(CHURI SOUTH) 		3401004000NRG24Z040120241541754 04/01/2024 CHIRANJIVI KR YADAV 3401004WL093024 CHIRANJIVI KR YADAV 00048 BKID0004912 162 162 Processed 05/01/2024 S34025059 CHIRANJIVI KUMAR YADAV BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/1394
(CHURI SOUTH) 		3401004000NRG24Z040120241541756 04/01/2024 Gudiya Devi 3401004WL093024 Gudiya Devi 00048 BKID0004912 162 162 Processed 05/01/2024 S34025059 GUDIYA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1415
(CHURI SOUTH) 		3401004000NRG24Z040120241541757 04/01/2024 RAMESH MAHTO 3401004WL093024 RAMESH MAHTO 00048 BKID0004912 162 162 Processed 05/01/2024 S34025059 RAMESH MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/1422
(CHURI SOUTH) 		3401004000NRG24Z040120241541759 04/01/2024 KESHRI DEVI 3401004WL093024 KESHRI DEVI 00048 BKID0004912 162 162 Processed 05/01/2024 S34025059 KESHRI DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/1423
(CHURI SOUTH) 		3401004000NRG24Z040120241541760 04/01/2024 CHARKI DEVI 3401004WL093024 CHARKI DEVI 00048 BKID0004912 162 162 Processed 05/01/2024 S34025059 Charki Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/1503
(CHURI SOUTH) 		3401004000NRG24Z040120241541762 04/01/2024 SURAJ NAYAK 3401004WL093024 SURAJ NAYAK 00048 BKID0004912 162 162 Processed 05/01/2024 S34025059 Suraj Nayak FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/1516
(CHURI SOUTH) 		3401004000NRG24Z040120241541763 04/01/2024 ANIL SAHU 3401004WL093024 ANIL SAHU 00048 BKID0004912 162 162 Processed 05/01/2024 S34025059 ANIL SAHU BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/1544
(CHURI SOUTH) 		3401004000NRG24Z040120241541764 04/01/2024 NISHA DEVI 3401004WL093024 NISHA DEVI 00048 BKID0004912 162 162 Processed 05/01/2024 S34025059 NISHA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/1553
(CHURI SOUTH) 		3401004000NRG24Z040120241541684 04/01/2024 FULMAINI DEVI 3401004WL093022 FULMAINI DEVI 00048 BKID0004912 162 162 Processed 05/01/2024 S34025059 FULMANI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/1658
(CHURI SOUTH) 		3401004000NRG24Z040120241541723 04/01/2024 BINA DEVI 3401004WL093023 BINA DEVI 00048 BKID0004912 162 162 Processed 05/01/2024 S34025059 BINA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/1705
(CHURI SOUTH) 		3401004000NRG24Z040120241541724 04/01/2024 NANDU MAHTO 3401004WL093023 NANDU MAHTO 00048 BKID0004912 162 162 Processed 05/01/2024 S34025059 Nandu Mahto FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/1708
(CHURI SOUTH) 		3401004000NRG24Z040120241541725 04/01/2024 RUPA DEVI 3401004WL093023 RUPA DEVI 00048 BKID0004912 162 162 Processed 05/01/2024 S34025059 RUPA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/1724
(CHURI SOUTH) 		3401004000NRG24Z040120241541727 04/01/2024 DHANESHWARI DEVI 3401004WL093023 DHANESHWARI DEVI 00048 BKID0004912 162 162 Processed 05/01/2024 S34025059 Dhaneshwari Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/2004
(CHURI SOUTH) 		3401004000NRG24Z040120241541685 04/01/2024 BOBBY YADAV 3401004WL093022 BOBBY YADAV 00048 BKID0004912 162 162 Processed 05/01/2024 S34025059 Bobby Yadav FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/2178
(CHURI SOUTH) 		3401004000NRG24Z040120241541729 04/01/2024 ANIL NAYAK 3401004WL093023 ANIL NAYAK 00048 BKID0004912 162 162 Processed 05/01/2024 S34025059 Anil Nayak FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/2301
(CHURI SOUTH) 		3401004000NRG24Z040120241541731 04/01/2024 VISHAL KUMAR YADAV 3401004WL093023 VISHAL KUMAR YADAV 00048 BKID0004912 162 162 Processed 05/01/2024 S34025059 Vishal Kumar Yadav FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/2755
(CHURI SOUTH) 		3401004000NRG24Z040120241541687 04/01/2024 BABITA DEVI 3401004WL093022 BABITA DEVI 00048 BKID0004912 162 162 Processed 05/01/2024 S34025059 BABITA DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/3042
(CHURI SOUTH) 		3401004000NRG24Z040120241541732 04/01/2024 Tapeshwar mahto 3401004WL093023 Tapeshwar mahto 00048 BKID0004912 162 162 Processed 05/01/2024 S34025059 TAPESHWAR MAHTO S/O DHANESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 3402 3402
23 KHELARI JH-01-024-004-002/1657
(CHURI SOUTH) 		3401004000NRG24Z040120241541722 04/01/2024 UTTAM KUMAR 3401004WL093023 UTTAM KUMAR 00048 BKID0004944 162 162 Processed 05/01/2024 S34025059 UTTAM KUMAR CANARA BANK(508532)
SubTotal 162 162
24 KHELARI JH-01-004-020-001/2293
(RAY) 		3401004000NRG24Z040120241541750 04/01/2024 KARAN THAKUR 3401004WL093024 KARAN THAKUR 00048 BKID0004982 162 162 Processed 05/01/2024 S34025059 KARAN THAKUR BANK OF INDIA(508505)
25 KHELARI JH-01-004-020-001/672
(RAY) 		3401004000NRG24Z040120241541751 04/01/2024 DINESH KUMAR MAHTO 3401004WL093024 DINESH KUMAR MAHTO 00048 BKID0004982 162 162 Processed 05/01/2024 S34025059 DINESH KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
26 KHELARI JH-01-024-004-001/2110
(CHURI SOUTH) 		3401004000NRG24Z040120241541752 04/01/2024 MUNITA KUMARI 3401004WL093024 MUNITA KUMARI 00177 IOBA0000558 162 162 Processed 05/01/2024 S34025059 MUNITA KUMARI PUNJAB NATIONAL BANK(508568)
27 KHELARI JH-01-024-004-002/1417
(CHURI SOUTH) 		3401004000NRG24Z040120241541758 04/01/2024 MANOJ YADAV 3401004WL093024 MANOJ YADAV 00177 IOBA0000558 162 162 Processed 05/01/2024 S34025059 MANOJ YADAV BANK OF INDIA(508505)
28 KHELARI JH-01-024-004-002/1427
(CHURI SOUTH) 		3401004000NRG24Z040120241541761 04/01/2024 LILAG DEVI 3401004WL093024 LILAG DEVI 00177 IOBA0000558 162 162 Processed 05/01/2024 S34025059 LILAG DEVI BANK OF INDIA(508505)
SubTotal 486 486
29 KHELARI JH-01-024-003-001/140
(CHURI NORTH) 		3401004000NRG24Z040120241541715 04/01/2024 Najir hussen 3401004WL093023 Najir hussen 00354 PUNB0975900 162 162 Processed 05/01/2024 S34025059 NAJIR HUSSAIN BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/2177
(CHURI SOUTH) 		3401004000NRG24Z040120241541728 04/01/2024 VINOD YADAV 3401004WL093023 VINOD YADAV 00354 PUNB0975900 162 162 Processed 05/01/2024 S34025059 Vinod Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
31 KHELARI JH-01-024-004-002/1719
(CHURI SOUTH) 		3401004000NRG24Z040120241541726 04/01/2024 SAMUNDRA NAYAK 3401004WL093023 SAMUNDRA NAYAK 00468 UBIN0539961 162 162 Processed 05/01/2024 S34025059 Samundar Nayak FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-002/2174
(CHURI SOUTH) 		3401004000NRG24Z040120241541686 04/01/2024 KAUSHILYA DEVI 3401004WL093022 KAUSHILYA DEVI 00468 UBIN0539961 162 162 Processed 05/01/2024 S34025059 KUSHALIA DEV I [ L.T.I. ] BANK OF INDIA(508505)
33 KHELARI JH-01-024-004-002/2299
(CHURI SOUTH) 		3401004000NRG24Z040120241541730 04/01/2024 SULEKHA KUMARI 3401004WL093023 SULEKHA KUMARI 00468 UBIN0539961 162 162 Processed 05/01/2024 S34025059 Sulekha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
34 KHELARI JH-01-004-002-002/1917
(BAMNE) 		3401004000NRG24Z040120241541749 04/01/2024 Raghubir Thakur 3401004WL093024 Raghubir Thakur 00688 FINO0009002 162 162 Processed 05/01/2024 S34025059 Raghubir Thakur FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-003-001/139
(CHURI NORTH) 		3401004000NRG24Z040120241541714 04/01/2024 Rohit kumar yadav 3401004WL093023 Rohit kumar yadav 00688 FINO0009002 162 162 Processed 05/01/2024 S34025059 Rohit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-001/1279
(CHURI SOUTH) 		3401004000NRG24Z040120241541716 04/01/2024 RAJENDRA YADAV 3401004WL093023 RAJENDRA YADAV 00688 FINO0009002 162 162 Processed 05/01/2024 S34025059 Rajendra Yadav FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-001/1307
(CHURI SOUTH) 		3401004000NRG24Z040120241541717 04/01/2024 KARISHMA KUMARI 3401004WL093023 KARISHMA KUMARI 00688 FINO0009002 162 162 Processed 05/01/2024 S34025059 Karishma Kumari FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-004-001/1315
(CHURI SOUTH) 		3401004000NRG24Z040120241541718 04/01/2024 ROOP SINGH 3401004WL093023 ROOP SINGH 00688 FINO0009002 162 162 Processed 05/01/2024 S34025059 Roop Singh FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-001/1332
(CHURI SOUTH) 		3401004000NRG24Z040120241541719 04/01/2024 DILIP MUNDA 3401004WL093023 DILIP MUNDA 00688 FINO0009002 162 162 Processed 05/01/2024 S34025059 Dilip Munda FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-001/179
(CHURI SOUTH) 		3401004000NRG24Z040120241541720 04/01/2024 NITEE DEVI 3401004WL093023 NITEE DEVI 00688 FINO0009002 162 162 Processed 05/01/2024 S34025059 Nitee Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-002/1365
(CHURI SOUTH) 		3401004000NRG24Z040120241541755 04/01/2024 Jamuni Lakra 3401004WL093024 Jamuni Lakra 00688 FINO0009002 162 162 Processed 05/01/2024 S34025059 Jamuni Lakra FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-002/3992
(CHURI SOUTH) 		3401004000NRG24Z040120241541688 04/01/2024 ASHFAK ASLAM 3401004WL093022 ASHFAK ASLAM 00688 FINO0009002 162 162 Processed 05/01/2024 S34025059 Ashfak Aslam FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-002/3993
(CHURI SOUTH) 		3401004000NRG24Z040120241541689 04/01/2024 ASHIF ANSARI 3401004WL093022 ASHIF ANSARI 00688 FINO0009002 162 162 Processed 05/01/2024 S34025059 Ashif Ansari FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-002/3994
(CHURI SOUTH) 		3401004000NRG24Z040120241541690 04/01/2024 ADITYA KUMAR 3401004WL093022 ADITYA KUMAR 00688 FINO0009002 162 162 Processed 05/01/2024 S34025059 Aditya Kumar FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-002/3995
(CHURI SOUTH) 		3401004000NRG24Z040120241541691 04/01/2024 ANIL GANJHU 3401004WL093022 ANIL GANJHU 00688 FINO0009002 162 162 Processed 05/01/2024 S34025059 Anil Ganjhu FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-002/3996
(CHURI SOUTH) 		3401004000NRG24Z040120241541692 04/01/2024 DINESH MUNDA 3401004WL093022 DINESH MUNDA 00688 FINO0009002 162 162 Processed 05/01/2024 S34025059 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-002/4000
(CHURI SOUTH) 		3401004000NRG24Z040120241541693 04/01/2024 SARFRAZ ANSARI 3401004WL093022 SARFRAZ ANSARI 00688 FINO0009002 162 162 Processed 05/01/2024 S34025059 Sarfraz Ansari FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-002/4001
(CHURI SOUTH) 		3401004000NRG24Z040120241541694 04/01/2024 REHAN ANSARI 3401004WL093022 REHAN ANSARI 00688 FINO0009002 162 162 Processed 05/01/2024 S34025059 Rehan Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_040124APB_FTO_872297 Bank of Baroda BARB0VJRAMG RAMGARH 162
2 BURMU JH3401004002_040124APB_FTO_872297 BANK OF INDIA BKID0004912 KHELARI 3402
3 BURMU JH3401004002_040124APB_FTO_872297 BANK OF INDIA BKID0004944 BURMU 162
4 BURMU JH3401004002_040124APB_FTO_872297 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 324
5 BURMU JH3401004002_040124APB_FTO_872297 Indian Overseas Bank IOBA0000558 DAKRA 486
6 BURMU JH3401004002_040124APB_FTO_872297 Punjab National Bank PUNB0975900 Khalari 324
7 BURMU JH3401004002_040124APB_FTO_872297 Union Bank of India UBIN0539961 KEREDARI 486
8 BURMU JH3401004002_040124APB_FTO_872297 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2430

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