Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_280423APB_FTO_69393
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-01-004-004-001/1833
(BUKBUKA) 		3401024000NRG24Z280420230107193 28/04/2023 JUGENDRA KUMAR 3401024WL005723 JUGENDRA KUMAR 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 JOGENDRA KUMAR S/O VIROJ YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/2264
(CHURI SOUTH) 		3401024000NRG24Z280420230107202 28/04/2023 BILENDRA MUNDA 3401024WL005723 BILENDRA MUNDA 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 BILENDRA MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/676
(CHURI SOUTH) 		3401024000NRG24Z280420230107214 28/04/2023 LOKNATH YADAV 3401024WL005723 LOKNATH YADAV 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 LOKNATH YADAV BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/678
(CHURI SOUTH) 		3401024000NRG24Z280420230107215 28/04/2023 SONAMATI DEVI 3401024WL005723 SONAMATI DEVI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 SONMATI DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 KHELARI JH-01-004-020-001/1909
(RAY) 		3401024000NRG24Z280420230107195 28/04/2023 Dinesh Mahto 3401024WL005723 Dinesh Mahto 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 Dinesh Mahto FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-020-001/1911
(RAY) 		3401024000NRG24Z280420230107196 28/04/2023 Asha Devi 3401024WL005723 Asha Devi 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 Asha Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-020-001/1913
(RAY) 		3401024000NRG24Z280420230107197 28/04/2023 Kasho Devi 3401024WL005723 Kasho Devi 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 Kasho Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
8 KHELARI JH-01-024-004-001/2272
(CHURI SOUTH) 		3401024000NRG24Z280420230107200 28/04/2023 VINOD KUMAR 3401024WL005723 VINOD KUMAR 00089 CBIN0284871 162 162 Processed 11/05/2023 S59295345 VINOD KUMAR BANK OF INDIA(508505)
SubTotal 162 162
9 KHELARI JH-01-004-004-001/1829
(BUKBUKA) 		3401024000NRG24Z280420230107190 28/04/2023 ROHIT KUMAR GUPTA 3401024WL005723 ROHIT KUMAR GUPTA 00177 IOBA0000558 162 162 Processed 11/05/2023 S59295345 ROHIT KUMAR GUPTA S/O VIJAY PD GUPTA BANK OF INDIA(508505)
SubTotal 162 162
10 KHELARI JH-01-024-004-002/2035
(CHURI SOUTH) 		3401024000NRG24Z280420230107201 28/04/2023 ARJUN KUMAR YADAV 3401024WL005723 ARJUN KUMAR YADAV 00354 PUNB0975900 162 162 Processed 11/05/2023 S59295345 Arjun Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
11 KHELARI JH-01-004-014-001/1154
(KHALARI) 		3401024000NRG24Z280420230107194 28/04/2023 BHARAT KUMAR 3401024WL005723 BHARAT KUMAR 00415 SBIN0014343 162 162 Processed 11/05/2023 S59295345 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
12 KHELARI JH-01-004-004-001/1830
(BUKBUKA) 		3401024000NRG24Z280420230107191 28/04/2023 DEEPANKAR KUMAR MISTRY 3401024WL005723 DEEPANKAR KUMAR MISTRY 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Deepankar Kumar Mistry FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-004-001/1832
(BUKBUKA) 		3401024000NRG24Z280420230107192 28/04/2023 HARI OM RAM 3401024WL005723 HARI OM RAM 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 HARI OM RAM BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-001/2270
(CHURI SOUTH) 		3401024000NRG24Z280420230107199 28/04/2023 BHUNESHWAR LOHRA 3401024WL005723 BHUNESHWAR LOHRA 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 SHANTI DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/2681
(CHURI SOUTH) 		3401024000NRG24Z280420230107203 28/04/2023 LAKHDEVI NONIA 3401024WL005723 LAKHDEVI NONIA 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Lakhdevi Nonia FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/2728
(CHURI SOUTH) 		3401024000NRG24Z280420230107205 28/04/2023 KANCHAN DEVI 3401024WL005723 KANCHAN DEVI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
17 KHELARI JH-01-024-004-002/2730
(CHURI SOUTH) 		3401024000NRG24Z280420230107206 28/04/2023 CHANCHAL DEVI 3401024WL005723 CHANCHAL DEVI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Chanchal Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/2746
(CHURI SOUTH) 		3401024000NRG24Z280420230107207 28/04/2023 BHAGVANTI DEVI 3401024WL005723 BHAGVANTI DEVI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 BHAGVANTI DEVI INDIAN OVERSEAS BANK(508541)
19 KHELARI JH-01-024-004-002/3771
(CHURI SOUTH) 		3401024000NRG24Z280420230107208 28/04/2023 ANIKET KUMAR NAYAK 3401024WL005723 ANIKET KUMAR NAYAK 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Aniket Kumar Nayak FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/3777
(CHURI SOUTH) 		3401024000NRG24Z280420230107209 28/04/2023 KOUSHLYA KUMARI 3401024WL005723 KOUSHLYA KUMARI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 KOUSHALIYA KUMARI GENERAL POST OFFICE(607245)
21 KHELARI JH-01-024-004-002/3778
(CHURI SOUTH) 		3401024000NRG24Z280420230107210 28/04/2023 REEMA DEVI 3401024WL005723 REEMA DEVI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Reema Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/3867
(CHURI SOUTH) 		3401024000NRG24Z280420230107211 28/04/2023 ASHAWA GANJHU 3401024WL005723 ASHAWA GANJHU 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Ashawa Ganjhu FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/3870
(CHURI SOUTH) 		3401024000NRG24Z280420230107212 28/04/2023 USHA KUMARI 3401024WL005723 USHA KUMARI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Usha Kumari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/3871
(CHURI SOUTH) 		3401024000NRG24Z280420230107213 28/04/2023 BABLU GANJHU 3401024WL005723 BABLU GANJHU 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Bablu Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 2106 2106
25 KHELARI JH-01-024-004-002/2720
(CHURI SOUTH) 		3401024000NRG24Z280420230107204 28/04/2023 SUNITA DEVI 3401024WL005723 SUNITA DEVI 00703 AIRP0000001 162 162 Processed 11/05/2023 S59295345 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_280423APB_FTO_69393 BANK OF INDIA BKID0004912 KHELARI 648
2 KHELARI JH3401024004_280423APB_FTO_69393 Canara Bank CNRB0001902 CHURI 486
3 KHELARI JH3401024004_280423APB_FTO_69393 Central Bank Of India CBIN0284871 Ratu 162
4 KHELARI JH3401024004_280423APB_FTO_69393 Indian Overseas Bank IOBA0000558 DAKRA 162
5 KHELARI JH3401024004_280423APB_FTO_69393 Punjab National Bank PUNB0975900 Khalari 162
6 KHELARI JH3401024004_280423APB_FTO_69393 State Bank of India SBIN0014343 DAKRA 162
7 KHELARI JH3401024004_280423APB_FTO_69393 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2106
8 KHELARI JH3401024004_280423APB_FTO_69393 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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