Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:45:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_150523APB_FTO_126167
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-01-024-002-001/293
(CHURI MIDDLE) 		3401024000NRG24Z150520230207595 15/05/2023 SHOBHA DEVI 3401024WL011142 SHOBHA DEVI 00177 IOBA0000558 162 162 Processed 16/05/2023 S59121952 Shobha Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-002-001/317
(CHURI MIDDLE) 		3401024000NRG24Z150520230207596 15/05/2023 NAGESHWAR GANJHU 3401024WL011142 NAGESHWAR GANJHU 00177 IOBA0000558 162 162 Processed 16/05/2023 S59121952 NAGESHAWAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHELARI JH-01-024-002-001/344
(CHURI MIDDLE) 		3401024000NRG24Z150520230207597 15/05/2023 BASANT YADAV 3401024WL011142 BASANT YADAV 00177 IOBA0000558 162 162 Processed 16/05/2023 S59121952 BASANT YADAV KOTAK MAHINDRA BANK LTD(607420)
SubTotal 486 486
4 KHELARI JH-01-024-005-001/277
(CHURI WEST) 		3401024000NRG24Z150520230207606 15/05/2023 GULSAN DEVI 3401024WL011142 GULSAN DEVI 00354 PUNB0975900 162 162 Processed 16/05/2023 S59121952 Gulsan Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
5 KHELARI JH-01-024-001-001/322
(CHURI EAST) 		3401024000NRG24Z150520230207563 15/05/2023 SURAMBIR MUNDA 3401024WL011140 SURAMBIR MUNDA 00688 FINO0009002 162 162 Processed 16/05/2023 S59121952 Mr. Surambir Munda VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-024-002-001/1316
(CHURI MIDDLE) 		3401024000NRG24Z150520230207577 15/05/2023 Ansu Devi 3401024WL011140 Ansu Devi 00688 FINO0009002 162 162 Processed 16/05/2023 S59121952 Ansu Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-002-001/1318
(CHURI MIDDLE) 		3401024000NRG24Z150520230207594 15/05/2023 Sarita Devi 3401024WL011142 Sarita Devi 00688 FINO0009002 162 162 Processed 16/05/2023 S59121952 Sarita Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-005-001/248
(CHURI WEST) 		3401024000NRG24Z150520230207605 15/05/2023 Raj Kumar Turi 3401024WL011142 Raj Kumar Turi 00688 FINO0009002 162 162 Processed 16/05/2023 S59121952 Raj Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
9 KHELARI JH-01-024-002-001/1208
(CHURI MIDDLE) 		3401024000NRG24Z150520230207576 15/05/2023 Prakash Munda 3401024WL011140 Prakash Munda 00691 IPOS0000001 162 162 Processed 16/05/2023 S59121952 PRAKASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
10 KHELARI JH-01-024-002-001/1117
(CHURI MIDDLE) 		3401024000NRG24Z150520230207568 15/05/2023 Priya Kumari 3401024WL011140 Priya Kumari 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121952 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-024-002-001/1118
(CHURI MIDDLE) 		3401024000NRG24Z150520230207569 15/05/2023 Shankar Kumar 3401024WL011140 Shankar Kumar 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121952 Mr. SHANKAR KUMAR VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-024-002-001/1119
(CHURI MIDDLE) 		3401024000NRG24Z150520230207570 15/05/2023 Shobha Devi 3401024WL011140 Shobha Devi 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121952 Ms. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-024-002-001/1184
(CHURI MIDDLE) 		3401024000NRG24Z150520230207571 15/05/2023 Ajay Kumar 3401024WL011140 Ajay Kumar 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121952 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-024-002-001/1185
(CHURI MIDDLE) 		3401024000NRG24Z150520230207572 15/05/2023 Kashmira Kumari 3401024WL011140 Kashmira Kumari 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121952 Kashmira Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-002-001/1186
(CHURI MIDDLE) 		3401024000NRG24Z150520230207573 15/05/2023 Satendra Paswan 3401024WL011140 Satendra Paswan 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121952 Mr. SATENDRA PASWAN VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-024-002-001/1201
(CHURI MIDDLE) 		3401024000NRG24Z150520230207574 15/05/2023 Vijay Yadav 3401024WL011140 Vijay Yadav 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121952 Vijay Yadav FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-002-001/1202
(CHURI MIDDLE) 		3401024000NRG24Z150520230207575 15/05/2023 Babita Devi 3401024WL011140 Babita Devi 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121952 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
18 KHELARI JH-01-024-005-001/354
(CHURI WEST) 		3401024000NRG24Z150520230207607 15/05/2023 Rajesh Baitha 3401024WL011142 Rajesh Baitha 00703 AIRP0000001 162 162 Processed 16/05/2023 S59121952 Rajesh Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_150523APB_FTO_126167 Indian Overseas Bank IOBA0000558 DAKRA 486
2 KHELARI JH3401024001_150523APB_FTO_126167 Punjab National Bank PUNB0975900 Khalari 162
3 KHELARI JH3401024001_150523APB_FTO_126167 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
4 KHELARI JH3401024001_150523APB_FTO_126167 India Post Payments Bank IPOS0000001 RANCHI 162
5 KHELARI JH3401024001_150523APB_FTO_126167 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1296
6 KHELARI JH3401024001_150523APB_FTO_126167 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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