Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:20:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_010324APB_FTO_973222
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-01-024-002-001/1806
(CHURI MIDDLE) 		3401024000NRG24Z010320241755948 01/03/2024 Kanchan Kumari 3401024WL109273 Kanchan Kumari 00048 BKID0004911 162 162 Processed 02/03/2024 S41408193 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-024-001-001/1038
(CHURI EAST) 		3401024000NRG24Z010320241755932 01/03/2024 Lalku Ganjhu 3401024WL109273 Lalku Ganjhu 00048 BKID0004912 162 162 Processed 02/03/2024 S41408193 Lalku Ganjhu FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-001-001/1247
(CHURI EAST) 		3401024000NRG24Z010320241755933 01/03/2024 Amar Mahli 3401024WL109273 Amar Mahli 00048 BKID0004912 162 162 Processed 02/03/2024 S41408143 Amar Mahli FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-002-001/1001
(CHURI MIDDLE) 		3401024000NRG24Z290220241745239 01/03/2024 BANDNA DEVI 3401024WL108531 BANDNA DEVI 00048 BKID0004912 27 27 Processed 02/03/2024 S41408193 BANDANA DEVI INDIAN OVERSEAS BANK(508541)
5 KHELARI JH-01-024-002-001/1760
(CHURI MIDDLE) 		3401024000NRG24Z010320241755945 01/03/2024 Umesh Ganjhu 3401024WL109273 Umesh Ganjhu 00048 BKID0004912 162 162 Processed 02/03/2024 S41408193 Umesh Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 513 513
6 KHELARI JH-01-024-002-001/1761
(CHURI MIDDLE) 		3401024000NRG24Z010320241755946 01/03/2024 Mamta Devi 3401024WL109273 Mamta Devi 00051 MAHB0002279 162 162 Processed 02/03/2024 S41408193 Mamta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
7 KHELARI JH-01-024-002-001/1727
(CHURI MIDDLE) 		3401024000NRG24Z010320241755939 01/03/2024 Shankar Kumar 3401024WL109273 Shankar Kumar 00177 IOBA0000558 162 162 Processed 02/03/2024 S41408143 Shankar Kumar FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-002-001/1737
(CHURI MIDDLE) 		3401024000NRG24Z010320241755942 01/03/2024 Nandu Bhuiya 3401024WL109273 Nandu Bhuiya 00177 IOBA0000558 162 162 Processed 02/03/2024 S41408143 Nandu Bhuiya FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-002-001/1889
(CHURI MIDDLE) 		3401024000NRG24Z010320241755949 01/03/2024 Rajendra Tana Bhagat 3401024WL109273 Rajendra Tana Bhagat 00177 IOBA0000558 162 162 Processed 02/03/2024 S41408143 Rajendra Tana Bhagat FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-002-001/1890
(CHURI MIDDLE) 		3401024000NRG24Z010320241755950 01/03/2024 Etwariya Devi 3401024WL109273 Etwariya Devi 00177 IOBA0000558 162 162 Processed 02/03/2024 S41408143 Etwariya Devi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-002-001/320
(CHURI MIDDLE) 		3401024000NRG24Z290220241745243 01/03/2024 MALTI DEVI 3401024WL108531 MALTI DEVI 00177 IOBA0000558 27 27 Processed 02/03/2024 S41408143 Malti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 675 675
12 KHELARI JH-01-024-002-001/1080
(CHURI MIDDLE) 		3401024000NRG24Z290220241745240 01/03/2024 Sahri Devi 3401024WL108531 Sahri Devi 00415 SBIN0014343 27 27 Processed 02/03/2024 S41408143 SAHRI DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-024-002-001/177
(CHURI MIDDLE) 		3401024000NRG24Z290220241745241 01/03/2024 Rejesh Turi 3401024WL108531 Rejesh Turi 00415 SBIN0014343 27 27 Processed 02/03/2024 S41408143 Rajesh Turi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-002-001/205
(CHURI MIDDLE) 		3401024000NRG24Z290220241745242 01/03/2024 Kabita Devi 3401024WL108531 Kabita Devi 00415 SBIN0014343 27 27 Processed 02/03/2024 S41408143 MRS KABITA DEVI STATE BANK OF INDIA(508548)
15 KHELARI JH-01-024-002-001/997
(CHURI MIDDLE) 		3401024000NRG24Z290220241745244 01/03/2024 CHINTA DEVI 3401024WL108531 CHINTA DEVI 00415 SBIN0014343 27 27 Processed 02/03/2024 S41408143 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
16 KHELARI JH-01-024-002-001/1725
(CHURI MIDDLE) 		3401024000NRG24Z010320241755937 01/03/2024 Asha Devi 3401024WL109273 Asha Devi 00688 FINO0009002 162 162 Processed 02/03/2024 S41408143 Asha Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-002-001/1730
(CHURI MIDDLE) 		3401024000NRG24Z010320241755940 01/03/2024 Ganesh Thakur 3401024WL109273 Ganesh Thakur 00688 FINO0009002 162 162 Processed 02/03/2024 S41408143 Ganesh Thakur FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-002-001/1738
(CHURI MIDDLE) 		3401024000NRG24Z010320241755943 01/03/2024 Raju Kumar Munda 3401024WL109273 Raju Kumar Munda 00688 FINO0009002 162 162 Processed 02/03/2024 S41408143 Raju Kumar Munda FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-002-001/1739
(CHURI MIDDLE) 		3401024000NRG24Z010320241755944 01/03/2024 Jagdish Bhuiya 3401024WL109273 Jagdish Bhuiya 00688 FINO0009002 162 162 Processed 02/03/2024 S41408143 Jagdish Bhuiya FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
20 KHELARI JH-01-024-001-001/1250
(CHURI EAST) 		3401024000NRG24Z010320241755934 01/03/2024 Anil Munda 3401024WL109273 Anil Munda 00691 IPOS0000001 162 162 Processed 02/03/2024 S41408143 Anil Munda FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-002-001/1723
(CHURI MIDDLE) 		3401024000NRG24Z010320241755936 01/03/2024 Sunil Bhuiya 3401024WL109273 Sunil Bhuiya 00691 IPOS0000001 162 162 Processed 02/03/2024 S41408143 Sunil Bhuiya FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-002-001/1726
(CHURI MIDDLE) 		3401024000NRG24Z010320241755938 01/03/2024 Jitu Kumar 3401024WL109273 Jitu Kumar 00691 IPOS0000001 162 162 Processed 02/03/2024 S41408143 Jitu Kumar FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-002-001/1734
(CHURI MIDDLE) 		3401024000NRG24Z010320241755941 01/03/2024 Basanti Kumari 3401024WL109273 Basanti Kumari 00691 IPOS0000001 162 162 Processed 02/03/2024 S41408143 Basanti Kumari Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
24 KHELARI JH-01-024-001-001/1254
(CHURI EAST) 		3401024000NRG24Z010320241755935 01/03/2024 Birendra Munda 3401024WL109273 Birendra Munda 00703 AIRP0000001 162 162 Processed 02/03/2024 S41408193 Birendra Munda FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-002-001/1762
(CHURI MIDDLE) 		3401024000NRG24Z010320241755947 01/03/2024 Lalu Mandal 3401024WL109273 Lalu Mandal 00703 AIRP0000001 162 162 Processed 02/03/2024 S41408193 Lalu Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_010324APB_FTO_973222 BANK OF INDIA BKID0004911 BUNDU 162
2 KHELARI JH3401024002_010324APB_FTO_973222 BANK OF INDIA BKID0004912 KHELARI 513
3 KHELARI JH3401024002_010324APB_FTO_973222 Bank of Maharastra MAHB0002279 Lohardaga 162
4 KHELARI JH3401024002_010324APB_FTO_973222 Indian Overseas Bank IOBA0000558 DAKRA 675
5 KHELARI JH3401024002_010324APB_FTO_973222 State Bank of India SBIN0014343 DAKRA 108
6 KHELARI JH3401024002_010324APB_FTO_973222 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
7 KHELARI JH3401024002_010324APB_FTO_973222 India Post Payments Bank IPOS0000001 RANCHI 648
8 KHELARI JH3401024002_010324APB_FTO_973222 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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