Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:47:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_200523APB_FTO_144939
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-01-024-004-002/2981
(CHURI SOUTH) 		3401024000NRG24200520230250586 20/05/2023 ARUN KUMAR LOHRA 3401024WL013563 ARUN KUMAR LOHRA 00048 BKID0004903 1368 1368 Processed 25/05/2023 1858228540 Arun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG24200520230250573 20/05/2023 TAKDEER LOHRA 3401024WL013563 TAKDEER LOHRA 00048 BKID0004912 1368 1368 Processed 25/05/2023 1858228546 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG24200520230250574 20/05/2023 SUSHMA KUMARI 3401024WL013563 SUSHMA KUMARI 00048 BKID0004912 1368 1368 Processed 25/05/2023 1858228545 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24200520230250576 20/05/2023 PINKU LOHRA 3401024WL013563 PINKU LOHRA 00048 BKID0004912 1368 1368 Processed 25/05/2023 1858228541 PINKU LOHRA BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2608
(CHURI SOUTH) 		3401024000NRG24200520230250577 20/05/2023 ASHISH MUNDA 3401024WL013563 ASHISH MUNDA 00048 BKID0004912 1368 1368 Processed 25/05/2023 1858228543 ASHISH MUNDA D/O RAMKISHUN MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24200520230250578 20/05/2023 DIPAK KUMAR 3401024WL013563 DIPAK KUMAR 00048 BKID0004912 1368 1368 Processed 25/05/2023 1858228547 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG24200520230250579 20/05/2023 SANTOSHI KUMARI 3401024WL013563 SANTOSHI KUMARI 00048 BKID0004912 1368 1368 Processed 25/05/2023 1858228542 SANTOSHI KUMARI D/O SHIV KUMAR LOHRA BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24200520230250582 20/05/2023 SUNITA DEVI 3401024WL013563 SUNITA DEVI 00048 BKID0004912 1368 1368 Processed 25/05/2023 1858228550 Sunita Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24200520230250583 20/05/2023 JAGDISH MUNDA 3401024WL013563 JAGDISH MUNDA 00048 BKID0004912 1368 1368 Processed 25/05/2023 1858228544 JAGDISH MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24200520230250585 20/05/2023 TETARI DEVI 3401024WL013563 TETARI DEVI 00048 BKID0004912 1368 1368 Processed 25/05/2023 1858228551 TETARI DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/3789
(CHURI SOUTH) 		3401024000NRG24200520230250592 20/05/2023 SAPNA KUMARI 3401024WL013563 SAPNA KUMARI 00048 BKID0004912 1368 1368 Processed 25/05/2023 1858228548 SAPNA KUMARI D/O DHANESHWAR LOHRA BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24200520230250594 20/05/2023 RITLAL MUNDA 3401024WL013563 RITLAL MUNDA 00048 BKID0004912 1368 1368 Processed 25/05/2023 1858228549 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
SubTotal 15048 15048
13 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24200520230250589 20/05/2023 SANGEETA KUMARI 3401024WL013563 SANGEETA KUMARI 00078 CNRB0001902 1368 1368 Processed 25/05/2023 1858228529 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
14 KHELARI JH-01-024-004-002/1755
(CHURI SOUTH) 		3401024000NRG24200520230250572 20/05/2023 DINAY KUMAR MUNDA 3401024WL013563 DINAY KUMAR MUNDA 00415 SBIN0014343 1368 1368 Processed 25/05/2023 1858228537 VINAY MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24200520230250575 20/05/2023 MUNNU DEVI 3401024WL013563 MUNNU DEVI 00415 SBIN0014343 1368 1368 Processed 25/05/2023 1858228536 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
16 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24200520230250584 20/05/2023 RAJESH MUNDA 3401024WL013563 RAJESH MUNDA 00415 SBIN0014343 1368 1368 Processed 25/05/2023 1858228538 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24200520230250595 20/05/2023 KHUSHBOO ORAON 3401024WL013563 KHUSHBOO ORAON 00415 SBIN0014343 1368 1368 Processed 25/05/2023 1858228539 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
18 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24200520230250587 20/05/2023 SUSHAMA KUMARI 3401024WL013563 SUSHAMA KUMARI 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858228530 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24200520230250588 20/05/2023 SATENDER LOHRA 3401024WL013563 SATENDER LOHRA 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858228531 Satender Lohra FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24200520230250590 20/05/2023 ARATI KUMARI 3401024WL013563 ARATI KUMARI 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858228533 Arati Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24200520230250591 20/05/2023 BIPATI KUMARI 3401024WL013563 BIPATI KUMARI 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858228534 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/3790
(CHURI SOUTH) 		3401024000NRG24200520230250593 20/05/2023 KHUSHBOO KUMARI 3401024WL013563 KHUSHBOO KUMARI 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858228535 Khushboo Kumari FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24200520230250596 20/05/2023 PRATIGYA KUMARI 3401024WL013563 PRATIGYA KUMARI 00688 FINO0009002 1368 1368 Processed 25/05/2023 1858228532 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_200523APB_FTO_144939 BANK OF INDIA BKID0004903 TANGER 1368
2 KHELARI JH3401024004_200523APB_FTO_144939 BANK OF INDIA BKID0004912 KHELARI 15048
3 KHELARI JH3401024004_200523APB_FTO_144939 Canara Bank CNRB0001902 CHURI 1368
4 KHELARI JH3401024004_200523APB_FTO_144939 State Bank of India SBIN0014343 DAKRA 5472
5 KHELARI JH3401024004_200523APB_FTO_144939 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208

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