Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:20:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_160623APB_FTO_242961
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-01-024-004-002/1622
(CHURI SOUTH) 		3401024000NRG24Z160620230474202 16/06/2023 UMESH YADAV 3401024WL025914 UMESH YADAV 00048 BKID0004912 162 162 Processed 16/06/2023 S41469884 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-002/1704
(CHURI SOUTH) 		3401024000NRG24Z160620230474203 16/06/2023 AJAY YADAV 3401024WL025914 AJAY YADAV 00048 BKID0004912 162 162 Processed 16/06/2023 S41469884 AJAY YADAV BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1777
(CHURI SOUTH) 		3401024000NRG24Z160620230474204 16/06/2023 DILIP MUNDA 3401024WL025914 DILIP MUNDA 00048 BKID0004912 162 162 Processed 16/06/2023 S41469884 DILIP MUNDA BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/2798
(CHURI SOUTH) 		3401024000NRG24Z160620230474210 16/06/2023 RUPMANI KUMARI 3401024WL025914 RUPMANI KUMARI 00048 BKID0004912 162 162 Processed 16/06/2023 S41469884 RUPMANI KUMARI D/O SUKHDEV MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/4012
(CHURI SOUTH) 		3401024000NRG24Z160620230474220 16/06/2023 MANO DEVI 3401024WL025914 MANO DEVI 00048 BKID0004912 162 162 Processed 16/06/2023 S41469884 MANO DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/745
(CHURI SOUTH) 		3401024000NRG24Z160620230474222 16/06/2023 SHANKAR MUNDA 3401024WL025914 SHANKAR MUNDA 00048 BKID0004912 162 162 Processed 16/06/2023 S41469884 SHANKAR MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/749
(CHURI SOUTH) 		3401024000NRG24Z160620230474223 16/06/2023 PACHU MUNDA 3401024WL025914 PACHU MUNDA 00048 BKID0004912 162 162 Processed 16/06/2023 S41469884 PACHU MUNDA BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/867
(CHURI SOUTH) 		3401024000NRG24Z160620230474224 16/06/2023 GOPI MUNDA 3401024WL025914 GOPI MUNDA 00048 BKID0004912 162 162 Processed 16/06/2023 S41469884 GOPI MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/868
(CHURI SOUTH) 		3401024000NRG24Z160620230474225 16/06/2023 SUKHDEV GANJHU 3401024WL025914 SUKHDEV GANJHU 00048 BKID0004912 162 162 Processed 16/06/2023 S41469884 SUKHDEO GANJHU BANK OF INDIA(508505)
SubTotal 1458 1458
10 KHELARI JH-01-024-004-002/1895
(CHURI SOUTH) 		3401024000NRG24Z160620230474205 16/06/2023 PUNAM DEVI 3401024WL025914 PUNAM DEVI 00354 PUNB0975900 162 162 Processed 16/06/2023 S41469884 PUNAM DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/2800
(CHURI SOUTH) 		3401024000NRG24Z160620230474211 16/06/2023 ABHISHEK KUMAR 3401024WL025914 ABHISHEK KUMAR 00354 PUNB0975900 162 162 Processed 16/06/2023 S41469884 Abhishek Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
12 KHELARI JH-01-024-004-002/2895
(CHURI SOUTH) 		3401024000NRG24Z160620230474212 16/06/2023 SANJAY YADAV 3401024WL025914 SANJAY YADAV 00415 SBIN0007507 162 162 Processed 16/06/2023 S41469884 MR SANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
13 KHELARI JH-01-024-004-002/1070
(CHURI SOUTH) 		3401024000NRG24Z160620230474201 16/06/2023 BIRENDRA MUNDA 3401024WL025914 BIRENDRA MUNDA 00415 SBIN0014343 162 162 Processed 16/06/2023 S41469884 BIRENDRA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
14 KHELARI JH-01-024-004-002/2283
(CHURI SOUTH) 		3401024000NRG24Z160620230474207 16/06/2023 KAMLI DEVI 3401024WL025914 KAMLI DEVI 00688 FINO0009002 162 162 Processed 16/06/2023 S41469884 Kamli Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/2286
(CHURI SOUTH) 		3401024000NRG24Z160620230474208 16/06/2023 FULMANI DEVI 3401024WL025914 FULMANI DEVI 00688 FINO0009002 162 162 Processed 16/06/2023 S41469884 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/3290
(CHURI SOUTH) 		3401024000NRG24Z160620230474213 16/06/2023 VAJIT Ansari 3401024WL025914 VAJIT Ansari 00688 FINO0009002 162 162 Processed 16/06/2023 S41469884 Vajid Ansari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/3291
(CHURI SOUTH) 		3401024000NRG24Z160620230474214 16/06/2023 ANISH RAY 3401024WL025914 ANISH RAY 00688 FINO0009002 162 162 Processed 16/06/2023 S41469884 Anish Ray FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24Z160620230474216 16/06/2023 PREM MUNDA 3401024WL025914 PREM MUNDA 00688 FINO0009002 162 162 Processed 16/06/2023 S41469884 Prem Munda FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/3483
(CHURI SOUTH) 		3401024000NRG24Z160620230474217 16/06/2023 SHANI MUNDA 3401024WL025914 SHANI MUNDA 00688 FINO0009002 162 162 Rejected 16/06/2023 S41469884 Aadhaar Number not mapped to Account Number
20 KHELARI JH-01-024-004-002/3484
(CHURI SOUTH) 		3401024000NRG24Z160620230474218 16/06/2023 RAJKUMARI KUMARI 3401024WL025914 RAJKUMARI KUMARI 00688 FINO0009002 162 162 Processed 16/06/2023 S41469884 Rajkumari Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/3496
(CHURI SOUTH) 		3401024000NRG24Z160620230474219 16/06/2023 VIJAY KUMAR YADAV 3401024WL025914 VIJAY KUMAR YADAV 00688 FINO0009002 162 162 Processed 16/06/2023 S41469884 Vijay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_160623APB_FTO_242961 BANK OF INDIA BKID0004912 KHELARI 1458
2 KHELARI JH3401024004_160623APB_FTO_242961 Punjab National Bank PUNB0975900 Khalari 324
3 KHELARI JH3401024004_160623APB_FTO_242961 State Bank of India SBIN0007507 INDRPUR RANCHI 162
4 KHELARI JH3401024004_160623APB_FTO_242961 State Bank of India SBIN0014343 DAKRA 162
5 KHELARI JH3401024004_160623APB_FTO_242961 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296

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