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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_010523APB_FTO_78475
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) 		3401024000NRG24Z010520230119075 01/05/2023 ARUN KUMAR LOHRA 3401024WL006401 ARUN KUMAR LOHRA 00048 BKID0004903 162 162 Processed 11/05/2023 S59295345 Arun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-024-004-002/1051
(CHURI SOUTH) 		3401024000NRG24Z010520230119053 01/05/2023 MUKESH KUMAR YADAV 3401024WL006401 MUKESH KUMAR YADAV 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 MUKESH KUMAR YADAV BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1704
(CHURI SOUTH) 		3401024000NRG24Z010520230119055 01/05/2023 AJAY YADAV 3401024WL006401 AJAY YADAV 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 AJAY YADAV BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG24Z010520230119058 01/05/2023 TAKDEER LOHRA 3401024WL006401 TAKDEER LOHRA 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG24Z010520230119059 01/05/2023 SUSHMA KUMARI 3401024WL006401 SUSHMA KUMARI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24Z010520230119063 01/05/2023 SEEMA KUMARI 3401024WL006401 SEEMA KUMARI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24Z010520230119067 01/05/2023 PINKU LOHRA 3401024WL006401 PINKU LOHRA 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 PINKU LOHRA BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/2608
(CHURI SOUTH) 		3401024000NRG24Z010520230119727 01/05/2023 ASHISH MUNDA 3401024WL006414 ASHISH MUNDA 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 ASHISH MUNDA D/O RAMKISHUN MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24Z010520230119068 01/05/2023 DIPAK KUMAR 3401024WL006401 DIPAK KUMAR 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG24Z010520230119069 01/05/2023 SANTOSHI KUMARI 3401024WL006401 SANTOSHI KUMARI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 SANTOSHI KUMARI D/O SHIV KUMAR LOHRA BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24Z010520230119072 01/05/2023 SUNITA DEVI 3401024WL006401 SUNITA DEVI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 Sunita Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24Z010520230119073 01/05/2023 JAGDISH MUNDA 3401024WL006401 JAGDISH MUNDA 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 JAGDISH MUNDA BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24Z010520230119728 01/05/2023 TETARI DEVI 3401024WL006414 TETARI DEVI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 TETARI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24Z010520230119731 01/05/2023 RITLAL MUNDA 3401024WL006414 RITLAL MUNDA 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG24Z010520230119087 01/05/2023 JAHRU MUNDA 3401024WL006401 JAHRU MUNDA 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 JAHRU MUNDA BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG24Z010520230119088 01/05/2023 SUGAN DEVI 3401024WL006401 SUGAN DEVI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 SUGAN DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/867
(CHURI SOUTH) 		3401024000NRG24Z010520230119089 01/05/2023 GOPI MUNDA 3401024WL006401 GOPI MUNDA 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 GOPI MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/870
(CHURI SOUTH) 		3401024000NRG24Z010520230119090 01/05/2023 SIKENDRA MUNDA 3401024WL006401 SIKENDRA MUNDA 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 SIKENDRA MUNDA BANK OF INDIA(508505)
SubTotal 2754 2754
19 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24Z010520230119078 01/05/2023 SANGEETA KUMARI 3401024WL006401 SANGEETA KUMARI 00078 CNRB0001902 162 162 Processed 11/05/2023 S59295345 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 162 162
20 KHELARI JH-01-024-004-002/1070
(CHURI SOUTH) 		3401024000NRG24Z010520230119054 01/05/2023 BIRENDRA MUNDA 3401024WL006401 BIRENDRA MUNDA 00415 SBIN0014343 162 162 Processed 11/05/2023 S59295345 BIRENDRA MUNDA BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/1755
(CHURI SOUTH) 		3401024000NRG24Z010520230119056 01/05/2023 DINAY KUMAR MUNDA 3401024WL006401 DINAY KUMAR MUNDA 00415 SBIN0014343 162 162 Processed 11/05/2023 S59295345 VINAY MUNDA BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/1765
(CHURI SOUTH) 		3401024000NRG24Z010520230119057 01/05/2023 MUKESH MUNDA 3401024WL006401 MUKESH MUNDA 00415 SBIN0014343 162 162 Processed 11/05/2023 S59295345 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
23 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24Z010520230119066 01/05/2023 MUNNU DEVI 3401024WL006401 MUNNU DEVI 00415 SBIN0014343 162 162 Processed 11/05/2023 S59295345 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
24 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24Z010520230119074 01/05/2023 RAJESH MUNDA 3401024WL006401 RAJESH MUNDA 00415 SBIN0014343 162 162 Processed 11/05/2023 S59295345 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24Z010520230119732 01/05/2023 KHUSHBOO ORAON 3401024WL006414 KHUSHBOO ORAON 00415 SBIN0014343 162 162 Processed 11/05/2023 S59295345 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
26 KHELARI JH-01-024-004-002/2283
(CHURI SOUTH) 		3401024000NRG24Z010520230119060 01/05/2023 KAMLI DEVI 3401024WL006401 KAMLI DEVI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Kamli Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/2286
(CHURI SOUTH) 		3401024000NRG24Z010520230119061 01/05/2023 FULMANI DEVI 3401024WL006401 FULMANI DEVI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/2368
(CHURI SOUTH) 		3401024000NRG24Z010520230119064 01/05/2023 MANISHA DEVI 3401024WL006401 MANISHA DEVI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Manesha Devi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/2369
(CHURI SOUTH) 		3401024000NRG24Z010520230119065 01/05/2023 MANITA DEVI 3401024WL006401 MANITA DEVI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 MANITA KUMARI D/O BARTU MUNDA BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24Z010520230119076 01/05/2023 SUSHAMA KUMARI 3401024WL006401 SUSHAMA KUMARI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24Z010520230119077 01/05/2023 SATENDER LOHRA 3401024WL006401 SATENDER LOHRA 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Satender Lohra FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24Z010520230119079 01/05/2023 PREM MUNDA 3401024WL006401 PREM MUNDA 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Prem Munda FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-002/3483
(CHURI SOUTH) 		3401024000NRG24Z010520230119080 01/05/2023 SHANI MUNDA 3401024WL006401 SHANI MUNDA 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Shani Munda FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-002/3484
(CHURI SOUTH) 		3401024000NRG24Z010520230119081 01/05/2023 RAJKUMARI KUMARI 3401024WL006401 RAJKUMARI KUMARI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Rajkumari Kumari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-002/3496
(CHURI SOUTH) 		3401024000NRG24Z010520230119082 01/05/2023 VIJAY KUMAR YADAV 3401024WL006401 VIJAY KUMAR YADAV 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Vijay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24Z010520230119083 01/05/2023 ARATI KUMARI 3401024WL006401 ARATI KUMARI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Arati Kumari FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24Z010520230119084 01/05/2023 BIPATI KUMARI 3401024WL006401 BIPATI KUMARI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
38 KHELARI JH-01-024-004-002/3695
(CHURI SOUTH) 		3401024000NRG24Z010520230119730 01/05/2023 ANIKET KUMAR 3401024WL006414 ANIKET KUMAR 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 ANIKET KUMAR CANARA BANK(508532)
39 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24Z010520230119085 01/05/2023 ANKITA KUMARI 3401024WL006401 ANKITA KUMARI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24Z010520230119086 01/05/2023 PRATIGYA KUMARI 3401024WL006401 PRATIGYA KUMARI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_010523APB_FTO_78475 BANK OF INDIA BKID0004903 TANGER 162
2 KHELARI JH3401024004_010523APB_FTO_78475 BANK OF INDIA BKID0004912 KHELARI 2754
3 KHELARI JH3401024004_010523APB_FTO_78475 Canara Bank CNRB0001902 CHURI 162
4 KHELARI JH3401024004_010523APB_FTO_78475 State Bank of India SBIN0014343 DAKRA 972
5 KHELARI JH3401024004_010523APB_FTO_78475 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2430

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