Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_070723APB_FTO_319862
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-01-024-001-001/660
(CHURI EAST) 		3401024000NRG24070720230625172 07/07/2023 Savitri Devi 3401024WL034131 Savitri Devi 00177 IOBA0000558 1368 1368 Processed 14/07/2023 3409240220 Savitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 KHELARI JH-01-024-002-001/1450
(CHURI MIDDLE) 		3401024000NRG24070720230625208 07/07/2023 Sushila Devi 3401024WL034131 Sushila Devi 00688 FINO0001001 1368 1368 Processed 14/07/2023 3409240266 Shushila Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-002-001/1452
(CHURI MIDDLE) 		3401024000NRG24070720230625209 07/07/2023 Shivangi Kumari 3401024WL034131 Shivangi Kumari 00688 FINO0001001 1368 1368 Processed 14/07/2023 3409240265 Shivangi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
4 KHELARI JH-01-024-001-001/322
(CHURI EAST) 		3401024000NRG24070720230625158 07/07/2023 SURAMBIR MUNDA 3401024WL034131 SURAMBIR MUNDA 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240221 Mr. Surambir Munda VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-024-001-001/339
(CHURI EAST) 		3401024000NRG24070720230625159 07/07/2023 Birendra Chauhan 3401024WL034131 Birendra Chauhan 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240222 Birendra Chouhan FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-001-001/350
(CHURI EAST) 		3401024000NRG24070720230625160 07/07/2023 Ranjeet Kumar Ravidas 3401024WL034131 Ranjeet Kumar Ravidas 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240224 Ranjeet Kumar Ravidas FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-001-001/398
(CHURI EAST) 		3401024000NRG24070720230625161 07/07/2023 Asha Devi 3401024WL034131 Asha Devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240238 Asha Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-001-001/402
(CHURI EAST) 		3401024000NRG24070720230625162 07/07/2023 Rohit Kumar Munda 3401024WL034131 Rohit Kumar Munda 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240230 Rohit Kumar Munda FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-001-001/420
(CHURI EAST) 		3401024000NRG24070720230625163 07/07/2023 KANCHAN KUMARI 3401024WL034131 KANCHAN KUMARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240226 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-001-001/421
(CHURI EAST) 		3401024000NRG24070720230625164 07/07/2023 RUPA KUMARI 3401024WL034131 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240227 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-001-001/430
(CHURI EAST) 		3401024000NRG24070720230625165 07/07/2023 SANJAY DOM 3401024WL034131 SANJAY DOM 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240225 Sanjay Dom FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-001-001/434
(CHURI EAST) 		3401024000NRG24070720230625166 07/07/2023 MANOJ KUMAR 3401024WL034131 MANOJ KUMAR 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240223 Manoj Kumar Singh FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-001-001/580
(CHURI EAST) 		3401024000NRG24070720230625167 07/07/2023 Shankar Chouhan 3401024WL034131 Shankar Chouhan 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240229 Shankar Chouhan FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-001-001/581
(CHURI EAST) 		3401024000NRG24070720230625168 07/07/2023 Sonu Kumar Munda 3401024WL034131 Sonu Kumar Munda 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240228 Sonu Kumar Munda FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-001-001/652
(CHURI EAST) 		3401024000NRG24070720230625169 07/07/2023 Vivek Raj 3401024WL034131 Vivek Raj 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240232 Vivek Raj FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-001-001/653
(CHURI EAST) 		3401024000NRG24070720230625170 07/07/2023 Ramdev Ganjhu 3401024WL034131 Ramdev Ganjhu 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240233 Ramdev Ganjhu FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-001-001/655
(CHURI EAST) 		3401024000NRG24070720230625171 07/07/2023 Arjun Ganjhu 3401024WL034131 Arjun Ganjhu 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240234 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-001-001/668
(CHURI EAST) 		3401024000NRG24070720230625173 07/07/2023 Sapna 3401024WL034131 Sapna 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240244 Sapna .. FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-001-001/669
(CHURI EAST) 		3401024000NRG24070720230625174 07/07/2023 Arnika Kumari 3401024WL034131 Arnika Kumari 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240261 Arnika Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-001-001/670
(CHURI EAST) 		3401024000NRG24070720230625175 07/07/2023 Ranjan Kumar 3401024WL034131 Ranjan Kumar 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240258 Ranjan Kumar Singh FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-001-001/671
(CHURI EAST) 		3401024000NRG24070720230625176 07/07/2023 Dhyanti Kumari 3401024WL034131 Dhyanti Kumari 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240243 Dhyanti Kumari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-001-001/672
(CHURI EAST) 		3401024000NRG24070720230625177 07/07/2023 Rahul Kumar 3401024WL034131 Rahul Kumar 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240260 Rahul Kumar Sharma FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-001-001/673
(CHURI EAST) 		3401024000NRG24070720230625178 07/07/2023 Punam Devi 3401024WL034131 Punam Devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240252 Punam Sharma FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-001-001/675
(CHURI EAST) 		3401024000NRG24070720230625179 07/07/2023 Sunita Devi 3401024WL034131 Sunita Devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240237 Sunita Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-001-001/679
(CHURI EAST) 		3401024000NRG24070720230625180 07/07/2023 Yashoda Kumari 3401024WL034131 Yashoda Kumari 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240235 Yashoda Kumari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-001-001/698
(CHURI EAST) 		3401024000NRG24070720230625181 07/07/2023 Pratima Devi 3401024WL034131 Pratima Devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240236 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHELARI JH-01-024-001-001/766
(CHURI EAST) 		3401024000NRG24070720230625182 07/07/2023 Sabita Devi 3401024WL034131 Sabita Devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240262 Sabita Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-001-001/776
(CHURI EAST) 		3401024000NRG24070720230625183 07/07/2023 Parwati Kumari 3401024WL034131 Parwati Kumari 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240250 Parwati Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-001-001/778
(CHURI EAST) 		3401024000NRG24070720230625184 07/07/2023 Minta Devi 3401024WL034131 Minta Devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240259 Minta Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-001-001/784
(CHURI EAST) 		3401024000NRG24070720230625185 07/07/2023 Swati Kumari 3401024WL034131 Swati Kumari 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240253 Swati Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-001-001/785
(CHURI EAST) 		3401024000NRG24070720230625186 07/07/2023 Sunil Kumar 3401024WL034131 Sunil Kumar 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240242 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-001-001/795
(CHURI EAST) 		3401024000NRG24070720230625187 07/07/2023 Prakash Ganjhu 3401024WL034131 Prakash Ganjhu 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240241 Prakash Ganjhu FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-001-001/831
(CHURI EAST) 		3401024000NRG24070720230625188 07/07/2023 Laxmi Kumari 3401024WL034131 Laxmi Kumari 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240247 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-001-001/835
(CHURI EAST) 		3401024000NRG24070720230625189 07/07/2023 Bhutka Ganjhu 3401024WL034131 Bhutka Ganjhu 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240263 Bhutka Ganjhu FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-001-001/836
(CHURI EAST) 		3401024000NRG24070720230625190 07/07/2023 Rajesh Lohar 3401024WL034131 Rajesh Lohar 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240255 Rajesh Lohar FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-001-001/838
(CHURI EAST) 		3401024000NRG24070720230625191 07/07/2023 Anjali Devi 3401024WL034131 Anjali Devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240249 Anjali Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-001-001/841
(CHURI EAST) 		3401024000NRG24070720230625192 07/07/2023 Neha Kumari 3401024WL034131 Neha Kumari 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240254 Neha Kumari FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-001-001/842
(CHURI EAST) 		3401024000NRG24070720230625193 07/07/2023 Rukhmani Devi 3401024WL034131 Rukhmani Devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240251 Rukhmani Devi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-001-001/843
(CHURI EAST) 		3401024000NRG24070720230625194 07/07/2023 Mina Devi 3401024WL034131 Mina Devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240257 Mina Kumari FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-001-001/844
(CHURI EAST) 		3401024000NRG24070720230625195 07/07/2023 Nanki Ganjhu 3401024WL034131 Nanki Ganjhu 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240239 Nanki Ganjhu FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-001-001/850
(CHURI EAST) 		3401024000NRG24070720230625196 07/07/2023 Rita Devi 3401024WL034131 Rita Devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240248 Rita Devi FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-001-001/851
(CHURI EAST) 		3401024000NRG24070720230625197 07/07/2023 Rupa Kumari 3401024WL034131 Rupa Kumari 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240231 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-001-001/867
(CHURI EAST) 		3401024000NRG24070720230625198 07/07/2023 Bebiwati Devi 3401024WL034131 Bebiwati Devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240264 Bebiwati Devi FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-002-001/1323
(CHURI MIDDLE) 		3401024000NRG24070720230625206 07/07/2023 Puja Devi 3401024WL034131 Puja Devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240246 Puja Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-002-001/1332
(CHURI MIDDLE) 		3401024000NRG24070720230625207 07/07/2023 Lalita Kumari 3401024WL034131 Lalita Kumari 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240256 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-002-001/1563
(CHURI MIDDLE) 		3401024000NRG24070720230625210 07/07/2023 Sunil Munda 3401024WL034131 Sunil Munda 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240240 Sunil Munda FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-002-001/1564
(CHURI MIDDLE) 		3401024000NRG24070720230625211 07/07/2023 Lalita Devi 3401024WL034131 Lalita Devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409240245 Lalita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 60192 60192
48 KHELARI JH-01-024-002-001/1184
(CHURI MIDDLE) 		3401024000NRG24070720230625200 07/07/2023 Ajay Kumar 3401024WL034131 Ajay Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409240272 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-024-002-001/1185
(CHURI MIDDLE) 		3401024000NRG24070720230625201 07/07/2023 Kashmira Kumari 3401024WL034131 Kashmira Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409240271 Kashmira Kumari FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-002-001/1186
(CHURI MIDDLE) 		3401024000NRG24070720230625202 07/07/2023 Satendra Paswan 3401024WL034131 Satendra Paswan 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409240268 Mr. SATENDRA PASWAN VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-024-002-001/1190
(CHURI MIDDLE) 		3401024000NRG24070720230625203 07/07/2023 Sanjay Kumar Lohra 3401024WL034131 Sanjay Kumar Lohra 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409240269 Mr. SANJAY KUMAR LOHAR VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-024-002-001/1195
(CHURI MIDDLE) 		3401024000NRG24070720230625204 07/07/2023 Fulmani Devi 3401024WL034131 Fulmani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409240270 Ms. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-024-002-001/1202
(CHURI MIDDLE) 		3401024000NRG24070720230625205 07/07/2023 Babita Devi 3401024WL034131 Babita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409240267 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
54 KHELARI JH-01-024-001-001/887
(CHURI EAST) 		3401024000NRG24070720230625199 07/07/2023 Sagar Kumar 3401024WL034131 Sagar Kumar 00703 AIRP0000001 1368 1368 Processed 14/07/2023 3409240273 Sagar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 73872 73872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_070723APB_FTO_319862 Indian Overseas Bank IOBA0000558 DAKRA 1368
2 KHELARI JH3401024002_070723APB_FTO_319862 Fino Payments Bank Ltd FINO0001001 Sativali 2736
3 KHELARI JH3401024002_070723APB_FTO_319862 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 60192
4 KHELARI JH3401024002_070723APB_FTO_319862 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 8208
5 KHELARI JH3401024002_070723APB_FTO_319862 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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