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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_070823APB_FTO_414596
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-01-024-002-001/499
(CHURI MIDDLE) 		3401024000NRG24Z070820230844717 07/08/2023 JAIVEER YADAV 3401024WL047437 JAIVEER YADAV 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 Jaiveer Yadav FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/376
(CHURI SOUTH) 		3401024000NRG24Z070820230844611 07/08/2023 RAJESH ORAON 3401024WL047434 RAJESH ORAON 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-001/465
(CHURI SOUTH) 		3401024000NRG24Z070820230844612 07/08/2023 MANGRU ORAON 3401024WL047434 MANGRU ORAON 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 Mangru Oraon FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/1169
(CHURI SOUTH) 		3401024000NRG24Z070820230844616 07/08/2023 MANGAL MUNDA 3401024WL047434 MANGAL MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 Mangal Munda FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1363
(CHURI SOUTH) 		3401024000NRG24Z070820230844618 07/08/2023 Chandan Oraon 3401024WL047434 Chandan Oraon 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 Chandan Oraon FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1385
(CHURI SOUTH) 		3401024000NRG24Z070820230844622 07/08/2023 Raj Muni Devi 3401024WL047434 Raj Muni Devi 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 Raj Muni Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/1501
(CHURI SOUTH) 		3401024000NRG24Z070820230844721 07/08/2023 RADHA DEVI 3401024WL047437 RADHA DEVI 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 RADHA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/1780
(CHURI SOUTH) 		3401024000NRG24Z070820230845903 07/08/2023 AJAY MUNDA 3401024WL047474 AJAY MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 Ajay Munda FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/1782
(CHURI SOUTH) 		3401024000NRG24Z070820230845904 07/08/2023 SHEELA DEVI 3401024WL047474 SHEELA DEVI 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 Shila Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/1787
(CHURI SOUTH) 		3401024000NRG24Z070820230845905 07/08/2023 MAGAN DEVI 3401024WL047474 MAGAN DEVI 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 Magan Devi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/1797
(CHURI SOUTH) 		3401024000NRG24Z070820230845906 07/08/2023 SANDHYA KUMARI 3401024WL047474 SANDHYA KUMARI 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/1874
(CHURI SOUTH) 		3401024000NRG24Z070820230844625 07/08/2023 ANIL ORAON 3401024WL047434 ANIL ORAON 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 Anil Oraon FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/1899
(CHURI SOUTH) 		3401024000NRG24Z070820230844723 07/08/2023 RAVI YADAV 3401024WL047437 RAVI YADAV 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 RAVI YADAV BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/2017
(CHURI SOUTH) 		3401024000NRG24Z070820230845907 07/08/2023 TETRI DEVI 3401024WL047474 TETRI DEVI 00048 BKID0004912 162 162 Rejected 18/08/2023 S54191354 A/C Blocked or Frozen
15 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24Z070820230844725 07/08/2023 SEEMA KUMARI 3401024WL047437 SEEMA KUMARI 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/2548
(CHURI SOUTH) 		3401024000NRG24Z070820230844727 07/08/2023 RAHUL ORAON 3401024WL047437 RAHUL ORAON 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 RAHUL URANW BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/2554
(CHURI SOUTH) 		3401024000NRG24Z070820230844728 07/08/2023 RAHUL KUMAR DAS 3401024WL047437 RAHUL KUMAR DAS 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 RAHUL KUMAR DAS S/O RAMSUNDAR DAS BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/3071
(CHURI SOUTH) 		3401024000NRG24Z070820230844634 07/08/2023 NEHA KUMARI 3401024WL047434 NEHA KUMARI 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 Neha Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/4010
(CHURI SOUTH) 		3401024000NRG24Z070820230844732 07/08/2023 SURAJ MAHTO 3401024WL047437 SURAJ MAHTO 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 SURAJ MAHTO PUNJAB NATIONAL BANK(508568)
20 KHELARI JH-01-024-004-002/839
(CHURI SOUTH) 		3401024000NRG24Z070820230844640 07/08/2023 VIJAY YADAV 3401024WL047434 VIJAY YADAV 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHELARI JH-01-024-004-002/868
(CHURI SOUTH) 		3401024000NRG24Z070820230844736 07/08/2023 SUKHDEV GANJHU 3401024WL047437 SUKHDEV GANJHU 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 SUKHDEO GANJHU BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/870
(CHURI SOUTH) 		3401024000NRG24Z070820230844737 07/08/2023 SIKENDRA MUNDA 3401024WL047437 SIKENDRA MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191354 SIKENDRA MUNDA BANK OF INDIA(508505)
SubTotal 3564 3564
23 KHELARI JH-01-024-004-002/2931
(CHURI SOUTH) 		3401024000NRG24Z070820230844629 07/08/2023 CHANDRESH YADAV 3401024WL047434 CHANDRESH YADAV 00048 BKID0004944 162 162 Processed 18/08/2023 S54191354 CHANDRESH KUMAR YADAV BANK OF BARODA(606985)
24 KHELARI JH-01-024-004-002/2940
(CHURI SOUTH) 		3401024000NRG24Z070820230844630 07/08/2023 RADHA KUMARI 3401024WL047434 RADHA KUMARI 00048 BKID0004944 162 162 Processed 18/08/2023 S54191354 RADHA KUMARI D/O MAHABIR GANJHU BANK OF INDIA(508505)
SubTotal 324 324
25 KHELARI JH-01-024-004-002/2068
(CHURI SOUTH) 		3401024000NRG24Z070820230845908 07/08/2023 THIRU MUNDA 3401024WL047474 THIRU MUNDA 00048 BKID0004982 162 162 Processed 18/08/2023 S54191354 THIRU MUNDA BANK OF INDIA(508505)
SubTotal 162 162
26 KHELARI JH-01-024-004-002/2788
(CHURI SOUTH) 		3401024000NRG24Z070820230844730 07/08/2023 NITISH KUMAR YADAV 3401024WL047437 NITISH KUMAR YADAV 00078 CNRB0005706 162 162 Processed 18/08/2023 S54191354 Nitish Kumar Yadev FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
27 KHELARI JH-01-024-002-001/505
(CHURI MIDDLE) 		3401024000NRG24Z070820230844719 07/08/2023 NANDAN KUMAR TURI 3401024WL047437 NANDAN KUMAR TURI 00177 IOBA0000558 162 162 Processed 18/08/2023 S54191316 DEVNANDAN KUMAR TURI INDIAN OVERSEAS BANK(508541)
28 KHELARI JH-01-024-004-002/1885
(CHURI SOUTH) 		3401024000NRG24Z070820230844722 07/08/2023 PREM DEVI 3401024WL047437 PREM DEVI 00177 IOBA0000558 162 162 Processed 18/08/2023 S54191316 Prem Devi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/1922
(CHURI SOUTH) 		3401024000NRG24Z070820230844724 07/08/2023 BITA MAHTO 3401024WL047437 BITA MAHTO 00177 IOBA0000558 162 162 Processed 18/08/2023 S54191316 Bita Mahto FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-002/3067
(CHURI SOUTH) 		3401024000NRG24Z070820230844633 07/08/2023 JHANO DEVI 3401024WL047434 JHANO DEVI 00177 IOBA0000558 162 162 Processed 18/08/2023 S54191316 Jhano Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/3076
(CHURI SOUTH) 		3401024000NRG24Z070820230844635 07/08/2023 DEEPAK YADAV 3401024WL047434 DEEPAK YADAV 00177 IOBA0000558 162 162 Processed 18/08/2023 S54191316 Deepak Kumar Yadav FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-002/971
(CHURI SOUTH) 		3401024000NRG24Z070820230844641 07/08/2023 SUSHILA KUMARI 3401024WL047434 SUSHILA KUMARI 00177 IOBA0000558 162 162 Processed 18/08/2023 S54191316 SUSHILA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
33 KHELARI JH-01-024-002-001/503
(CHURI MIDDLE) 		3401024000NRG24Z070820230844718 07/08/2023 INDU KUMARI 3401024WL047437 INDU KUMARI 00354 PUNB0975900 162 162 Processed 18/08/2023 S54191354 Endu Kumari FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-002/2051
(CHURI SOUTH) 		3401024000NRG24Z070820230844627 07/08/2023 RATENDRA YADAV 3401024WL047434 RATENDRA YADAV 00354 PUNB0975900 162 162 Processed 18/08/2023 S54191354 Ratendra Yadav FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-002/3115
(CHURI SOUTH) 		3401024000NRG24Z070820230844731 07/08/2023 USHA DEVI 3401024WL047437 USHA DEVI 00354 PUNB0975900 162 162 Processed 18/08/2023 S54191354 Usha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
36 KHELARI JH-01-024-004-001/469
(CHURI SOUTH) 		3401024000NRG24Z070820230844613 07/08/2023 VANDANA NONIYA 3401024WL047434 VANDANA NONIYA 00415 SBIN0014343 162 162 Processed 18/08/2023 S54191354 Vandana Noniya FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-002/3257
(CHURI SOUTH) 		3401024000NRG24Z070820230844636 07/08/2023 BASANTI DEVI 3401024WL047434 BASANTI DEVI 00415 SBIN0014343 162 162 Processed 18/08/2023 S54191354 Basanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
38 KHELARI JH-01-024-004-002/3463
(CHURI SOUTH) 		3401024000NRG24Z070820230844639 07/08/2023 MAMTA KUMARI 3401024WL047434 MAMTA KUMARI 00462 UCBA0002762 162 162 Processed 18/08/2023 S54191354 MR MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
39 KHELARI JH-01-024-004-002/2945
(CHURI SOUTH) 		3401024000NRG24Z070820230844632 07/08/2023 RAJESH YADAV 3401024WL047434 RAJESH YADAV 00468 UBIN0564834 162 162 Processed 18/08/2023 S54191354 RAJESH KUMAR YADAV S/O DASRATH YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
40 KHELARI JH-01-004-012-001/2931
(HUTAP) 		3401024000NRG24Z070820230844716 07/08/2023 ARJUN YADAV 3401024WL047437 ARJUN YADAV 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Arjun Yadav FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-001/1351
(CHURI SOUTH) 		3401024000NRG24Z070820230844610 07/08/2023 RAJDEEP BHUIUAN 3401024WL047434 RAJDEEP BHUIUAN 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Rajdeep Bhuiya FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-002/1025
(CHURI SOUTH) 		3401024000NRG24Z070820230844614 07/08/2023 SANJEEV SINGH 3401024WL047434 SANJEEV SINGH 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Sanjeev Singh FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-002/1029
(CHURI SOUTH) 		3401024000NRG24Z070820230844615 07/08/2023 PINKI KUMARI SINGH 3401024WL047434 PINKI KUMARI SINGH 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Pinky Kumari Singh FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-002/1360
(CHURI SOUTH) 		3401024000NRG24Z070820230844617 07/08/2023 Kunwar Vijaymai Bhuiya 3401024WL047434 Kunwar Vijaymai Bhuiya 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Kunwar Vijaymal Bhuiyan FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-002/1365
(CHURI SOUTH) 		3401024000NRG24Z070820230844619 07/08/2023 Jamuni Lakra 3401024WL047434 Jamuni Lakra 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Jamuni Lakra FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-002/1380
(CHURI SOUTH) 		3401024000NRG24Z070820230844620 07/08/2023 Aarti Devi 3401024WL047434 Aarti Devi 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Aarti Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-002/1384
(CHURI SOUTH) 		3401024000NRG24Z070820230844621 07/08/2023 Santosh Ram 3401024WL047434 Santosh Ram 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Santosh Ram FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-002/1386
(CHURI SOUTH) 		3401024000NRG24Z070820230844623 07/08/2023 Kusum Egnasia Kujur 3401024WL047434 Kusum Egnasia Kujur 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Kusum Egnasia Kujur FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-002/1909
(CHURI SOUTH) 		3401024000NRG24Z070820230844626 07/08/2023 HEMA DEVI 3401024WL047434 HEMA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Hema Devi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-002/2090
(CHURI SOUTH) 		3401024000NRG24Z070820230845909 07/08/2023 BUTUL MUNDA 3401024WL047474 BUTUL MUNDA 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Butul Munda FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-002/2368
(CHURI SOUTH) 		3401024000NRG24Z070820230844726 07/08/2023 MANISHA DEVI 3401024WL047437 MANISHA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Manesha Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-002/2783
(CHURI SOUTH) 		3401024000NRG24Z070820230844729 07/08/2023 MUNNI DEVI 3401024WL047437 MUNNI DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191354 Muni Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-005-001/101
(CHURI WEST) 		3401024000NRG24Z070820230845910 07/08/2023 TAPESHWAR MUNDA 3401024WL047474 TAPESHWAR MUNDA 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Tapeshwar Munda FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-005-001/108
(CHURI WEST) 		3401024000NRG24Z070820230845911 07/08/2023 PARDESHIYA DEVI 3401024WL047474 PARDESHIYA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 PARDESHIYA DEVI CANARA BANK(508532)
55 KHELARI JH-01-024-005-001/111
(CHURI WEST) 		3401024000NRG24Z070820230845912 07/08/2023 MATHURA ORAON 3401024WL047474 MATHURA ORAON 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Mathura Oraon FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-005-001/112
(CHURI WEST) 		3401024000NRG24Z070820230845913 07/08/2023 MANOJ LOHRA 3401024WL047474 MANOJ LOHRA 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Manoj Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 2754 2754
57 KHELARI JH-01-024-004-002/1697
(CHURI SOUTH) 		3401024000NRG24Z070820230844624 07/08/2023 RITA YADAV 3401024WL047434 RITA YADAV 00691 IPOS0000001 162 162 Processed 18/08/2023 S54191316 RITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 9234 9234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_070823APB_FTO_414596 BANK OF INDIA BKID0004912 KHELARI 3564
2 KHELARI JH3401024004_070823APB_FTO_414596 BANK OF INDIA BKID0004944 BURMU 324
3 KHELARI JH3401024004_070823APB_FTO_414596 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
4 KHELARI JH3401024004_070823APB_FTO_414596 Canara Bank CNRB0005706 Burmu 162
5 KHELARI JH3401024004_070823APB_FTO_414596 Indian Overseas Bank IOBA0000558 DAKRA 972
6 KHELARI JH3401024004_070823APB_FTO_414596 Punjab National Bank PUNB0975900 Khalari 486
7 KHELARI JH3401024004_070823APB_FTO_414596 State Bank of India SBIN0014343 DAKRA 324
8 KHELARI JH3401024004_070823APB_FTO_414596 UCO Bank UCBA0002762 THAKURGAON 162
9 KHELARI JH3401024004_070823APB_FTO_414596 Union Bank of India UBIN0564834 CHANDWA 162
10 KHELARI JH3401024004_070823APB_FTO_414596 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2754
11 KHELARI JH3401024004_070823APB_FTO_414596 India Post Payments Bank IPOS0000001 RANCHI 162

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