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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:20:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_280823APB_FTO_487889
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-01-024-004-001/377
(CHURI SOUTH) 		3401024000NRG24Z280820230966704 28/08/2023 MONICA KUMARI 3401024WL055470 MONICA KUMARI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 Monika Kumari FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/474
(CHURI SOUTH) 		3401024000NRG24Z280820230966705 28/08/2023 AJIT KUMAR CHOUHAN 3401024WL055470 AJIT KUMAR CHOUHAN 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 Ajit Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-002/1363
(CHURI SOUTH) 		3401024000NRG24Z280820230966708 28/08/2023 Chandan Oraon 3401024WL055470 Chandan Oraon 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 Chandan Oraon FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/1622
(CHURI SOUTH) 		3401024000NRG24Z280820230966709 28/08/2023 UMESH YADAV 3401024WL055470 UMESH YADAV 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1874
(CHURI SOUTH) 		3401024000NRG24Z280820230966711 28/08/2023 ANIL ORAON 3401024WL055470 ANIL ORAON 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 Anil Oraon FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1894
(CHURI SOUTH) 		3401024000NRG24Z280820230966713 28/08/2023 TULSHI YADAV 3401024WL055470 TULSHI YADAV 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 TULSI YADAV BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/2798
(CHURI SOUTH) 		3401024000NRG24Z280820230966718 28/08/2023 RUPMANI KUMARI 3401024WL055470 RUPMANI KUMARI 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 RUPMANI KUMARI D/O-SUKHDEV MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/2886
(CHURI SOUTH) 		3401024000NRG24Z280820230966720 28/08/2023 AKHILESH KUMAR SAH 3401024WL055470 AKHILESH KUMAR SAH 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 AKHILESH SAH BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/2893
(CHURI SOUTH) 		3401024000NRG24Z280820230966721 28/08/2023 VIKASH KUMAR 3401024WL055470 VIKASH KUMAR 00048 BKID0004912 162 162 Processed 30/08/2023 S93311882 VIKASH KUMAR BANK OF INDIA(508505)
SubTotal 1458 1458
10 KHELARI JH-01-024-004-002/1893
(CHURI SOUTH) 		3401024000NRG24Z280820230966712 28/08/2023 MEENA DEVI 3401024WL055470 MEENA DEVI 00354 PUNB0975900 162 162 Processed 30/08/2023 S93311882 MINA DEVI PUNJAB NATIONAL BANK(508568)
11 KHELARI JH-01-024-004-002/1895
(CHURI SOUTH) 		3401024000NRG24Z280820230966714 28/08/2023 PUNAM DEVI 3401024WL055470 PUNAM DEVI 00354 PUNB0975900 162 162 Processed 30/08/2023 S93311882 PUNAM DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/2051
(CHURI SOUTH) 		3401024000NRG24Z280820230966716 28/08/2023 RATENDRA YADAV 3401024WL055470 RATENDRA YADAV 00354 PUNB0975900 162 162 Processed 30/08/2023 S93311882 Ratendra Yadav FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/2800
(CHURI SOUTH) 		3401024000NRG24Z280820230966719 28/08/2023 ABHISHEK KUMAR 3401024WL055470 ABHISHEK KUMAR 00354 PUNB0975900 162 162 Processed 30/08/2023 S93311882 Abhishek Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
14 KHELARI JH-01-024-004-002/2895
(CHURI SOUTH) 		3401024000NRG24Z280820230966722 28/08/2023 SANJAY YADAV 3401024WL055470 SANJAY YADAV 00415 SBIN0007507 162 162 Processed 30/08/2023 S93311882 MR SANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
15 KHELARI JH-01-024-004-002/1133
(CHURI SOUTH) 		3401024000NRG24Z280820230966707 28/08/2023 ANIL KUMAR YADAV 3401024WL055470 ANIL KUMAR YADAV 00468 UBIN0830241 162 162 Processed 30/08/2023 S93311882 ANIL KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
16 KHELARI JH-01-024-004-001/1355
(CHURI SOUTH) 		3401024000NRG24Z280820230966702 28/08/2023 NIKITA KUMARI 3401024WL055470 NIKITA KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-001/374
(CHURI SOUTH) 		3401024000NRG24Z280820230966703 28/08/2023 MINA KUMARI 3401024WL055470 MINA KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mina Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-001/478
(CHURI SOUTH) 		3401024000NRG24Z280820230966706 28/08/2023 ALVINA KUMARI 3401024WL055470 ALVINA KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Alvina Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/1909
(CHURI SOUTH) 		3401024000NRG24Z280820230966715 28/08/2023 HEMA DEVI 3401024WL055470 HEMA DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Hema Devi FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/2191
(CHURI SOUTH) 		3401024000NRG24Z280820230966717 28/08/2023 BISHESHWAR THAKUR 3401024WL055470 BISHESHWAR THAKUR 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Bisheshwar Thakur FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/3294
(CHURI SOUTH) 		3401024000NRG24Z280820230966724 28/08/2023 MAMTA KUMARI 3401024WL055470 MAMTA KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/3667
(CHURI SOUTH) 		3401024000NRG24Z280820230966725 28/08/2023 VISHAL KUMAR SINGH 3401024WL055470 VISHAL KUMAR SINGH 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Vishal Kumar Singh FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/3814
(CHURI SOUTH) 		3401024000NRG24Z280820230966726 28/08/2023 RAHUL YADAV 3401024WL055470 RAHUL YADAV 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Rahul Yadav FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/3815
(CHURI SOUTH) 		3401024000NRG24Z280820230966727 28/08/2023 SANJAY ORAON 3401024WL055470 SANJAY ORAON 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Sanjay Oraon FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/3817
(CHURI SOUTH) 		3401024000NRG24Z280820230966728 28/08/2023 NIKHIL KUMAR MAHTO 3401024WL055470 NIKHIL KUMAR MAHTO 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Nikhil Kumar Mahto FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/3818
(CHURI SOUTH) 		3401024000NRG24Z280820230966729 28/08/2023 PAPU MUNDA 3401024WL055470 PAPU MUNDA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Papu Munda FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/3911
(CHURI SOUTH) 		3401024000NRG24Z280820230966730 28/08/2023 BHARAT BHUIYA 3401024WL055470 BHARAT BHUIYA 00688 FINO0009002 162 162 Processed 30/08/2023 S93311882 Bharat Bhuiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1944 1944
28 KHELARI JH-01-024-002-001/1308
(CHURI MIDDLE) 		3401024000NRG24Z280820230966701 28/08/2023 ANITA KUMARI 3401024WL055470 ANITA KUMARI 00691 IPOS0000001 162 162 Processed 30/08/2023 S93311882 ANITA KUMARI BANK OF INDIA(508505)
29 KHELARI JH-01-024-004-002/1697
(CHURI SOUTH) 		3401024000NRG24Z280820230966710 28/08/2023 RITA YADAV 3401024WL055470 RITA YADAV 00691 IPOS0000001 162 162 Processed 30/08/2023 S93311882 RITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_280823APB_FTO_487889 BANK OF INDIA BKID0004912 KHELARI 1458
2 KHELARI JH3401024004_280823APB_FTO_487889 Punjab National Bank PUNB0975900 Khalari 648
3 KHELARI JH3401024004_280823APB_FTO_487889 State Bank of India SBIN0007507 INDRPUR RANCHI 162
4 KHELARI JH3401024004_280823APB_FTO_487889 Union Bank of India UBIN0830241 RANCHI RATU ROAD 162
5 KHELARI JH3401024004_280823APB_FTO_487889 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1944
6 KHELARI JH3401024004_280823APB_FTO_487889 India Post Payments Bank IPOS0000001 RANCHI 324

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