Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_071023APB_FTO_625562
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-01-024-004-002/1464
(CHURI SOUTH) 		3401024000NRG24071020231192944 07/10/2023 Dipak Yadav 3401024WL070250 Dipak Yadav 00048 BKID0004912 456 456 Processed 10/11/2023 7340751886 DEEPAK YADAV BANK OF INDIA(508505)
SubTotal 456 456
2 KHELARI JH-01-024-002-001/728
(CHURI MIDDLE) 		3401024000NRG24061020231186425 07/10/2023 TETRI DEVI 3401024WL069878 TETRI DEVI 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7340751876 Tetri Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-002-001/730
(CHURI MIDDLE) 		3401024000NRG24061020231186426 07/10/2023 SHIVA KUMARI 3401024WL069878 SHIVA KUMARI 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7340751882 SHIVA KUMARI INDIAN OVERSEAS BANK(508541)
4 KHELARI JH-01-024-002-001/765
(CHURI MIDDLE) 		3401024000NRG24061020231186427 07/10/2023 SHIVRAJ MUNDA 3401024WL069878 SHIVRAJ MUNDA 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7340751875 Shivraj Munda FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-002-001/766
(CHURI MIDDLE) 		3401024000NRG24061020231186428 07/10/2023 GOVIND GANJHU 3401024WL069878 GOVIND GANJHU 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7340751880 GOVIND GANJHU BANK OF INDIA(508505)
6 KHELARI JH-01-024-002-001/768
(CHURI MIDDLE) 		3401024000NRG24061020231186429 07/10/2023 NANKU GANJHU 3401024WL069878 NANKU GANJHU 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7340751877 NANKU GANJHU [ L.T.I.] BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1800
(CHURI SOUTH) 		3401024000NRG24061020231186437 07/10/2023 SANJU DEVI 3401024WL069878 SANJU DEVI 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7340751872 SANJU DEVI INDIAN OVERSEAS BANK(508541)
8 KHELARI JH-01-024-004-002/2535
(CHURI SOUTH) 		3401024000NRG24061020231186438 07/10/2023 SURAJ KUMAR ORAON 3401024WL069878 SURAJ KUMAR ORAON 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7340751873 SURAJ KUMAR ORAON THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 KHELARI JH-01-024-004-002/2540
(CHURI SOUTH) 		3401024000NRG24061020231186439 07/10/2023 VISHWANATH GANJHU 3401024WL069878 VISHWANATH GANJHU 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7340751874 VISHWANATH GANJHU BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/2541
(CHURI SOUTH) 		3401024000NRG24061020231186440 07/10/2023 RANI KUMARI 3401024WL069878 RANI KUMARI 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7340751881 MS RANI KUMARI STATE BANK OF INDIA(508548)
11 KHELARI JH-01-024-004-002/675
(CHURI SOUTH) 		3401024000NRG24071020231192945 07/10/2023 FULMANI DEVI 3401024WL070250 FULMANI DEVI 00177 IOBA0000558 456 456 Processed 10/11/2023 7340751871 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 12768 12768
12 KHELARI JH-01-024-004-002/1299
(CHURI SOUTH) 		3401024000NRG24061020231186434 07/10/2023 DINANATH YADAV 3401024WL069878 DINANATH YADAV 00468 UBIN0830241 1368 1368 Processed 10/11/2023 7340751883 DINANATH YADAV UNION BANK OF INDIA(508500)
13 KHELARI JH-01-024-004-002/1300
(CHURI SOUTH) 		3401024000NRG24061020231186435 07/10/2023 BEAUTY KUMARI 3401024WL069878 BEAUTY KUMARI 00468 UBIN0830241 1368 1368 Processed 10/11/2023 7340751884 BEAUTY KUMARI UNION BANK OF INDIA(508500)
14 KHELARI JH-01-024-004-002/1301
(CHURI SOUTH) 		3401024000NRG24061020231186436 07/10/2023 DEVANTI DEVI 3401024WL069878 DEVANTI DEVI 00468 UBIN0830241 1368 1368 Processed 10/11/2023 7340751885 DEVANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
15 KHELARI JH-01-024-004-001/941
(CHURI SOUTH) 		3401024000NRG24061020231186431 07/10/2023 DIPIKA KUMARI 3401024WL069878 DIPIKA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340751887 Dipika Kumari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-001/945
(CHURI SOUTH) 		3401024000NRG24061020231186432 07/10/2023 USHA DEVI 3401024WL069878 USHA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340751878 Usha Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-001/951
(CHURI SOUTH) 		3401024000NRG24061020231186433 07/10/2023 ramesh ram 3401024WL069878 ramesh ram 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340751879 Ramesh Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_071023APB_FTO_625562 BANK OF INDIA BKID0004912 KHELARI 456
2 KHELARI JH3401024004_071023APB_FTO_625562 Indian Overseas Bank IOBA0000558 DAKRA 12768
3 KHELARI JH3401024004_071023APB_FTO_625562 Union Bank of India UBIN0830241 RANCHI RATU ROAD 4104
4 KHELARI JH3401024004_071023APB_FTO_625562 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104

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