Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:25:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_090723APB_FTO_326265
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-01-004-014-001/2467
(KHALARI) 		3401024000NRG24Z090720230641333 09/07/2023 Teamun Neesha 3401024WL035119 Teamun Neesha 00032 UTIB0001923 162 162 Processed 10/07/2023 S84696894 Gita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-004-014-001/1654
(KHALARI) 		3401024000NRG24Z090720230641329 09/07/2023 ANJU KUMARI 3401024WL035119 ANJU KUMARI 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 Anju Kumari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-001/360
(CHURI SOUTH) 		3401024000NRG24Z090720230641359 09/07/2023 vijita yadav 3401024WL035119 vijita yadav 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 Vijeta Yadav FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-001/530
(CHURI SOUTH) 		3401024000NRG24Z090720230641361 09/07/2023 NAKUL MAHTO 3401024WL035119 NAKUL MAHTO 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 Nakul Mahto FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG24Z090720230641364 09/07/2023 TAKDEER LOHRA 3401024WL035119 TAKDEER LOHRA 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2175
(CHURI SOUTH) 		3401024000NRG24Z090720230641365 09/07/2023 AJIT PRAJAPATI 3401024WL035119 AJIT PRAJAPATI 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 AJIT PRAJAPATI S/O SUDAMA PRAJAPATI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/2262
(CHURI SOUTH) 		3401024000NRG24Z090720230641366 09/07/2023 SONY KUMARI 3401024WL035119 SONY KUMARI 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 Soni Kumari FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG24Z090720230641367 09/07/2023 SUSHMA KUMARI 3401024WL035119 SUSHMA KUMARI 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/2571
(CHURI SOUTH) 		3401024000NRG24Z090720230641369 09/07/2023 Sonu Kumar Mahto 3401024WL035119 Sonu Kumar Mahto 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 Sonu Kumar Mahto FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24Z090720230641373 09/07/2023 PINKU LOHRA 3401024WL035119 PINKU LOHRA 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 PINKU LOHRA BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24Z090720230641374 09/07/2023 DIPAK KUMAR 3401024WL035119 DIPAK KUMAR 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24Z090720230641375 09/07/2023 SUNITA DEVI 3401024WL035119 SUNITA DEVI 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 Sunita Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24Z090720230641376 09/07/2023 JAGDISH MUNDA 3401024WL035119 JAGDISH MUNDA 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 JAGDISH MUNDA BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/2763
(CHURI SOUTH) 		3401024000NRG24Z090720230641378 09/07/2023 ARJUN MUNDA 3401024WL035119 ARJUN MUNDA 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 ARJUN MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/2773
(CHURI SOUTH) 		3401024000NRG24Z090720230641379 09/07/2023 RAHUL MUNDA 3401024WL035119 RAHUL MUNDA 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 Mr. RAHUL MUNDA VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-024-004-002/390
(CHURI SOUTH) 		3401024000NRG24Z090720230641390 09/07/2023 KANDRU MUNDA 3401024WL035119 KANDRU MUNDA 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 KANDRU MUNDA IDBI BANK(607095)
SubTotal 2430 2430
17 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24Z090720230641382 09/07/2023 SANGEETA KUMARI 3401024WL035119 SANGEETA KUMARI 00078 CNRB0001902 162 162 Processed 10/07/2023 S84696894 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 162 162
18 KHELARI JH-01-004-014-001/1427
(KHALARI) 		3401024000NRG24Z090720230641328 09/07/2023 RITA DEVI 3401024WL035119 RITA DEVI 00177 IOBA0000558 162 162 Processed 10/07/2023 S84696894 Rita Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-014-001/1660
(KHALARI) 		3401024000NRG24Z090720230641330 09/07/2023 RANJEET KUMAR MAHTO 3401024WL035119 RANJEET KUMAR MAHTO 00177 IOBA0000558 162 162 Processed 10/07/2023 S84696894 Ranjeet Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
20 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24Z090720230641372 09/07/2023 MUNNU DEVI 3401024WL035119 MUNNU DEVI 00415 SBIN0014343 162 162 Processed 10/07/2023 S84696894 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
21 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24Z090720230641377 09/07/2023 RAJESH MUNDA 3401024WL035119 RAJESH MUNDA 00415 SBIN0014343 162 162 Processed 10/07/2023 S84696894 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24Z090720230641388 09/07/2023 KHUSHBOO ORAON 3401024WL035119 KHUSHBOO ORAON 00415 SBIN0014343 162 162 Processed 10/07/2023 S84696894 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
23 KHELARI JH-01-004-014-001/1191
(KHALARI) 		3401024000NRG24Z090720230641327 09/07/2023 ANAND KUMAR GUPTA 3401024WL035119 ANAND KUMAR GUPTA 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Anand Kumar Gupta FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-014-001/2019
(KHALARI) 		3401024000NRG24Z090720230641331 09/07/2023 ROHIT KUMAR 3401024WL035119 ROHIT KUMAR 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-014-001/2025
(KHALARI) 		3401024000NRG24Z090720230641332 09/07/2023 kiran devi 3401024WL035119 kiran devi 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Kiran Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-014-001/4183
(KHALARI) 		3401024000NRG24Z090720230641334 09/07/2023 Puja Devi 3401024WL035119 Puja Devi 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Puja Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-001/1257
(CHURI SOUTH) 		3401024000NRG24Z090720230641335 09/07/2023 Aradhya Kumari 3401024WL035119 Aradhya Kumari 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Aradhya Kumari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-001/1258
(CHURI SOUTH) 		3401024000NRG24Z090720230641336 09/07/2023 Kusum Kumari 3401024WL035119 Kusum Kumari 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-001/1259
(CHURI SOUTH) 		3401024000NRG24Z090720230641337 09/07/2023 Twinkle Devi 3401024WL035119 Twinkle Devi 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Twinkle Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-001/1265
(CHURI SOUTH) 		3401024000NRG24Z090720230641338 09/07/2023 Ragini Kumari 3401024WL035119 Ragini Kumari 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Ragini Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-001/2874
(CHURI SOUTH) 		3401024000NRG24Z090720230641339 09/07/2023 Chinta Devi 3401024WL035119 Chinta Devi 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Chinta Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-001/2885
(CHURI SOUTH) 		3401024000NRG24Z090720230641340 09/07/2023 Pratima Devi 3401024WL035119 Pratima Devi 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Pratima Devi FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-001/2889
(CHURI SOUTH) 		3401024000NRG24Z090720230641342 09/07/2023 Ram nandan Lohra 3401024WL035119 Ram nandan Lohra 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Ram Nandan Lohra FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-001/2891
(CHURI SOUTH) 		3401024000NRG24Z090720230641343 09/07/2023 Khushi Kumari 3401024WL035119 Khushi Kumari 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Khushi Kumari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-001/2898
(CHURI SOUTH) 		3401024000NRG24Z090720230641345 09/07/2023 Avdhesh Gope 3401024WL035119 Avdhesh Gope 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Avdhesh Gope FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-001/2908
(CHURI SOUTH) 		3401024000NRG24Z090720230641347 09/07/2023 Kavita Devi 3401024WL035119 Kavita Devi 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Kavita Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-001/2921
(CHURI SOUTH) 		3401024000NRG24Z090720230641348 09/07/2023 Akash Lohra 3401024WL035119 Akash Lohra 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Akash Lohra FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-004-001/3013
(CHURI SOUTH) 		3401024000NRG24Z090720230641349 09/07/2023 Punam Devi 3401024WL035119 Punam Devi 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Punam Devi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-001/3032
(CHURI SOUTH) 		3401024000NRG24Z090720230641350 09/07/2023 Parmina Khatun 3401024WL035119 Parmina Khatun 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Parmina Khatun FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-001/3035
(CHURI SOUTH) 		3401024000NRG24Z090720230641351 09/07/2023 Rehana Parween 3401024WL035119 Rehana Parween 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Rehana Parween FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-001/3154
(CHURI SOUTH) 		3401024000NRG24Z090720230641352 09/07/2023 Seema Devi 3401024WL035119 Seema Devi 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Seema Devi FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-001/3158
(CHURI SOUTH) 		3401024000NRG24Z090720230641353 09/07/2023 Afsana Khatun 3401024WL035119 Afsana Khatun 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-001/3159
(CHURI SOUTH) 		3401024000NRG24Z090720230641354 09/07/2023 Ajay Yadav 3401024WL035119 Ajay Yadav 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-001/3160
(CHURI SOUTH) 		3401024000NRG24Z090720230641355 09/07/2023 Anjana Devi 3401024WL035119 Anjana Devi 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Anjana Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-001/3164
(CHURI SOUTH) 		3401024000NRG24Z090720230641356 09/07/2023 Ashok Kumar Prajapati 3401024WL035119 Ashok Kumar Prajapati 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Ashok Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-001/3165
(CHURI SOUTH) 		3401024000NRG24Z090720230641357 09/07/2023 Chandra Kala Devi 3401024WL035119 Chandra Kala Devi 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Chandra Kala Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-001/3179
(CHURI SOUTH) 		3401024000NRG24Z090720230641358 09/07/2023 Rajdev Lohra 3401024WL035119 Rajdev Lohra 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Rajdev Lohra FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-001/525
(CHURI SOUTH) 		3401024000NRG24Z090720230641360 09/07/2023 VICKY KUMAR CHOUHAN 3401024WL035119 VICKY KUMAR CHOUHAN 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Vicky Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-001/818
(CHURI SOUTH) 		3401024000NRG24Z090720230641362 09/07/2023 SHIV SHANKAR CHOUHAN 3401024WL035119 SHIV SHANKAR CHOUHAN 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Shiv Shankar Chouhan FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24Z090720230641380 09/07/2023 SUSHAMA KUMARI 3401024WL035119 SUSHAMA KUMARI 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24Z090720230641381 09/07/2023 SATENDER LOHRA 3401024WL035119 SATENDER LOHRA 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Satender Lohra FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24Z090720230641383 09/07/2023 BIPATI KUMARI 3401024WL035119 BIPATI KUMARI 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
53 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24Z090720230641387 09/07/2023 ANKITA KUMARI 3401024WL035119 ANKITA KUMARI 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24Z090720230641389 09/07/2023 PRATIGYA KUMARI 3401024WL035119 PRATIGYA KUMARI 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 5184 5184
55 KHELARI JH-01-024-004-001/2888
(CHURI SOUTH) 		3401024000NRG24Z090720230641341 09/07/2023 Pyari Devi 3401024WL035119 Pyari Devi 00691 IPOS0000001 162 162 Processed 10/07/2023 S84696894 Pyari Devi FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-001/2894
(CHURI SOUTH) 		3401024000NRG24Z090720230641344 09/07/2023 Sulekha Devi 3401024WL035119 Sulekha Devi 00691 IPOS0000001 162 162 Processed 10/07/2023 S84696894 Sulekha Devi FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-001/2900
(CHURI SOUTH) 		3401024000NRG24Z090720230641346 09/07/2023 Archana Devi 3401024WL035119 Archana Devi 00691 IPOS0000001 162 162 Processed 10/07/2023 S84696894 Archana Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 9234 9234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_090723APB_FTO_326265 AXIS BANK UTIB0001923 RATU ROAD 162
2 KHELARI JH3401024004_090723APB_FTO_326265 BANK OF INDIA BKID0004912 KHELARI 2430
3 KHELARI JH3401024004_090723APB_FTO_326265 Canara Bank CNRB0001902 CHURI 162
4 KHELARI JH3401024004_090723APB_FTO_326265 Indian Overseas Bank IOBA0000558 DAKRA 324
5 KHELARI JH3401024004_090723APB_FTO_326265 State Bank of India SBIN0014343 DAKRA 486
6 KHELARI JH3401024004_090723APB_FTO_326265 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5184
7 KHELARI JH3401024004_090723APB_FTO_326265 India Post Payments Bank IPOS0000001 RANCHI 486

Download In Excel