Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_140923APB_FTO_547772
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-01-024-004-001/376
(CHURI SOUTH) 		3401024000NRG24140920231063791 14/09/2023 RAJESH ORAON 3401024WL062236 RAJESH ORAON 00048 BKID0004912 1368 1368 Processed 10/11/2023 7346717893 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/377
(CHURI SOUTH) 		3401024000NRG24140920231063792 14/09/2023 MONICA KUMARI 3401024WL062236 MONICA KUMARI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7346717897 Monika Kumari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-001/465
(CHURI SOUTH) 		3401024000NRG24140920231063793 14/09/2023 MANGRU ORAON 3401024WL062236 MANGRU ORAON 00048 BKID0004912 1368 1368 Processed 10/11/2023 7346717891 Mangru Oraon FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-001/474
(CHURI SOUTH) 		3401024000NRG24140920231063795 14/09/2023 AJIT KUMAR CHOUHAN 3401024WL062236 AJIT KUMAR CHOUHAN 00048 BKID0004912 1368 1368 Processed 10/11/2023 7346717894 Ajit Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1169
(CHURI SOUTH) 		3401024000NRG24140920231063798 14/09/2023 MANGAL MUNDA 3401024WL062236 MANGAL MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7346717896 Mangal Munda FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1363
(CHURI SOUTH) 		3401024000NRG24140920231063800 14/09/2023 Chandan Oraon 3401024WL062236 Chandan Oraon 00048 BKID0004912 1368 1368 Processed 10/11/2023 7346717895 Chandan Oraon FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/1385
(CHURI SOUTH) 		3401024000NRG24140920231063801 14/09/2023 Raj Muni Devi 3401024WL062236 Raj Muni Devi 00048 BKID0004912 1368 1368 Processed 10/11/2023 7346717890 Raj Muni Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/1874
(CHURI SOUTH) 		3401024000NRG24140920231063803 14/09/2023 ANIL ORAON 3401024WL062236 ANIL ORAON 00048 BKID0004912 1368 1368 Processed 10/11/2023 7346717889 Anil Oraon FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/839
(CHURI SOUTH) 		3401024000NRG24140920231063808 14/09/2023 VIJAY YADAV 3401024WL062236 VIJAY YADAV 00048 BKID0004912 1368 1368 Processed 10/11/2023 7346717888 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
10 KHELARI JH-01-024-004-002/2051
(CHURI SOUTH) 		3401024000NRG24140920231063805 14/09/2023 RATENDRA YADAV 3401024WL062236 RATENDRA YADAV 00354 PUNB0975900 1368 1368 Processed 10/11/2023 7346717892 Ratendra Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
11 KHELARI JH-01-024-004-001/469
(CHURI SOUTH) 		3401024000NRG24140920231063794 14/09/2023 VANDANA NONIYA 3401024WL062236 VANDANA NONIYA 00415 SBIN0014343 1368 1368 Processed 10/11/2023 7346717886 Vandana Noniya FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/3257
(CHURI SOUTH) 		3401024000NRG24140920231063807 14/09/2023 BASANTI DEVI 3401024WL062236 BASANTI DEVI 00415 SBIN0014343 1368 1368 Processed 10/11/2023 7346717887 Basanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
13 KHELARI JH-01-024-004-001/1351
(CHURI SOUTH) 		3401024000NRG24140920231063788 14/09/2023 RAJDEEP BHUIUAN 3401024WL062236 RAJDEEP BHUIUAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7346717884 Rajdeep Bhuiya FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-001/1355
(CHURI SOUTH) 		3401024000NRG24140920231063789 14/09/2023 NIKITA KUMARI 3401024WL062236 NIKITA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7346717885 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-001/374
(CHURI SOUTH) 		3401024000NRG24140920231063790 14/09/2023 MINA KUMARI 3401024WL062236 MINA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7346717901 Mina Kumari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-001/478
(CHURI SOUTH) 		3401024000NRG24140920231063796 14/09/2023 ALVINA KUMARI 3401024WL062236 ALVINA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7346717899 Alvina Kumari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-001/928
(CHURI SOUTH) 		3401024000NRG24140920231063797 14/09/2023 sweta kumari 3401024WL062236 sweta kumari 00688 FINO0009002 1140 1140 Processed 10/11/2023 7346717898 SWETA KARMALI BANK OF BARODA(606985)
18 KHELARI JH-01-024-004-002/1360
(CHURI SOUTH) 		3401024000NRG24140920231063799 14/09/2023 Kunwar Vijaymai Bhuiya 3401024WL062236 Kunwar Vijaymai Bhuiya 00688 FINO0009002 1368 1368 Processed 10/11/2023 7346717882 Kunwar Vijaymal Bhuiyan FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/1909
(CHURI SOUTH) 		3401024000NRG24140920231063804 14/09/2023 HEMA DEVI 3401024WL062236 HEMA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7346717900 Hema Devi FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/2148
(CHURI SOUTH) 		3401024000NRG24140920231063806 14/09/2023 DEWANTI DEVI 3401024WL062236 DEWANTI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7346717883 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 10716 10716
21 KHELARI JH-01-024-004-002/1697
(CHURI SOUTH) 		3401024000NRG24140920231063802 14/09/2023 RITA YADAV 3401024WL062236 RITA YADAV 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7346717881 RITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_140923APB_FTO_547772 BANK OF INDIA BKID0004912 KHELARI 12312
2 KHELARI JH3401024004_140923APB_FTO_547772 Punjab National Bank PUNB0975900 Khalari 1368
3 KHELARI JH3401024004_140923APB_FTO_547772 State Bank of India SBIN0014343 DAKRA 2736
4 KHELARI JH3401024004_140923APB_FTO_547772 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10716
5 KHELARI JH3401024004_140923APB_FTO_547772 India Post Payments Bank IPOS0000001 RANCHI 1368

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