Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:29:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_100723APB_FTO_328316
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-01-024-004-002/1051
(CHURI SOUTH) 		3401024000NRG24100720230648350 10/07/2023 MUKESH KUMAR YADAV 3401024WL035626 MUKESH KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 17/07/2023 3508852047 MUKESH KUMAR YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24100720230648351 10/07/2023 SEEMA KUMARI 3401024WL035626 SEEMA KUMARI 00048 BKID0004912 1368 1368 Processed 17/07/2023 3508852049 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24100720230648270 10/07/2023 TETARI DEVI 3401024WL035622 TETARI DEVI 00048 BKID0004912 1368 1368 Processed 17/07/2023 3508852052 TETARI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/4010
(CHURI SOUTH) 		3401024000NRG24100720230648353 10/07/2023 SURAJ MAHTO 3401024WL035626 SURAJ MAHTO 00048 BKID0004912 1368 1368 Processed 17/07/2023 3508852048 SURAJ MAHTO PUNJAB NATIONAL BANK(508568)
5 KHELARI JH-01-024-004-002/715
(CHURI SOUTH) 		3401024000NRG24100720230648275 10/07/2023 LALESHWAR MUNDA 3401024WL035622 LALESHWAR MUNDA 00048 BKID0004912 1368 1368 Processed 17/07/2023 3508852050 MR LALESHWAR MUNDA STATE BANK OF INDIA(508548)
6 KHELARI JH-01-024-004-002/870
(CHURI SOUTH) 		3401024000NRG24100720230648356 10/07/2023 SIKENDRA MUNDA 3401024WL035626 SIKENDRA MUNDA 00048 BKID0004912 1368 1368 Processed 17/07/2023 3508852051 SIKENDRA MUNDA BANK OF INDIA(508505)
SubTotal 8208 8208
7 KHELARI JH-01-024-004-002/1070
(CHURI SOUTH) 		3401024000NRG24100720230648282 10/07/2023 BIRENDRA MUNDA 3401024WL035623 BIRENDRA MUNDA 00415 SBIN0014343 1368 1368 Processed 17/07/2023 3508852046 BIRENDRA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
8 KHELARI JH-01-024-004-002/2283
(CHURI SOUTH) 		3401024000NRG24100720230648283 10/07/2023 KAMLI DEVI 3401024WL035623 KAMLI DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508852036 Kamli Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/2286
(CHURI SOUTH) 		3401024000NRG24100720230648284 10/07/2023 FULMANI DEVI 3401024WL035623 FULMANI DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508852037 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/2368
(CHURI SOUTH) 		3401024000NRG24100720230648352 10/07/2023 MANISHA DEVI 3401024WL035626 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508852038 Manesha Devi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/2369
(CHURI SOUTH) 		3401024000NRG24100720230648286 10/07/2023 MANITA DEVI 3401024WL035623 MANITA DEVI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508852035 Manita Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24100720230648287 10/07/2023 PREM MUNDA 3401024WL035623 PREM MUNDA 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508852040 Prem Munda FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/3483
(CHURI SOUTH) 		3401024000NRG24100720230648288 10/07/2023 SHANI MUNDA 3401024WL035623 SHANI MUNDA 00688 FINO0009002 1368 1368 Rejected 17/07/2023 3508852039 Aadhaar Number not Mapped to Account Number
14 KHELARI JH-01-024-004-002/3484
(CHURI SOUTH) 		3401024000NRG24100720230648289 10/07/2023 RAJKUMARI KUMARI 3401024WL035623 RAJKUMARI KUMARI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508852041 Rajkumari Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/3486
(CHURI SOUTH) 		3401024000NRG24100720230648290 10/07/2023 ASHA KUMARI 3401024WL035623 ASHA KUMARI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508852043 Asha Kumari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/3496
(CHURI SOUTH) 		3401024000NRG24100720230648291 10/07/2023 VIJAY KUMAR YADAV 3401024WL035623 VIJAY KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508852042 Vijay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24100720230648271 10/07/2023 ARATI KUMARI 3401024WL035622 ARATI KUMARI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508852045 Arati Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/3743
(CHURI SOUTH) 		3401024000NRG24100720230648273 10/07/2023 SHWETA KUMARI 3401024WL035622 SHWETA KUMARI 00688 FINO0009002 1368 1368 Processed 17/07/2023 3508852044 Shweta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 15048 15048
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_100723APB_FTO_328316 BANK OF INDIA BKID0004912 KHELARI 8208
2 KHELARI JH3401024004_100723APB_FTO_328316 State Bank of India SBIN0014343 DAKRA 1368
3 KHELARI JH3401024004_100723APB_FTO_328316 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 15048

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