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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:10:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_150423APB_FTO_21221
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-01-024-004-002/2981
(CHURI SOUTH) 		3401024000NRG24Z150420230026999 15/04/2023 ARUN KUMAR LOHRA 3401024WL001540 ARUN KUMAR LOHRA 00048 BKID0004903 151 151 Processed 19/04/2023 S50718005 Arun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 151 151
2 KHELARI JH-01-004-004-001/1833
(BUKBUKA) 		3401024000NRG24Z150420230026923 15/04/2023 JUGENDRA KUMAR 3401024WL001539 JUGENDRA KUMAR 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 JOGENDRA KUMAR S/O VIROJ YADAV BANK OF INDIA(508505)
3 KHELARI JH-01-024-002-001/161
(CHURI MIDDLE) 		3401024000NRG24Z150420230026935 15/04/2023 LAKHAN GANJHU 3401024WL001539 LAKHAN GANJHU 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 LAKHAN GANJHU BANK OF INDIA(508505)
4 KHELARI JH-01-024-002-001/580
(CHURI MIDDLE) 		3401024000NRG24Z150420230026936 15/04/2023 SUNITA KUMARI 3401024WL001539 SUNITA KUMARI 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 SUNITA KUMARI BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/1704
(CHURI SOUTH) 		3401024000NRG24Z150420230026983 15/04/2023 AJAY YADAV 3401024WL001540 AJAY YADAV 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 AJAY YADAV BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/1742
(CHURI SOUTH) 		3401024000NRG24Z150420230026938 15/04/2023 Satish Kumar Chouhan 3401024WL001539 Satish Kumar Chouhan 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 SATISH KUMAR CHAUHAN INDIAN OVERSEAS BANK(508541)
7 KHELARI JH-01-024-004-002/1766
(CHURI SOUTH) 		3401024000NRG24Z150420230026985 15/04/2023 GEETA DEVI 3401024WL001540 GEETA DEVI 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 GITA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG24Z150420230026986 15/04/2023 TAKDEER LOHRA 3401024WL001540 TAKDEER LOHRA 00048 BKID0004912 151 151 Processed 19/04/2023 S50718005 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/2264
(CHURI SOUTH) 		3401024000NRG24Z150420230026940 15/04/2023 BILENDRA MUNDA 3401024WL001539 BILENDRA MUNDA 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 BILENDRA MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24Z150420230026987 15/04/2023 SEEMA KUMARI 3401024WL001540 SEEMA KUMARI 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24Z150420230026989 15/04/2023 PINKU LOHRA 3401024WL001540 PINKU LOHRA 00048 BKID0004912 151 151 Processed 19/04/2023 S50718005 PINKU LOHRA BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/2608
(CHURI SOUTH) 		3401024000NRG24Z150420230026990 15/04/2023 ASHISH MUNDA 3401024WL001540 ASHISH MUNDA 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 ASHISH MUNDA D/O RAMKISHUN MUNDA BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24Z150420230026991 15/04/2023 DIPAK KUMAR 3401024WL001540 DIPAK KUMAR 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG24Z150420230026992 15/04/2023 SANTOSHI KUMARI 3401024WL001540 SANTOSHI KUMARI 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 SANTOSHI KUMARI D/O SHIV KUMAR LOHRA BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24Z150420230026994 15/04/2023 SUNITA DEVI 3401024WL001540 SUNITA DEVI 00048 BKID0004912 151 151 Processed 19/04/2023 S50718005 Sunita Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24Z150420230026995 15/04/2023 JAGDISH MUNDA 3401024WL001540 JAGDISH MUNDA 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 JAGDISH MUNDA BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/2764
(CHURI SOUTH) 		3401024000NRG24Z150420230026997 15/04/2023 SONI DEVI 3401024WL001540 SONI DEVI 00048 BKID0004912 151 151 Processed 19/04/2023 S50718005 SONI DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24Z150420230026998 15/04/2023 TETARI DEVI 3401024WL001540 TETARI DEVI 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 TETARI DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24Z150420230027007 15/04/2023 RITLAL MUNDA 3401024WL001540 RITLAL MUNDA 00048 BKID0004912 151 151 Processed 19/04/2023 S50718005 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-002/715
(CHURI SOUTH) 		3401024000NRG24Z150420230027009 15/04/2023 LALESHWAR MUNDA 3401024WL001540 LALESHWAR MUNDA 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 MR LALESHWAR MUNDA STATE BANK OF INDIA(508548)
21 KHELARI JH-01-024-004-002/719
(CHURI SOUTH) 		3401024000NRG24Z150420230027010 15/04/2023 SUNITA DEVI 3401024WL001540 SUNITA DEVI 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 SUNITA DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG24Z150420230027011 15/04/2023 JAHRU MUNDA 3401024WL001540 JAHRU MUNDA 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 JAHRU MUNDA BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG24Z150420230027012 15/04/2023 SUGAN DEVI 3401024WL001540 SUGAN DEVI 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 SUGAN DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-024-004-002/867
(CHURI SOUTH) 		3401024000NRG24Z150420230027013 15/04/2023 GOPI MUNDA 3401024WL001540 GOPI MUNDA 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 GOPI MUNDA BANK OF INDIA(508505)
SubTotal 3671 3671
25 KHELARI JH-01-004-020-001/1909
(RAY) 		3401024000NRG24Z150420230026925 15/04/2023 Dinesh Mahto 3401024WL001539 Dinesh Mahto 00078 CNRB0001902 162 162 Processed 19/04/2023 S50718005 Dinesh Mahto FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-020-001/1911
(RAY) 		3401024000NRG24Z150420230026926 15/04/2023 Asha Devi 3401024WL001539 Asha Devi 00078 CNRB0001902 162 162 Processed 19/04/2023 S50718005 Asha Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-020-001/1913
(RAY) 		3401024000NRG24Z150420230026927 15/04/2023 Kasho Devi 3401024WL001539 Kasho Devi 00078 CNRB0001902 162 162 Processed 19/04/2023 S50718005 Kasho Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-002-001/1366
(CHURI MIDDLE) 		3401024000NRG24Z150420230026930 15/04/2023 Kamod Devi 3401024WL001539 Kamod Devi 00078 CNRB0001902 162 162 Processed 19/04/2023 S50718005 Mrs. KAMODA DEVI CENTRAL BANK OF INDIA(607115)
29 KHELARI JH-01-024-002-001/1374
(CHURI MIDDLE) 		3401024000NRG24Z150420230026933 15/04/2023 Raj Bharti 3401024WL001539 Raj Bharti 00078 CNRB0001902 162 162 Processed 19/04/2023 S50718005 RAJ BHARTI S/O SURENDRA RAM BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24Z150420230027003 15/04/2023 SANGEETA KUMARI 3401024WL001540 SANGEETA KUMARI 00078 CNRB0001902 151 151 Processed 19/04/2023 S50718005 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 961 961
31 KHELARI JH-01-004-004-001/1829
(BUKBUKA) 		3401024000NRG24Z150420230026920 15/04/2023 ROHIT KUMAR GUPTA 3401024WL001539 ROHIT KUMAR GUPTA 00177 IOBA0000558 162 162 Processed 19/04/2023 S50718005 ROHIT KUMAR GUPTA S/O VIJAY PD GUPTA BANK OF INDIA(508505)
32 KHELARI JH-01-024-002-001/1364
(CHURI MIDDLE) 		3401024000NRG24Z150420230026928 15/04/2023 Mukesh Kumar Chouhan 3401024WL001539 Mukesh Kumar Chouhan 00177 IOBA0000558 162 162 Processed 19/04/2023 S50718005 MUKESH KUMAR CHOUHAN INDIAN OVERSEAS BANK(508541)
33 KHELARI JH-01-024-002-001/1370
(CHURI MIDDLE) 		3401024000NRG24Z150420230026931 15/04/2023 Ritika Kumari 3401024WL001539 Ritika Kumari 00177 IOBA0000558 162 162 Processed 19/04/2023 S50718005 RITIKA KUMARI INDIAN OVERSEAS BANK(508541)
34 KHELARI JH-01-024-002-001/160
(CHURI MIDDLE) 		3401024000NRG24Z150420230026934 15/04/2023 FULWA DEVI 3401024WL001539 FULWA DEVI 00177 IOBA0000558 162 162 Processed 19/04/2023 S50718005 FULWA DEVI INDIAN OVERSEAS BANK(508541)
35 KHELARI JH-01-024-002-001/667
(CHURI MIDDLE) 		3401024000NRG24Z150420230026937 15/04/2023 USHA DEVI 3401024WL001539 USHA DEVI 00177 IOBA0000558 162 162 Processed 19/04/2023 S50718005 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
36 KHELARI JH-01-024-004-002/2035
(CHURI SOUTH) 		3401024000NRG24Z150420230026939 15/04/2023 ARJUN KUMAR YADAV 3401024WL001539 ARJUN KUMAR YADAV 00354 PUNB0975900 162 162 Processed 19/04/2023 S50718005 Arjun Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
37 KHELARI JH-01-004-014-001/1154
(KHALARI) 		3401024000NRG24Z150420230026924 15/04/2023 BHARAT KUMAR 3401024WL001539 BHARAT KUMAR 00415 SBIN0014343 162 162 Processed 19/04/2023 S50718005 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
38 KHELARI JH-01-024-002-001/1372
(CHURI MIDDLE) 		3401024000NRG24Z150420230026932 15/04/2023 Deepak Kumar 3401024WL001539 Deepak Kumar 00415 SBIN0014343 162 162 Processed 19/04/2023 S50718005 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
39 KHELARI JH-01-024-004-002/1755
(CHURI SOUTH) 		3401024000NRG24Z150420230026984 15/04/2023 DINAY KUMAR MUNDA 3401024WL001540 DINAY KUMAR MUNDA 00415 SBIN0014343 151 151 Processed 19/04/2023 S50718005 VINAY MUNDA BANK OF INDIA(508505)
40 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24Z150420230026988 15/04/2023 MUNNU DEVI 3401024WL001540 MUNNU DEVI 00415 SBIN0014343 151 151 Processed 19/04/2023 S50718005 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
41 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24Z150420230026996 15/04/2023 RAJESH MUNDA 3401024WL001540 RAJESH MUNDA 00415 SBIN0014343 162 162 Processed 19/04/2023 S50718005 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24Z150420230027008 15/04/2023 KHUSHBOO ORAON 3401024WL001540 KHUSHBOO ORAON 00415 SBIN0014343 151 151 Processed 19/04/2023 S50718005 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 939 939
43 KHELARI JH-01-004-004-001/1830
(BUKBUKA) 		3401024000NRG24Z150420230026921 15/04/2023 DEEPANKAR KUMAR MISTRY 3401024WL001539 DEEPANKAR KUMAR MISTRY 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Deepankar Kumar Mistry FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-004-001/1832
(BUKBUKA) 		3401024000NRG24Z150420230026922 15/04/2023 HARI OM RAM 3401024WL001539 HARI OM RAM 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 HARI OM RAM BANK OF INDIA(508505)
45 KHELARI JH-01-024-004-002/2681
(CHURI SOUTH) 		3401024000NRG24Z150420230026941 15/04/2023 LAKHDEVI NONIA 3401024WL001539 LAKHDEVI NONIA 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Lakhdevi Nonia FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-002/2713
(CHURI SOUTH) 		3401024000NRG24Z150420230026942 15/04/2023 SONI DEVI 3401024WL001539 SONI DEVI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Soni Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-002/2728
(CHURI SOUTH) 		3401024000NRG24Z150420230026943 15/04/2023 KANCHAN DEVI 3401024WL001539 KANCHAN DEVI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
48 KHELARI JH-01-024-004-002/2730
(CHURI SOUTH) 		3401024000NRG24Z150420230026944 15/04/2023 CHANCHAL DEVI 3401024WL001539 CHANCHAL DEVI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Chanchal Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-002/2749
(CHURI SOUTH) 		3401024000NRG24Z150420230026945 15/04/2023 MINA DEVI 3401024WL001539 MINA DEVI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Mina Devi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24Z150420230027000 15/04/2023 SUSHAMA KUMARI 3401024WL001540 SUSHAMA KUMARI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24Z150420230027001 15/04/2023 SATENDER LOHRA 3401024WL001540 SATENDER LOHRA 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Satender Lohra FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24Z150420230027004 15/04/2023 BIPATI KUMARI 3401024WL001540 BIPATI KUMARI 00688 FINO0009002 151 151 Processed 19/04/2023 S50718005 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
53 KHELARI JH-01-024-004-002/3695
(CHURI SOUTH) 		3401024000NRG24Z150420230027005 15/04/2023 ANIKET KUMAR 3401024WL001540 ANIKET KUMAR 00688 FINO0009002 151 151 Processed 19/04/2023 S50718005 ANIKET KUMAR CANARA BANK(508532)
54 KHELARI JH-01-024-004-002/3771
(CHURI SOUTH) 		3401024000NRG24Z150420230026946 15/04/2023 ANIKET KUMAR NAYAK 3401024WL001539 ANIKET KUMAR NAYAK 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Aniket Kumar Nayak FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-004-002/3777
(CHURI SOUTH) 		3401024000NRG24Z150420230026947 15/04/2023 KOUSHLYA KUMARI 3401024WL001539 KOUSHLYA KUMARI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 KOUSHALIYA KUMARI GENERAL POST OFFICE(607245)
56 KHELARI JH-01-024-004-002/3778
(CHURI SOUTH) 		3401024000NRG24Z150420230026948 15/04/2023 REEMA DEVI 3401024WL001539 REEMA DEVI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Reema Devi FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24Z150420230027006 15/04/2023 ANKITA KUMARI 3401024WL001540 ANKITA KUMARI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-004-002/3867
(CHURI SOUTH) 		3401024000NRG24Z150420230026949 15/04/2023 ASHAWA GANJHU 3401024WL001539 ASHAWA GANJHU 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Ashawa Ganjhu FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-004-002/3870
(CHURI SOUTH) 		3401024000NRG24Z150420230026950 15/04/2023 USHA KUMARI 3401024WL001539 USHA KUMARI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Usha Kumari FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-004-002/3871
(CHURI SOUTH) 		3401024000NRG24Z150420230026951 15/04/2023 BABLU GANJHU 3401024WL001539 BABLU GANJHU 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Bablu Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 2894 2894
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_150423APB_FTO_21221 BANK OF INDIA BKID0004903 TANGER 151
2 KHELARI JH3401024004_150423APB_FTO_21221 BANK OF INDIA BKID0004912 KHELARI 3671
3 KHELARI JH3401024004_150423APB_FTO_21221 Canara Bank CNRB0001902 CHURI 961
4 KHELARI JH3401024004_150423APB_FTO_21221 Indian Overseas Bank IOBA0000558 DAKRA 810
5 KHELARI JH3401024004_150423APB_FTO_21221 Punjab National Bank PUNB0975900 Khalari 162
6 KHELARI JH3401024004_150423APB_FTO_21221 State Bank of India SBIN0014343 DAKRA 939
7 KHELARI JH3401024004_150423APB_FTO_21221 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2894

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