Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:25:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_070823FTO_414436
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-01-024-001-001/262
(CHURI EAST) 		3401024000NRG24Z070820230845069 07/08/2023 UMESH KUMAR 3401024WL047445 UMESH KUMAR 00048 BKID0004982 162 162 Processed 12/08/2023 S43871549 UMESH KUMAR ()
2 KHELARI JH-01-024-001-001/264
(CHURI EAST) 		3401024000NRG24Z070820230845071 07/08/2023 DIVYA DEVI 3401024WL047445 DIVYA DEVI 00048 BKID0004982 162 162 Processed 12/08/2023 S43871549 DIVYA DEVI ()
SubTotal 324 324
3 KHELARI JH-01-024-002-001/619
(CHURI MIDDLE) 		3401024000NRG24Z070820230845090 07/08/2023 Kanchan Kumar 3401024WL047445 Kanchan Kumar 00177 IOBA0000558 162 162 Processed 12/08/2023 S43871549 Kanchan Kumar ()
SubTotal 162 162
4 KHELARI JH-01-024-001-001/305
(CHURI EAST) 		3401024000NRG24Z070820230845076 07/08/2023 ANITA DEVI 3401024WL047445 ANITA DEVI 00415 SBIN0014343 162 162 Processed 12/08/2023 S43871549 ANITA DEVI ()
5 KHELARI JH-01-024-002-001/805
(CHURI MIDDLE) 		3401024000NRG24Z070820230845091 07/08/2023 Rani Devi 3401024WL047445 Rani Devi 00415 SBIN0014343 162 162 Processed 12/08/2023 S43871549 Rani Devi ()
6 KHELARI JH-01-024-002-001/806
(CHURI MIDDLE) 		3401024000NRG24Z070820230845092 07/08/2023 Chandan Ganjhu 3401024WL047445 Chandan Ganjhu 00415 SBIN0014343 162 162 Processed 12/08/2023 S43871549 Chandan Ganjhu ()
7 KHELARI JH-01-024-002-001/826
(CHURI MIDDLE) 		3401024000NRG24Z070820230845093 07/08/2023 Bhim Kumar 3401024WL047445 Bhim Kumar 00415 SBIN0014343 162 162 Processed 12/08/2023 S43871549 Bhim Kumar ()
8 KHELARI JH-01-024-002-001/827
(CHURI MIDDLE) 		3401024000NRG24Z070820230845094 07/08/2023 Somra Ganjhu 3401024WL047445 Somra Ganjhu 00415 SBIN0014343 162 162 Processed 12/08/2023 S43871549 Somra Ganjhu ()
9 KHELARI JH-01-024-002-001/828
(CHURI MIDDLE) 		3401024000NRG24Z070820230845095 07/08/2023 Sunil Kumar Ganjhu 3401024WL047445 Sunil Kumar Ganjhu 00415 SBIN0014343 162 162 Processed 12/08/2023 S43871549 Sunil Kumar Ganjhu ()
SubTotal 972 972
10 KHELARI JH-01-024-005-001/209
(CHURI WEST) 		3401024000NRG24Z070820230844684 07/08/2023 Abhijeet Singh 3401024WL047436 Abhijeet Singh 00688 FINO0009002 162 162 Processed 12/08/2023 S43871549 Abhijeet Singh ()
11 KHELARI JH-01-024-005-001/565
(CHURI WEST) 		3401024000NRG24Z070820230844685 07/08/2023 Raju Kumar Ganjhu 3401024WL047436 Raju Kumar Ganjhu 00688 FINO0009002 162 162 Processed 12/08/2023 S43871549 Raju Kumar Ganjhu ()
12 KHELARI JH-01-024-005-001/573
(CHURI WEST) 		3401024000NRG24Z070820230844688 07/08/2023 Sangita Kumari 3401024WL047436 Sangita Kumari 00688 FINO0009002 162 162 Processed 12/08/2023 S43871549 Sangita Kumari ()
13 KHELARI JH-01-024-005-001/574
(CHURI WEST) 		3401024000NRG24Z070820230844689 07/08/2023 Podina Devi 3401024WL047436 Podina Devi 00688 FINO0009002 162 162 Processed 12/08/2023 S43871549 Podina Devi ()
14 KHELARI JH-01-024-005-001/577
(CHURI WEST) 		3401024000NRG24Z070820230844690 07/08/2023 Manorma Devi 3401024WL047436 Manorma Devi 00688 FINO0009002 162 162 Processed 12/08/2023 S43871549 Manorma Devi ()
15 KHELARI JH-01-024-005-001/578
(CHURI WEST) 		3401024000NRG24Z070820230844691 07/08/2023 Sivani Kumari 3401024WL047436 Sivani Kumari 00688 FINO0009002 162 162 Processed 12/08/2023 S43871549 Sivani Kumari ()
16 KHELARI JH-01-024-005-001/579
(CHURI WEST) 		3401024000NRG24Z070820230844692 07/08/2023 Surajkali Devi 3401024WL047436 Surajkali Devi 00688 FINO0009002 162 162 Processed 12/08/2023 S43871549 Surajkali Devi ()
17 KHELARI JH-01-024-005-001/580
(CHURI WEST) 		3401024000NRG24Z070820230844693 07/08/2023 Rita Kumari 3401024WL047436 Rita Kumari 00688 FINO0009002 162 162 Processed 12/08/2023 S43871549 Rita Kumari ()
SubTotal 1296 1296
18 KHELARI JH-01-024-005-001/566
(CHURI WEST) 		3401024000NRG24Z070820230844686 07/08/2023 Nandani Kumari 3401024WL047436 Nandani Kumari 00691 IPOS0000001 162 162 Processed 12/08/2023 S43871549 Nandani Kumari ()
SubTotal 162 162
19 KHELARI JH-01-024-005-001/568
(CHURI WEST) 		3401024000NRG24Z070820230844687 07/08/2023 Panwa Devi 3401024WL047436 Panwa Devi 00703 AIRP0000001 162 162 Processed 12/08/2023 S43871549 Panwa Devi ()
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_070823FTO_414436 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 324
2 KHELARI JH3401024001_070823FTO_414436 Indian Overseas Bank IOBA0000558 DAKRA 162
3 KHELARI JH3401024001_070823FTO_414436 State Bank of India SBIN0014343 DAKRA 972
4 KHELARI JH3401024001_070823FTO_414436 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296
5 KHELARI JH3401024001_070823FTO_414436 India Post Payments Bank IPOS0000001 RANCHI 162
6 KHELARI JH3401024001_070823FTO_414436 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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