Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:25:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_170723FTO_350877
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-01-024-004-001/1116
(CHURI SOUTH) 		3401024000NRG23300520232104466 17/07/2023 Priyanka Kumari 3401024WL0119147 Priyanka Kumari 00048 BKID0004912 1260 1260 Processed 21/07/2023 3629257154 Priyanka Kumari ()
2 KHELARI JH-01-024-004-001/1116
(CHURI SOUTH) 		3401024000NRG23300520232104467 17/07/2023 Priyanka Kumari 3401024WL0119147 Priyanka Kumari 00048 BKID0004912 840 840 Processed 21/07/2023 3629257155 Priyanka Kumari ()
3 KHELARI JH-01-024-004-001/1116
(CHURI SOUTH) 		3401024000NRG23300520232104468 17/07/2023 Priyanka Kumari 3401024WL0119147 Priyanka Kumari 00048 BKID0004912 1260 1260 Processed 21/07/2023 3629257153 Priyanka Kumari ()
4 KHELARI JH-01-024-004-001/2947
(CHURI SOUTH) 		3401024000NRG23300520232104469 17/07/2023 Ashfi Praveen 3401024WL0119147 Ashfi Praveen 00048 BKID0004912 1260 1260 Rejected 21/07/2023 3629257151 A/c Blocked or Frozen
5 KHELARI JH-01-024-004-002/3779
(CHURI SOUTH) 		3401024000NRG23300520232104477 17/07/2023 SONALI KUMARI 3401024WL0119147 SONALI KUMARI 00048 BKID0004912 1260 1260 Rejected 21/07/2023 3629257152 A/c Blocked or Frozen
SubTotal 5880 5880
6 KHELARI JH-01-024-004-001/437
(CHURI SOUTH) 		3401024000NRG23300520232104470 17/07/2023 NAGENDRA MUNDA 3401024WL0119147 NAGENDRA MUNDA 00688 FINO0009002 1260 1260 Rejected 21/07/2023 3629257162 A/c Blocked or Frozen
7 KHELARI JH-01-024-004-001/518
(CHURI SOUTH) 		3401024000NRG23300520232104471 17/07/2023 NISHA KUMARI 3401024WL0119147 NISHA KUMARI 00688 FINO0009002 1260 1260 Rejected 21/07/2023 3629257161 A/c Blocked or Frozen
8 KHELARI JH-01-024-004-002/2036
(CHURI SOUTH) 		3401024000NRG23300520232104473 17/07/2023 SAHDEV YADAV 3401024WL0119147 SAHDEV YADAV 00688 FINO0009002 1260 1260 Rejected 21/07/2023 3629257159 A/c Blocked or Frozen
9 KHELARI JH-01-024-004-002/2036
(CHURI SOUTH) 		3401024000NRG23300520232104474 17/07/2023 SAHDEV YADAV 3401024WL0119147 SAHDEV YADAV 00688 FINO0009002 1260 1260 Rejected 21/07/2023 3629257158 A/c Blocked or Frozen
10 KHELARI JH-01-024-004-002/2036
(CHURI SOUTH) 		3401024000NRG23300520232104475 17/07/2023 SAHDEV YADAV 3401024WL0119147 SAHDEV YADAV 00688 FINO0009002 1260 1260 Rejected 21/07/2023 3629257157 A/c Blocked or Frozen
11 KHELARI JH-01-024-004-002/2036
(CHURI SOUTH) 		3401024000NRG23300520232104476 17/07/2023 SAHDEV YADAV 3401024WL0119147 SAHDEV YADAV 00688 FINO0009002 1260 1260 Rejected 21/07/2023 3629257160 A/c Blocked or Frozen
SubTotal 7560 7560
12 KHELARI JH-01-024-004-001/529
(CHURI SOUTH) 		3401024000NRG23300520232104472 17/07/2023 DILAL MAHTO 3401024WL0119147 DILAL MAHTO 00703 AIRP0000001 1260 1260 Rejected 21/07/2023 3629257156 A/c Blocked or Frozen
SubTotal 1260 1260
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_170723FTO_350877 BANK OF INDIA BKID0004912 KHELARI 5880
2 KHELARI JH3401024004_170723FTO_350877 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 7560
3 KHELARI JH3401024004_170723FTO_350877 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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