Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:59:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_120623APB_FTO_226088
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-01-024-004-002/1785
(CHURI SOUTH) 		3401024000NRG24120620230421489 12/06/2023 BALDEV MUNDA 3401024WL022952 BALDEV MUNDA 00048 BKID0004912 1368 1368 Processed 15/06/2023 2562507788 BALDEV MUNDA BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1789
(CHURI SOUTH) 		3401024000NRG24120620230421490 12/06/2023 SURESH MUNDA 3401024WL022952 SURESH MUNDA 00048 BKID0004912 1368 1368 Processed 15/06/2023 2562507787 SURESH MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2017
(CHURI SOUTH) 		3401024000NRG24120620230421491 12/06/2023 TETRI DEVI 3401024WL022952 TETRI DEVI 00048 BKID0004912 1368 1368 Rejected 15/06/2023 2562507789 A/c Blocked or Frozen
4 KHELARI JH-01-024-004-002/2175
(CHURI SOUTH) 		3401024000NRG24120620230421497 12/06/2023 AJIT PRAJAPATI 3401024WL022952 AJIT PRAJAPATI 00048 BKID0004912 1368 1368 Processed 15/06/2023 2562507785 AJIT PRAJAPATI S/O SUDAMA PRAJAPATI BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2763
(CHURI SOUTH) 		3401024000NRG24120620230421501 12/06/2023 ARJUN MUNDA 3401024WL022952 ARJUN MUNDA 00048 BKID0004912 1368 1368 Processed 15/06/2023 2562507784 ARJUN MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2773
(CHURI SOUTH) 		3401024000NRG24120620230421502 12/06/2023 RAHUL MUNDA 3401024WL022952 RAHUL MUNDA 00048 BKID0004912 1368 1368 Processed 15/06/2023 2562507786 Mr. RAHUL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
7 KHELARI JH-01-024-004-002/2068
(CHURI SOUTH) 		3401024000NRG24120620230421492 12/06/2023 THIRU MUNDA 3401024WL022952 THIRU MUNDA 00048 BKID0004982 1368 1368 Processed 15/06/2023 2562507790 THIRU MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
8 KHELARI JH-01-024-004-002/2093
(CHURI SOUTH) 		3401024000NRG24120620230421494 12/06/2023 PUNPRAKASH MAHTO 3401024WL022952 PUNPRAKASH MAHTO 00177 IOBA0000558 1368 1368 Processed 15/06/2023 2562507780 PUNPRAKASH MUNDA INDIAN OVERSEAS BANK(508541)
9 KHELARI JH-01-024-004-002/2096
(CHURI SOUTH) 		3401024000NRG24120620230421495 12/06/2023 SANJO DEVI 3401024WL022952 SANJO DEVI 00177 IOBA0000558 1368 1368 Processed 15/06/2023 2562507781 SANJO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
10 KHELARI JH-01-024-004-001/560
(CHURI SOUTH) 		3401024000NRG24120620230421488 12/06/2023 ANJALI KUMARI 3401024WL022952 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 15/06/2023 2562507783 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/2090
(CHURI SOUTH) 		3401024000NRG24120620230421493 12/06/2023 BUTUL MUNDA 3401024WL022952 BUTUL MUNDA 00688 FINO0009002 1368 1368 Processed 15/06/2023 2562507782 Butul Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_120623APB_FTO_226088 BANK OF INDIA BKID0004912 KHELARI 8208
2 KHELARI JH3401024004_120623APB_FTO_226088 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
3 KHELARI JH3401024004_120623APB_FTO_226088 Indian Overseas Bank IOBA0000558 DAKRA 2736
4 KHELARI JH3401024004_120623APB_FTO_226088 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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