Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:23:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_170823FTO_450047
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-01-024-002-001/806
(CHURI MIDDLE) 		3401024000NRG24Z170820230905567 17/08/2023 Chandan Ganjhu 3401024WL051388 Chandan Ganjhu 00415 SBIN0014343 162 162 Processed 18/08/2023 S54233471 Chandan Ganjhu ()
2 KHELARI JH-01-024-002-001/826
(CHURI MIDDLE) 		3401024000NRG24Z170820230905568 17/08/2023 Bhim Kumar 3401024WL051388 Bhim Kumar 00415 SBIN0014343 162 162 Processed 18/08/2023 S54233471 Bhim Kumar ()
3 KHELARI JH-01-024-002-001/827
(CHURI MIDDLE) 		3401024000NRG24Z170820230905569 17/08/2023 Somra Ganjhu 3401024WL051388 Somra Ganjhu 00415 SBIN0014343 162 162 Processed 18/08/2023 S54233471 Somra Ganjhu ()
4 KHELARI JH-01-024-002-001/828
(CHURI MIDDLE) 		3401024000NRG24Z170820230905570 17/08/2023 Sunil Kumar Ganjhu 3401024WL051388 Sunil Kumar Ganjhu 00415 SBIN0014343 162 162 Processed 18/08/2023 S54233471 Sunil Kumar Ganjhu ()
SubTotal 648 648
5 KHELARI JH-01-024-005-001/209
(CHURI WEST) 		3401024000NRG24Z170820230905571 17/08/2023 Abhijeet Singh 3401024WL051388 Abhijeet Singh 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 Abhijeet Singh ()
6 KHELARI JH-01-024-005-001/565
(CHURI WEST) 		3401024000NRG24Z170820230905572 17/08/2023 Raju Kumar Ganjhu 3401024WL051388 Raju Kumar Ganjhu 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 Raju Kumar Ganjhu ()
7 KHELARI JH-01-024-005-001/573
(CHURI WEST) 		3401024000NRG24Z170820230905575 17/08/2023 Sangita Kumari 3401024WL051388 Sangita Kumari 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 Sangita Kumari ()
8 KHELARI JH-01-024-005-001/574
(CHURI WEST) 		3401024000NRG24Z170820230905576 17/08/2023 Podina Devi 3401024WL051388 Podina Devi 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 Podina Devi ()
9 KHELARI JH-01-024-005-001/577
(CHURI WEST) 		3401024000NRG24Z170820230905577 17/08/2023 Manorma Devi 3401024WL051388 Manorma Devi 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 Manorma Devi ()
10 KHELARI JH-01-024-005-001/578
(CHURI WEST) 		3401024000NRG24Z170820230905578 17/08/2023 Sivani Kumari 3401024WL051388 Sivani Kumari 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 Sivani Kumari ()
11 KHELARI JH-01-024-005-001/579
(CHURI WEST) 		3401024000NRG24Z170820230905579 17/08/2023 Surajkali Devi 3401024WL051388 Surajkali Devi 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 Surajkali Devi ()
12 KHELARI JH-01-024-005-001/580
(CHURI WEST) 		3401024000NRG24Z170820230905580 17/08/2023 Rita Kumari 3401024WL051388 Rita Kumari 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 Rita Kumari ()
SubTotal 1296 1296
13 KHELARI JH-01-024-005-001/566
(CHURI WEST) 		3401024000NRG24Z170820230905573 17/08/2023 Nandani Kumari 3401024WL051388 Nandani Kumari 00691 IPOS0000001 162 162 Processed 18/08/2023 S54233471 Nandani Kumari ()
SubTotal 162 162
14 KHELARI JH-01-024-005-001/568
(CHURI WEST) 		3401024000NRG24Z170820230905574 17/08/2023 Panwa Devi 3401024WL051388 Panwa Devi 00703 AIRP0000001 162 162 Processed 18/08/2023 S54233471 Panwa Devi ()
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_170823FTO_450047 State Bank of India SBIN0014343 DAKRA 648
2 KHELARI JH3401024001_170823FTO_450047 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296
3 KHELARI JH3401024001_170823FTO_450047 India Post Payments Bank IPOS0000001 RANCHI 162
4 KHELARI JH3401024001_170823FTO_450047 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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