Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:18:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_020623APB_FTO_191364
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-01-024-004-002/593
(CHURI SOUTH) 		3401024000NRG24Z020620230346414 02/06/2023 RAMESH YADAV 3401024WL018806 RAMESH YADAV 00048 BKID0004912 162 162 Processed 02/06/2023 S65773505 RAMESH YADAV IDBI BANK(607095)
2 KHELARI JH-01-024-004-002/624
(CHURI SOUTH) 		3401024000NRG24Z020620230346415 02/06/2023 KARU YADAV 3401024WL018806 KARU YADAV 00048 BKID0004912 162 162 Processed 02/06/2023 S65773505 KARU YADAV S/O RAMESHWAR YADAV BANK OF INDIA(508505)
SubTotal 324 324
3 KHELARI JH-01-024-002-001/224
(CHURI MIDDLE) 		3401024000NRG24Z020620230346405 02/06/2023 VIKASH KUMAR YADAV 3401024WL018806 VIKASH KUMAR YADAV 00078 CNRB0005821 162 162 Processed 02/06/2023 S65773505 VIKASH KUMAR YADAV CANARA BANK(508532)
SubTotal 162 162
4 KHELARI JH-01-024-002-001/223
(CHURI MIDDLE) 		3401024000NRG24Z020620230346404 02/06/2023 RUPESH KUMAR YADAV 3401024WL018806 RUPESH KUMAR YADAV 00415 SBIN0005857 162 162 Processed 02/06/2023 S65773505 RUPESH KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
5 KHELARI JH-01-024-004-002/1070
(CHURI SOUTH) 		3401024000NRG24Z020620230346406 02/06/2023 BIRENDRA MUNDA 3401024WL018806 BIRENDRA MUNDA 00415 SBIN0014343 162 162 Processed 02/06/2023 S65773505 BIRENDRA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
6 KHELARI JH-01-024-004-002/2283
(CHURI SOUTH) 		3401024000NRG24Z020620230346407 02/06/2023 KAMLI DEVI 3401024WL018806 KAMLI DEVI 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Kamli Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/2286
(CHURI SOUTH) 		3401024000NRG24Z020620230346408 02/06/2023 FULMANI DEVI 3401024WL018806 FULMANI DEVI 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24Z020620230346410 02/06/2023 PREM MUNDA 3401024WL018806 PREM MUNDA 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Prem Munda FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/3483
(CHURI SOUTH) 		3401024000NRG24Z020620230346411 02/06/2023 SHANI MUNDA 3401024WL018806 SHANI MUNDA 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Shani Munda FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/3484
(CHURI SOUTH) 		3401024000NRG24Z020620230346412 02/06/2023 RAJKUMARI KUMARI 3401024WL018806 RAJKUMARI KUMARI 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Rajkumari Kumari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/3496
(CHURI SOUTH) 		3401024000NRG24Z020620230346413 02/06/2023 VIJAY KUMAR YADAV 3401024WL018806 VIJAY KUMAR YADAV 00688 FINO0009002 162 162 Processed 02/06/2023 S65773505 Vijay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_020623APB_FTO_191364 BANK OF INDIA BKID0004912 KHELARI 324
2 KHELARI JH3401024004_020623APB_FTO_191364 Canara Bank CNRB0005821 Barghutua 162
3 KHELARI JH3401024004_020623APB_FTO_191364 State Bank of India SBIN0005857 LAPANGA 162
4 KHELARI JH3401024004_020623APB_FTO_191364 State Bank of India SBIN0014343 DAKRA 162
5 KHELARI JH3401024004_020623APB_FTO_191364 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972

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