Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:15:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_270923APB_FTO_593440
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-01-024-002-001/971
(CHURI MIDDLE) 		3401024000NRG24Z270920231137268 27/09/2023 HASINA PRAWIN 3401024WL066819 HASINA PRAWIN 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 HASINA PARWEEN W/O SALIM ANSARI BANK OF INDIA(508505)
2 KHELARI JH-01-024-002-001/974
(CHURI MIDDLE) 		3401024000NRG24Z270920231137270 27/09/2023 MD SALIM ANSARI 3401024WL066819 MD SALIM ANSARI 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 MD. SALIM ANSARI BANK OF INDIA(508505)
3 KHELARI JH-01-024-002-001/976
(CHURI MIDDLE) 		3401024000NRG24Z270920231137271 27/09/2023 KIRAN DEVI 3401024WL066819 KIRAN DEVI 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 KHELARI JH-01-024-002-001/919
(CHURI MIDDLE) 		3401024000NRG24Z270920231137267 27/09/2023 UPENDRA SAW 3401024WL066819 UPENDRA SAW 00078 CNRB0001902 162 162 Processed 28/09/2023 S92414609 UPENDAR SAW BANK OF INDIA(508505)
SubTotal 162 162
5 KHELARI JH-01-024-002-001/973
(CHURI MIDDLE) 		3401024000NRG24Z270920231137269 27/09/2023 RAJENDRA PANDA 3401024WL066819 RAJENDRA PANDA 00177 IOBA0000558 162 162 Processed 28/09/2023 S92414609 RAJENDRA PANDA INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-024-004-001/586
(CHURI SOUTH) 		3401024000NRG24Z270920231137272 27/09/2023 SANTOSHI DEVI 3401024WL066819 SANTOSHI DEVI 00177 IOBA0000558 162 162 Processed 28/09/2023 S92414609 SANTOSHI DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-001/596
(CHURI SOUTH) 		3401024000NRG24Z270920231137274 27/09/2023 MITHUN GANJHU 3401024WL066819 MITHUN GANJHU 00177 IOBA0000558 162 162 Processed 28/09/2023 S92414609 MITHUN GANJHU INDIAN OVERSEAS BANK(508541)
8 KHELARI JH-01-024-004-002/1118
(CHURI SOUTH) 		3401024000NRG24Z270920231137276 27/09/2023 JAYCHAND MUNDA 3401024WL066819 JAYCHAND MUNDA 00177 IOBA0000558 162 162 Processed 28/09/2023 S92414609 JAY C MUNDA INDIAN OVERSEAS BANK(508541)
9 KHELARI JH-01-024-004-002/1156
(CHURI SOUTH) 		3401024000NRG24Z270920231137277 27/09/2023 BABLU MUNDA 3401024WL066819 BABLU MUNDA 00177 IOBA0000558 162 162 Processed 28/09/2023 S92414609 Bablu Munda FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/1800
(CHURI SOUTH) 		3401024000NRG24Z270920231137281 27/09/2023 SANJU DEVI 3401024WL066819 SANJU DEVI 00177 IOBA0000558 162 162 Processed 28/09/2023 S92414609 SANJU DEVI INDIAN OVERSEAS BANK(508541)
11 KHELARI JH-01-024-004-002/2536
(CHURI SOUTH) 		3401024000NRG24Z270920231137282 27/09/2023 MANOJ MUNDA 3401024WL066819 MANOJ MUNDA 00177 IOBA0000558 162 162 Processed 28/09/2023 S92414609 MANOJ MUNDA INDIAN OVERSEAS BANK(508541)
12 KHELARI JH-01-024-004-002/618
(CHURI SOUTH) 		3401024000NRG24Z270920231137283 27/09/2023 AJAY YADAV 3401024WL066819 AJAY YADAV 00177 IOBA0000558 162 162 Rejected 28/09/2023 S92414609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1296 1296
13 KHELARI JH-01-024-002-001/912
(CHURI MIDDLE) 		3401024000NRG24Z270920231137266 27/09/2023 BALBENDAR KAUR 3401024WL066819 BALBENDAR KAUR 00354 PUNB0975900 162 162 Processed 28/09/2023 S92414609 BALBENDAR KAUR . INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
14 KHELARI JH-01-024-004-002/1299
(CHURI SOUTH) 		3401024000NRG24Z270920231137278 27/09/2023 DINANATH YADAV 3401024WL066819 DINANATH YADAV 00468 UBIN0830241 162 162 Processed 28/09/2023 S92414609 DINANATH YADAV UNION BANK OF INDIA(508500)
15 KHELARI JH-01-024-004-002/1300
(CHURI SOUTH) 		3401024000NRG24Z270920231137279 27/09/2023 BEAUTY KUMARI 3401024WL066819 BEAUTY KUMARI 00468 UBIN0830241 162 162 Processed 28/09/2023 S92414609 BEAUTY KUMARI UNION BANK OF INDIA(508500)
16 KHELARI JH-01-024-004-002/1301
(CHURI SOUTH) 		3401024000NRG24Z270920231137280 27/09/2023 DEVANTI DEVI 3401024WL066819 DEVANTI DEVI 00468 UBIN0830241 162 162 Processed 28/09/2023 S92414609 DEVANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 486 486
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_270923APB_FTO_593440 BANK OF INDIA BKID0004912 KHELARI 486
2 KHELARI JH3401024004_270923APB_FTO_593440 Canara Bank CNRB0001902 CHURI 162
3 KHELARI JH3401024004_270923APB_FTO_593440 Indian Overseas Bank IOBA0000558 DAKRA 1296
4 KHELARI JH3401024004_270923APB_FTO_593440 Punjab National Bank PUNB0975900 Khalari 162
5 KHELARI JH3401024004_270923APB_FTO_593440 Union Bank of India UBIN0830241 RANCHI RATU ROAD 486

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