Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_010523FTO_78471
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-01-024-004-002/2262
(CHURI SOUTH) 		3401024000NRG24010520230119719 01/05/2023 SONY KUMARI 3401024WL006414 SONY KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536993291 SONY KUMARI ()
2 KHELARI JH-01-024-004-002/2613
(CHURI SOUTH) 		3401024000NRG24010520230119032 01/05/2023 SUNIL MUNDA 3401024WL006401 SUNIL MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536993294 SUNIL MUNDA ()
3 KHELARI JH-01-024-004-002/2614
(CHURI SOUTH) 		3401024000NRG24010520230119033 01/05/2023 SAPNA DEVI 3401024WL006401 SAPNA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536993293 SAPNA DEVI ()
4 KHELARI JH-01-024-004-002/3244
(CHURI SOUTH) 		3401024000NRG24010520230119722 01/05/2023 NASIB LOHRA 3401024WL006414 NASIB LOHRA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536993292 NASIB LOHRA ()
SubTotal 5472 5472
5 KHELARI JH-01-024-004-002/2288
(CHURI SOUTH) 		3401024000NRG24010520230119024 01/05/2023 LALI DEVI 3401024WL006401 LALI DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536993295 LALI DEVI ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_010523FTO_78471 BANK OF INDIA BKID0004912 KHELARI 5472
2 KHELARI JH3401024004_010523FTO_78471 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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