Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:57:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_110723APB_FTO_332055
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-01-004-020-001/1391
(RAY) 		3401024000NRG24Z110720230656982 11/07/2023 NAGO MAHTO 3401024WL036078 NAGO MAHTO 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 NAGO MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-020-001/1398
(RAY) 		3401024000NRG24Z110720230656985 11/07/2023 SUMAN DEVI 3401024WL036078 SUMAN DEVI 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 SUMAN DEVI IDBI BANK(607095)
3 KHELARI JH-01-004-020-001/2122
(RAY) 		3401024000NRG24Z110720230656988 11/07/2023 MANTI DEVI 3401024WL036078 MANTI DEVI 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 MANTI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-020-001/2826
(RAY) 		3401024000NRG24Z110720230656989 11/07/2023 ROSHAN KUMAR MAHTO 3401024WL036078 ROSHAN KUMAR MAHTO 00048 BKID0004982 162 162 Processed 12/07/2023 S26728159 MR ROSHANKUMARMAHTO KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
5 KHELARI JH-01-004-020-001/1393
(RAY) 		3401024000NRG24Z110720230656983 11/07/2023 SHANKARMANI DEVI 3401024WL036078 SHANKARMANI DEVI 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 SHANKARMANI DEVI CANARA BANK(508532)
6 KHELARI JH-01-004-020-001/1395
(RAY) 		3401024000NRG24Z110720230656984 11/07/2023 BABITA DEVI 3401024WL036078 BABITA DEVI 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 BABITA DEVI CANARA BANK(508532)
7 KHELARI JH-01-004-020-001/1402
(RAY) 		3401024000NRG24Z110720230656986 11/07/2023 RADHA DEVI 3401024WL036078 RADHA DEVI 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 RADHA DEVI CANARA BANK(508532)
8 KHELARI JH-01-004-020-001/1868
(RAY) 		3401024000NRG24Z110720230656987 11/07/2023 DINESH MAHTO 3401024WL036078 DINESH MAHTO 00078 CNRB0001902 162 162 Processed 12/07/2023 S26728159 DINESH MAHTO CANARA BANK(508532)
SubTotal 648 648
9 KHELARI JH-01-004-020-001/1390
(RAY) 		3401024000NRG24Z110720230656981 11/07/2023 RAJESHKR MAHTO 3401024WL036078 RAJESHKR MAHTO 00354 PUNB0109000 162 162 Processed 12/07/2023 S26728159 RAJESH KUMAR MAHTO IDBI BANK(607095)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_110723APB_FTO_332055 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 648
2 KHELARI JH3401024001_110723APB_FTO_332055 Canara Bank CNRB0001902 CHURI 648
3 KHELARI JH3401024001_110723APB_FTO_332055 Punjab National Bank PUNB0109000 BACHRA 162

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