Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:12:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_260823APB_FTO_481345
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-01-024-004-002/1132
(CHURI SOUTH) 		3401024000NRG24Z260820230958459 26/08/2023 SABITA DEVI 3401024WL054972 SABITA DEVI 00048 BKID0004912 162 162 Processed 27/08/2023 S29337181 SABITA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1136
(CHURI SOUTH) 		3401024000NRG24Z260820230958460 26/08/2023 RAMBRICH YADAV 3401024WL054972 RAMBRICH YADAV 00048 BKID0004912 162 162 Processed 27/08/2023 S29337181 Rambriksh Yadav FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-002/1394
(CHURI SOUTH) 		3401024000NRG24Z260820230958461 26/08/2023 Gudiya Devi 3401024WL054972 Gudiya Devi 00048 BKID0004912 162 162 Processed 27/08/2023 S29337181 GUDIYA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1422
(CHURI SOUTH) 		3401024000NRG24Z260820230958462 26/08/2023 KESHRI DEVI 3401024WL054972 KESHRI DEVI 00048 BKID0004912 162 162 Processed 27/08/2023 S29337181 KESHRI DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/1423
(CHURI SOUTH) 		3401024000NRG24Z260820230958463 26/08/2023 CHARKI DEVI 3401024WL054972 CHARKI DEVI 00048 BKID0004912 162 162 Processed 27/08/2023 S29337181 Charki Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1544
(CHURI SOUTH) 		3401024000NRG24Z260820230958464 26/08/2023 NISHA DEVI 3401024WL054972 NISHA DEVI 00048 BKID0004912 162 162 Processed 27/08/2023 S29337181 NISHA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/666
(CHURI SOUTH) 		3401024000NRG24Z260820230958465 26/08/2023 LILAWATI DEVI 3401024WL054972 LILAWATI DEVI 00048 BKID0004912 162 162 Processed 27/08/2023 S29337181 Lila Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/671
(CHURI SOUTH) 		3401024000NRG24Z260820230958466 26/08/2023 SABITA DEVI 3401024WL054972 SABITA DEVI 00048 BKID0004912 162 162 Processed 27/08/2023 S29337181 Sabita Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/673
(CHURI SOUTH) 		3401024000NRG24Z260820230958467 26/08/2023 UMESH KUMAR YADAV 3401024WL054972 UMESH KUMAR YADAV 00048 BKID0004912 162 162 Processed 27/08/2023 S29337181 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
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 JH3401024004_260823APB_FTO_481345 BANK OF INDIA BKID0004912 KHELARI 1458

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