Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:52:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_010823FTO_397619
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-01-024-004-002/1491
(CHURI SOUTH) 		3401024000NRG24010820230814755 01/08/2023 PRADEEP KUMAR NAYAK 3401024WL045518 PRADEEP KUMAR NAYAK 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774324807 PRADEEP KUMAR NAYAK ()
2 KHELARI JH-01-024-004-002/1493
(CHURI SOUTH) 		3401024000NRG24010820230814756 01/08/2023 NARESH MAHTO 3401024WL045518 NARESH MAHTO 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774324804 NARESH MAHTO ()
3 KHELARI JH-01-024-004-002/1498
(CHURI SOUTH) 		3401024000NRG24010820230814644 01/08/2023 ANITA DEVI 3401024WL045516 ANITA DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774324801 ANITA DEVI ()
4 KHELARI JH-01-024-004-002/2570
(CHURI SOUTH) 		3401024000NRG24010820230814655 01/08/2023 Sunita Kumari 3401024WL045516 Sunita Kumari 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774324806 Sunita Kumari ()
5 KHELARI JH-01-024-004-002/2576
(CHURI SOUTH) 		3401024000NRG24010820230814656 01/08/2023 Chaita Mahto 3401024WL045516 Chaita Mahto 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774324803 Chaita Mahto ()
6 KHELARI JH-01-024-004-002/2577
(CHURI SOUTH) 		3401024000NRG24010820230814657 01/08/2023 Arun Munda 3401024WL045516 Arun Munda 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774324805 Arun Munda ()
7 KHELARI JH-01-024-004-002/4013
(CHURI SOUTH) 		3401024000NRG24010820230814770 01/08/2023 REENA DEVI 3401024WL045518 REENA DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774324802 REENA DEVI ()
8 KHELARI JH-01-024-004-002/4015
(CHURI SOUTH) 		3401024000NRG24010820230814772 01/08/2023 SHANICHARIYA KUMARI 3401024WL045518 SHANICHARIYA KUMARI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774324808 SHANICHARIYA KUMARI ()
SubTotal 10944 10944
9 KHELARI JH-01-024-004-002/4014
(CHURI SOUTH) 		3401024000NRG24010820230814771 01/08/2023 JAMUNA NAYAK 3401024WL045518 JAMUNA NAYAK 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774324809 JAMUNA NAYAK ()
SubTotal 1368 1368
10 KHELARI JH-01-004-020-001/3446
(RAY) 		3401024000NRG24010820230814640 01/08/2023 SUNITA DEVI 3401024WL045516 SUNITA DEVI 00078 CNRB0001902 1368 1368 Processed 20/09/2023 5774324810 SUNITA DEVI ()
SubTotal 1368 1368
11 KHELARI JH-01-024-004-002/2365
(CHURI SOUTH) 		3401024000NRG24010820230814653 01/08/2023 SURJAN MUNDA 3401024WL045516 SURJAN MUNDA 00354 PUNB0975900 1368 1368 Processed 20/09/2023 5774324813 SURJAN MUNDA ()
SubTotal 1368 1368
12 KHELARI JH-01-024-004-002/2280
(CHURI SOUTH) 		3401024000NRG24010820230814758 01/08/2023 BIRSHI DEVI 3401024WL045518 BIRSHI DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774324811 BIRSHI DEVI ()
13 KHELARI JH-01-024-004-002/2288
(CHURI SOUTH) 		3401024000NRG24010820230814761 01/08/2023 LALI DEVI 3401024WL045518 LALI DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774324812 LALI DEVI ()
SubTotal 2736 2736
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_010823FTO_397619 BANK OF INDIA BKID0004912 KHELARI 10944
2 KHELARI JH3401024004_010823FTO_397619 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
3 KHELARI JH3401024004_010823FTO_397619 Canara Bank CNRB0001902 CHURI 1368
4 KHELARI JH3401024004_010823FTO_397619 Punjab National Bank PUNB0975900 Khalari 1368
5 KHELARI JH3401024004_010823FTO_397619 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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