Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_280623APB_FTO_289434
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-01-024-004-002/1785
(CHURI SOUTH) 		3401024000NRG24280620230566761 28/06/2023 BALDEV MUNDA 3401024WL030884 BALDEV MUNDA 00048 BKID0004912 1368 1368 Processed 05/07/2023 3065789665 BALDEV MUNDA BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1789
(CHURI SOUTH) 		3401024000NRG24280620230566762 28/06/2023 SURESH MUNDA 3401024WL030884 SURESH MUNDA 00048 BKID0004912 1368 1368 Processed 05/07/2023 3065789664 SURESH MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2017
(CHURI SOUTH) 		3401024000NRG24280620230566763 28/06/2023 TETRI DEVI 3401024WL030884 TETRI DEVI 00048 BKID0004912 1368 1368 Rejected 05/07/2023 3065789666 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 4104 4104
4 KHELARI JH-01-024-004-002/2068
(CHURI SOUTH) 		3401024000NRG24280620230566764 28/06/2023 THIRU MUNDA 3401024WL030884 THIRU MUNDA 00048 BKID0004982 1368 1368 Processed 05/07/2023 3065789667 THIRU MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
5 KHELARI JH-01-024-004-002/2093
(CHURI SOUTH) 		3401024000NRG24280620230566767 28/06/2023 PUNPRAKASH MAHTO 3401024WL030884 PUNPRAKASH MAHTO 00177 IOBA0000558 1368 1368 Processed 05/07/2023 3065789660 PUNPRAKASH MUNDA INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-024-004-002/2096
(CHURI SOUTH) 		3401024000NRG24280620230566768 28/06/2023 SANJO DEVI 3401024WL030884 SANJO DEVI 00177 IOBA0000558 1368 1368 Processed 05/07/2023 3065789661 SANJO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
7 KHELARI JH-01-024-004-002/2072
(CHURI SOUTH) 		3401024000NRG24280620230566765 28/06/2023 BABLU GANJHU 3401024WL030884 BABLU GANJHU 00415 SBIN0014343 1368 1368 Processed 05/07/2023 3065789663 MR BABLU GANJHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 KHELARI JH-01-024-004-002/2090
(CHURI SOUTH) 		3401024000NRG24280620230566766 28/06/2023 BUTUL MUNDA 3401024WL030884 BUTUL MUNDA 00688 FINO0009002 1368 1368 Processed 05/07/2023 3065789662 Butul Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_280623APB_FTO_289434 BANK OF INDIA BKID0004912 KHELARI 4104
2 KHELARI JH3401024004_280623APB_FTO_289434 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
3 KHELARI JH3401024004_280623APB_FTO_289434 Indian Overseas Bank IOBA0000558 DAKRA 2736
4 KHELARI JH3401024004_280623APB_FTO_289434 State Bank of India SBIN0014343 DAKRA 1368
5 KHELARI JH3401024004_280623APB_FTO_289434 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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