Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:58:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_240523APB_FTO_158299
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-01-024-004-002/1051
(CHURI SOUTH) 		3401024000NRG24Z240520230277500 24/05/2023 MUKESH KUMAR YADAV 3401024WL015072 MUKESH KUMAR YADAV 00048 BKID0004912 162 162 Processed 25/05/2023 S13511705 MUKESH KUMAR YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24Z240520230277501 24/05/2023 SEEMA KUMARI 3401024WL015072 SEEMA KUMARI 00048 BKID0004912 162 162 Processed 25/05/2023 S13511705 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/593
(CHURI SOUTH) 		3401024000NRG24Z240520230277502 24/05/2023 RAMESH YADAV 3401024WL015072 RAMESH YADAV 00048 BKID0004912 162 162 Processed 25/05/2023 S13511705 RAMESH YADAV IDBI BANK(607095)
4 KHELARI JH-01-024-004-002/624
(CHURI SOUTH) 		3401024000NRG24Z240520230277503 24/05/2023 KARU YADAV 3401024WL015072 KARU YADAV 00048 BKID0004912 162 162 Processed 25/05/2023 S13511705 KARU YADAV S/O RAMESHWAR YADAV BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG24Z240520230277504 24/05/2023 JAHRU MUNDA 3401024WL015072 JAHRU MUNDA 00048 BKID0004912 162 162 Processed 25/05/2023 S13511705 JAHRU MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG24Z240520230277505 24/05/2023 SUGAN DEVI 3401024WL015072 SUGAN DEVI 00048 BKID0004912 162 162 Processed 25/05/2023 S13511705 SUGAN DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/870
(CHURI SOUTH) 		3401024000NRG24Z240520230277506 24/05/2023 SIKENDRA MUNDA 3401024WL015072 SIKENDRA MUNDA 00048 BKID0004912 162 162 Processed 25/05/2023 S13511705 SIKENDRA MUNDA BANK OF INDIA(508505)
SubTotal 1134 1134
8 KHELARI JH-01-024-002-001/224
(CHURI MIDDLE) 		3401024000NRG24Z240520230277499 24/05/2023 VIKASH KUMAR YADAV 3401024WL015072 VIKASH KUMAR YADAV 00078 CNRB0005821 162 162 Processed 25/05/2023 S13511705 VIKASH KUMAR YADAV CANARA BANK(508532)
SubTotal 162 162
9 KHELARI JH-01-024-002-001/223
(CHURI MIDDLE) 		3401024000NRG24Z240520230277498 24/05/2023 RUPESH KUMAR YADAV 3401024WL015072 RUPESH KUMAR YADAV 00415 SBIN0005857 162 162 Processed 25/05/2023 S13511705 RUPESH KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
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 JH3401024004_240523APB_FTO_158299 BANK OF INDIA BKID0004912 KHELARI 1134
2 KHELARI JH3401024004_240523APB_FTO_158299 Canara Bank CNRB0005821 Barghutua 162
3 KHELARI JH3401024004_240523APB_FTO_158299 State Bank of India SBIN0005857 LAPANGA 162

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