Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:50:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_100623FTO_219801
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-01-024-004-002/2613
(CHURI SOUTH) 		3401024000NRG24100620230406199 10/06/2023 SUNIL MUNDA 3401024WL022122 SUNIL MUNDA 00048 BKID0004912 1368 1368 Processed 14/06/2023 2545475674 SUNIL MUNDA ()
2 KHELARI JH-01-024-004-002/2614
(CHURI SOUTH) 		3401024000NRG24100620230406200 10/06/2023 SAPNA DEVI 3401024WL022122 SAPNA DEVI 00048 BKID0004912 1368 1368 Processed 14/06/2023 2545475673 SAPNA DEVI ()
3 KHELARI JH-01-024-004-002/2982
(CHURI SOUTH) 		3401024000NRG24100620230406206 10/06/2023 BIRENDRA LOHRA 3401024WL022122 BIRENDRA LOHRA 00048 BKID0004912 1368 1368 Processed 14/06/2023 2545475672 BIRENDRA LOHRA ()
4 KHELARI JH-01-024-004-002/4013
(CHURI SOUTH) 		3401024000NRG24100620230406574 10/06/2023 REENA DEVI 3401024WL022131 REENA DEVI 00048 BKID0004912 1368 1368 Processed 14/06/2023 2545475676 REENA DEVI ()
SubTotal 5472 5472
5 KHELARI JH-01-024-004-002/4014
(CHURI SOUTH) 		3401024000NRG24100620230406575 10/06/2023 JAMUNA NAYAK 3401024WL022131 JAMUNA NAYAK 00048 BKID0004982 1368 1368 Processed 14/06/2023 2545475675 JAMUNA NAYAK ()
SubTotal 1368 1368
6 KHELARI JH-01-024-004-002/3730
(CHURI SOUTH) 		3401024000NRG24100620230406213 10/06/2023 Jay Munni Kumari 3401024WL022122 Jay Munni Kumari 00688 FINO0009002 1368 1368 Processed 14/06/2023 2545475679 Jay Munni Kumari ()
7 KHELARI JH-01-024-004-002/3734
(CHURI SOUTH) 		3401024000NRG24100620230406214 10/06/2023 Rupa kumari 3401024WL022122 Rupa kumari 00688 FINO0009002 1368 1368 Processed 14/06/2023 2545475681 Rupa kumari ()
8 KHELARI JH-01-024-004-002/3735
(CHURI SOUTH) 		3401024000NRG24100620230406215 10/06/2023 Sushma kumari 3401024WL022122 Sushma kumari 00688 FINO0009002 1368 1368 Processed 14/06/2023 2545475682 Sushma kumari ()
9 KHELARI JH-01-024-004-002/3737
(CHURI SOUTH) 		3401024000NRG24100620230406216 10/06/2023 Jaswa Kumari 3401024WL022122 Jaswa Kumari 00688 FINO0009002 1368 1368 Processed 14/06/2023 2545475680 Jaswa Kumari ()
10 KHELARI JH-01-024-004-002/3738
(CHURI SOUTH) 		3401024000NRG24100620230406217 10/06/2023 Sandeep munda 3401024WL022122 Sandeep munda 00688 FINO0009002 1368 1368 Processed 14/06/2023 2545475678 Sandeep munda ()
11 KHELARI JH-01-024-004-002/3793
(CHURI SOUTH) 		3401024000NRG24100620230406219 10/06/2023 ANKIT LOHRA 3401024WL022122 ANKIT LOHRA 00688 FINO0009002 1368 1368 Processed 14/06/2023 2545475677 ANKIT LOHRA ()
SubTotal 8208 8208
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_100623FTO_219801 BANK OF INDIA BKID0004912 KHELARI 5472
2 KHELARI JH3401024004_100623FTO_219801 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
3 KHELARI JH3401024004_100623FTO_219801 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208

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