Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_030723FTO_302802
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-01-024-004-002/2570
(CHURI SOUTH) 		3401024000NRG24Z030720230590291 03/07/2023 Sunita Kumari 3401024WL032083 Sunita Kumari 00048 BKID0004912 162 162 Processed 05/07/2023 S86902838 Sunita Kumari ()
2 KHELARI JH-01-024-004-002/2576
(CHURI SOUTH) 		3401024000NRG24Z030720230590293 03/07/2023 Chaita Mahto 3401024WL032083 Chaita Mahto 00048 BKID0004912 162 162 Processed 05/07/2023 S86902838 Chaita Mahto ()
3 KHELARI JH-01-024-004-002/2577
(CHURI SOUTH) 		3401024000NRG24Z030720230590294 03/07/2023 Arun Munda 3401024WL032083 Arun Munda 00048 BKID0004912 162 162 Processed 05/07/2023 S86902838 Arun Munda ()
4 KHELARI JH-01-024-004-002/2613
(CHURI SOUTH) 		3401024000NRG24Z030720230590299 03/07/2023 SUNIL MUNDA 3401024WL032083 SUNIL MUNDA 00048 BKID0004912 162 162 Processed 05/07/2023 S86902838 SUNIL MUNDA ()
5 KHELARI JH-01-024-004-002/2614
(CHURI SOUTH) 		3401024000NRG24Z030720230590300 03/07/2023 SAPNA DEVI 3401024WL032083 SAPNA DEVI 00048 BKID0004912 162 162 Processed 05/07/2023 S86902838 SAPNA DEVI ()
6 KHELARI JH-01-024-004-002/2982
(CHURI SOUTH) 		3401024000NRG24Z030720230590306 03/07/2023 BIRENDRA LOHRA 3401024WL032083 BIRENDRA LOHRA 00048 BKID0004912 162 162 Processed 05/07/2023 S86902838 BIRENDRA LOHRA ()
7 KHELARI JH-01-024-004-002/4013
(CHURI SOUTH) 		3401024000NRG24Z030720230590324 03/07/2023 REENA DEVI 3401024WL032083 REENA DEVI 00048 BKID0004912 162 162 Processed 05/07/2023 S86902838 REENA DEVI ()
SubTotal 1134 1134
8 KHELARI JH-01-024-004-002/4014
(CHURI SOUTH) 		3401024000NRG24Z030720230590325 03/07/2023 JAMUNA NAYAK 3401024WL032083 JAMUNA NAYAK 00048 BKID0004982 162 162 Processed 05/07/2023 S86902838 JAMUNA NAYAK ()
SubTotal 162 162
9 KHELARI JH-01-024-004-002/3730
(CHURI SOUTH) 		3401024000NRG24Z030720230590311 03/07/2023 Jay Munni Kumari 3401024WL032083 Jay Munni Kumari 00688 FINO0009002 162 162 Processed 05/07/2023 S86902838 Jay Munni Kumari ()
10 KHELARI JH-01-024-004-002/3734
(CHURI SOUTH) 		3401024000NRG24Z030720230590312 03/07/2023 Rupa kumari 3401024WL032083 Rupa kumari 00688 FINO0009002 162 162 Processed 05/07/2023 S86902838 Rupa kumari ()
11 KHELARI JH-01-024-004-002/3735
(CHURI SOUTH) 		3401024000NRG24Z030720230590313 03/07/2023 Sushma kumari 3401024WL032083 Sushma kumari 00688 FINO0009002 162 162 Processed 05/07/2023 S86902838 Sushma kumari ()
12 KHELARI JH-01-024-004-002/3737
(CHURI SOUTH) 		3401024000NRG24Z030720230590314 03/07/2023 Jaswa Kumari 3401024WL032083 Jaswa Kumari 00688 FINO0009002 162 162 Processed 05/07/2023 S86902838 Jaswa Kumari ()
13 KHELARI JH-01-024-004-002/3738
(CHURI SOUTH) 		3401024000NRG24Z030720230590315 03/07/2023 Sandeep munda 3401024WL032083 Sandeep munda 00688 FINO0009002 162 162 Processed 05/07/2023 S86902838 Sandeep munda ()
14 KHELARI JH-01-024-004-002/3793
(CHURI SOUTH) 		3401024000NRG24Z030720230590318 03/07/2023 ANKIT LOHRA 3401024WL032083 ANKIT LOHRA 00688 FINO0009002 162 162 Processed 05/07/2023 S86902838 ANKIT LOHRA ()
SubTotal 972 972
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_030723FTO_302802 BANK OF INDIA BKID0004912 KHELARI 1134
2 KHELARI JH3401024004_030723FTO_302802 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
3 KHELARI JH3401024004_030723FTO_302802 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972

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