Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:33:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_280723APB_FTO_387884
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-01-024-002-001/499
(CHURI MIDDLE) 		3401024000NRG24Z280720230788416 28/07/2023 JAIVEER YADAV 3401024WL044056 JAIVEER YADAV 00048 BKID0004912 162 162 Processed 01/08/2023 S7955264 Jaiveer Yadav FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-002/1899
(CHURI SOUTH) 		3401024000NRG24Z280720230788420 28/07/2023 RAVI YADAV 3401024WL044056 RAVI YADAV 00048 BKID0004912 162 162 Processed 01/08/2023 S7955264 RAVI YADAV BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2378
(CHURI SOUTH) 		3401024000NRG24Z280720230788422 28/07/2023 UTTAM ARYAN GANJHU 3401024WL044056 UTTAM ARYAN GANJHU 00048 BKID0004912 162 162 Processed 01/08/2023 S7955264 Uttam Aryan Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
4 KHELARI JH-01-024-004-002/2788
(CHURI SOUTH) 		3401024000NRG24Z280720230788424 28/07/2023 NITISH KUMAR YADAV 3401024WL044056 NITISH KUMAR YADAV 00078 CNRB0005706 162 162 Processed 01/08/2023 S7955264 Nitish Kumar Yadev FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
5 KHELARI JH-01-024-002-001/505
(CHURI MIDDLE) 		3401024000NRG24Z280720230788418 28/07/2023 NANDAN KUMAR TURI 3401024WL044056 NANDAN KUMAR TURI 00177 IOBA0000558 162 162 Processed 01/08/2023 S7955264 DEVNANDAN KUMAR TURI INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-024-004-002/1885
(CHURI SOUTH) 		3401024000NRG24Z280720230788419 28/07/2023 PREM DEVI 3401024WL044056 PREM DEVI 00177 IOBA0000558 162 162 Processed 01/08/2023 S7955264 Prem Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/1922
(CHURI SOUTH) 		3401024000NRG24Z280720230788421 28/07/2023 BITA MAHTO 3401024WL044056 BITA MAHTO 00177 IOBA0000558 162 162 Processed 01/08/2023 S7955264 Bita Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
8 KHELARI JH-01-024-002-001/503
(CHURI MIDDLE) 		3401024000NRG24Z280720230788417 28/07/2023 INDU KUMARI 3401024WL044056 INDU KUMARI 00354 PUNB0975900 162 162 Processed 01/08/2023 S7955264 Endu Kumari FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/3115
(CHURI SOUTH) 		3401024000NRG24Z280720230788425 28/07/2023 USHA DEVI 3401024WL044056 USHA DEVI 00354 PUNB0975900 162 162 Processed 01/08/2023 S7955264 Usha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
10 KHELARI JH-01-024-004-002/2783
(CHURI SOUTH) 		3401024000NRG24Z280720230788423 28/07/2023 MUNNI DEVI 3401024WL044056 MUNNI DEVI 00688 FINO0009002 162 162 Processed 01/08/2023 S7955264 Muni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_280723APB_FTO_387884 BANK OF INDIA BKID0004912 KHELARI 486
2 KHELARI JH3401024004_280723APB_FTO_387884 Canara Bank CNRB0005706 Burmu 162
3 KHELARI JH3401024004_280723APB_FTO_387884 Indian Overseas Bank IOBA0000558 DAKRA 486
4 KHELARI JH3401024004_280723APB_FTO_387884 Punjab National Bank PUNB0975900 Khalari 324
5 KHELARI JH3401024004_280723APB_FTO_387884 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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