Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:12:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_170623FTO_248481
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) 		3401024000NRG24Z170620230481170 17/06/2023 SUNIL MUNDA 3401024WL026280 SUNIL MUNDA 00048 BKID0004912 162 162 Processed 19/06/2023 S95077219 SUNIL MUNDA ()
2 KHELARI JH-01-024-004-002/2614
(CHURI SOUTH) 		3401024000NRG24Z170620230481171 17/06/2023 SAPNA DEVI 3401024WL026280 SAPNA DEVI 00048 BKID0004912 162 162 Processed 19/06/2023 S95077219 SAPNA DEVI ()
3 KHELARI JH-01-024-004-002/2982
(CHURI SOUTH) 		3401024000NRG24Z170620230481177 17/06/2023 BIRENDRA LOHRA 3401024WL026280 BIRENDRA LOHRA 00048 BKID0004912 162 162 Processed 19/06/2023 S95077219 BIRENDRA LOHRA ()
SubTotal 486 486
4 KHELARI JH-01-024-004-002/3730
(CHURI SOUTH) 		3401024000NRG24Z170620230481184 17/06/2023 Jay Munni Kumari 3401024WL026280 Jay Munni Kumari 00688 FINO0009002 162 162 Processed 19/06/2023 S95077219 Jay Munni Kumari ()
5 KHELARI JH-01-024-004-002/3734
(CHURI SOUTH) 		3401024000NRG24Z170620230481185 17/06/2023 Rupa kumari 3401024WL026280 Rupa kumari 00688 FINO0009002 162 162 Processed 19/06/2023 S95077219 Rupa kumari ()
6 KHELARI JH-01-024-004-002/3735
(CHURI SOUTH) 		3401024000NRG24Z170620230481186 17/06/2023 Sushma kumari 3401024WL026280 Sushma kumari 00688 FINO0009002 162 162 Processed 19/06/2023 S95077219 Sushma kumari ()
7 KHELARI JH-01-024-004-002/3737
(CHURI SOUTH) 		3401024000NRG24Z170620230481187 17/06/2023 Jaswa Kumari 3401024WL026280 Jaswa Kumari 00688 FINO0009002 162 162 Processed 19/06/2023 S95077219 Jaswa Kumari ()
8 KHELARI JH-01-024-004-002/3793
(CHURI SOUTH) 		3401024000NRG24Z170620230481191 17/06/2023 ANKIT LOHRA 3401024WL026280 ANKIT LOHRA 00688 FINO0009002 162 162 Processed 19/06/2023 S95077219 ANKIT LOHRA ()
SubTotal 810 810
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_170623FTO_248481 BANK OF INDIA BKID0004912 KHELARI 486
2 KHELARI JH3401024004_170623FTO_248481 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810

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