Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_120923APB_FTO_540134
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-01-024-002-001/316
(CHURI MIDDLE) 		3401024000NRG24Z120920231051810 12/09/2023 BASANTI DEVI 3401024WL061403 BASANTI DEVI 00048 BKID0004912 162 162 Processed 13/09/2023 S92363515 BASANTI DEVI INDUSIND BANK(607189)
2 KHELARI JH-01-024-002-001/321
(CHURI MIDDLE) 		3401024000NRG24Z120920231051812 12/09/2023 RINA KUMARI 3401024WL061403 RINA KUMARI 00048 BKID0004912 162 162 Processed 13/09/2023 S92363515 Miss. Rina Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 KHELARI JH-01-024-002-001/1592
(CHURI MIDDLE) 		3401024000NRG24Z120920231051804 12/09/2023 Vijay Turi 3401024WL061403 Vijay Turi 00177 IOBA0000558 162 162 Processed 13/09/2023 S92363515 VIJAY TURI INDIAN OVERSEAS BANK(508541)
4 KHELARI JH-01-024-002-001/176
(CHURI MIDDLE) 		3401024000NRG24Z120920231051805 12/09/2023 Panwa Devi 3401024WL061403 Panwa Devi 00177 IOBA0000558 162 162 Processed 13/09/2023 S92363515 PANWA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-002-001/317
(CHURI MIDDLE) 		3401024000NRG24Z120920231051811 12/09/2023 NAGESHWAR GANJHU 3401024WL061403 NAGESHWAR GANJHU 00177 IOBA0000558 162 162 Processed 13/09/2023 S92363515 NAGESHAWAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHELARI JH-01-024-002-001/322
(CHURI MIDDLE) 		3401024000NRG24Z120920231051813 12/09/2023 MANJU DEVI 3401024WL061403 MANJU DEVI 00177 IOBA0000558 162 162 Processed 13/09/2023 S92363515 MANJU DEVI INDIAN OVERSEAS BANK(508541)
7 KHELARI JH-01-024-002-001/344
(CHURI MIDDLE) 		3401024000NRG24Z120920231051814 12/09/2023 BASANT YADAV 3401024WL061403 BASANT YADAV 00177 IOBA0000558 162 162 Processed 13/09/2023 S92363515 BASANT YADAV KOTAK MAHINDRA BANK LTD(607420)
8 KHELARI JH-01-024-002-001/489
(CHURI MIDDLE) 		3401024000NRG24Z120920231051815 12/09/2023 Shanti Devi 3401024WL061403 Shanti Devi 00177 IOBA0000558 162 162 Processed 13/09/2023 S92363515 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-024-002-001/578
(CHURI MIDDLE) 		3401024000NRG24Z120920231051816 12/09/2023 SANGEETA NAG 3401024WL061403 SANGEETA NAG 00177 IOBA0000558 162 162 Processed 13/09/2023 S92363515 SANGEETA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
10 KHELARI JH-01-024-002-001/615
(CHURI MIDDLE) 		3401024000NRG24Z120920231051817 12/09/2023 Surajmani Devi 3401024WL061403 Surajmani Devi 00354 PUNB0109000 162 162 Processed 13/09/2023 S92363515 SURAJMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 KHELARI JH-01-024-002-001/1079
(CHURI MIDDLE) 		3401024000NRG24Z120920231051799 12/09/2023 Doli Devi 3401024WL061403 Doli Devi 00415 SBIN0014343 162 162 Processed 13/09/2023 S92363515 MRS DOLI DEVI STATE BANK OF INDIA(508548)
12 KHELARI JH-01-024-002-001/198
(CHURI MIDDLE) 		3401024000NRG24Z120920231051806 12/09/2023 Mohan Ganjhu 3401024WL061403 Mohan Ganjhu 00415 SBIN0014343 162 162 Processed 13/09/2023 S92363515 MR MOHAN GANJHU STATE BANK OF INDIA(508548)
13 KHELARI JH-01-024-002-001/199
(CHURI MIDDLE) 		3401024000NRG24Z120920231051807 12/09/2023 Sabitri Devi 3401024WL061403 Sabitri Devi 00415 SBIN0014343 162 162 Processed 13/09/2023 S92363515 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
14 KHELARI JH-01-024-002-001/203
(CHURI MIDDLE) 		3401024000NRG24Z120920231051808 12/09/2023 Rukmani Devi 3401024WL061403 Rukmani Devi 00415 SBIN0014343 162 162 Processed 13/09/2023 S92363515 Rukmani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 KHELARI JH-01-024-002-001/205
(CHURI MIDDLE) 		3401024000NRG24Z120920231051809 12/09/2023 Kabita Devi 3401024WL061403 Kabita Devi 00415 SBIN0014343 162 162 Processed 13/09/2023 S92363515 MRS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
16 KHELARI JH-01-024-002-001/1208
(CHURI MIDDLE) 		3401024000NRG24Z120920231051803 12/09/2023 Prakash Munda 3401024WL061403 Prakash Munda 00691 IPOS0000001 162 162 Processed 13/09/2023 S92363515 PRAKASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
17 KHELARI JH-01-024-002-001/1075
(CHURI MIDDLE) 		3401024000NRG24Z120920231051798 12/09/2023 MANGAL TURI 3401024WL061403 MANGAL TURI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 MANGAL TURI BANK OF INDIA(508505)
18 KHELARI JH-01-024-002-001/1117
(CHURI MIDDLE) 		3401024000NRG24Z120920231051800 12/09/2023 Priya Kumari 3401024WL061403 Priya Kumari 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-024-002-001/1184
(CHURI MIDDLE) 		3401024000NRG24Z120920231051801 12/09/2023 Ajay Kumar 3401024WL061403 Ajay Kumar 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-024-002-001/1185
(CHURI MIDDLE) 		3401024000NRG24Z120920231051802 12/09/2023 Kashmira Kumari 3401024WL061403 Kashmira Kumari 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Kashmira Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_120923APB_FTO_540134 BANK OF INDIA BKID0004912 KHELARI 324
2 KHELARI JH3401024002_120923APB_FTO_540134 Indian Overseas Bank IOBA0000558 DAKRA 1134
3 KHELARI JH3401024002_120923APB_FTO_540134 Punjab National Bank PUNB0109000 BACHRA 162
4 KHELARI JH3401024002_120923APB_FTO_540134 State Bank of India SBIN0014343 DAKRA 810
5 KHELARI JH3401024002_120923APB_FTO_540134 India Post Payments Bank IPOS0000001 RANCHI 162
6 KHELARI JH3401024002_120923APB_FTO_540134 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 648

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