Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:15:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_140623APB_FTO_233719
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-01-024-004-002/1054
(CHURI SOUTH) 		3401024000NRG24140620230454248 14/06/2023 RAJESH KUMAR MAHTO 3401024WL024920 RAJESH KUMAR MAHTO 00048 BKID0004912 1368 1368 Processed 21/09/2023 5785019032 RAJESH KUMAR MAHTO S/O SANTOSH MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1063
(CHURI SOUTH) 		3401024000NRG24140620230454249 14/06/2023 DHANESHWAR MAHTO 3401024WL024920 DHANESHWAR MAHTO 00048 BKID0004912 1368 1368 Processed 21/09/2023 5785019030 DHANESHWAR MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2290
(CHURI SOUTH) 		3401024000NRG24140620230454250 14/06/2023 PANO DEVI 3401024WL024920 PANO DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5785019034 PANO DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/2304
(CHURI SOUTH) 		3401024000NRG24140620230454251 14/06/2023 REETA DEVI 3401024WL024920 REETA DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5785019035 RITA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/755
(CHURI SOUTH) 		3401024000NRG24140620230454253 14/06/2023 CHANDU MUNDA 3401024WL024920 CHANDU MUNDA 00048 BKID0004912 1368 1368 Processed 21/09/2023 5785019031 CHANDU MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/756
(CHURI SOUTH) 		3401024000NRG24140620230454254 14/06/2023 SULENDRA MUNDA 3401024WL024920 SULENDRA MUNDA 00048 BKID0004912 1368 1368 Processed 21/09/2023 5785019033 Surendra Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
7 KHELARI JH-01-004-020-001/1493
(RAY) 		3401024000NRG24140620230454246 14/06/2023 DILIP MAHTO 3401024WL024920 DILIP MAHTO 00048 BKID0004982 1368 1368 Processed 21/09/2023 5785019036 DILIP MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-020-001/1960
(RAY) 		3401024000NRG24140620230454247 14/06/2023 MANJU DEVI 3401024WL024920 MANJU DEVI 00048 BKID0004982 1368 1368 Processed 21/09/2023 5785019037 MANJU DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
9 KHELARI JH-01-024-004-002/2369
(CHURI SOUTH) 		3401024000NRG24140620230454252 14/06/2023 MANITA DEVI 3401024WL024920 MANITA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5785019029 Manita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_140623APB_FTO_233719 BANK OF INDIA BKID0004912 KHELARI 8208
2 KHELARI JH3401024004_140623APB_FTO_233719 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
3 KHELARI JH3401024004_140623APB_FTO_233719 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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