Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_010623APB_FTO_187591
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-01-024-004-002/1051
(CHURI SOUTH) 		3401024000NRG24Z010620230340262 01/06/2023 MUKESH KUMAR YADAV 3401024WL018503 MUKESH KUMAR YADAV 00048 BKID0004912 162 162 Processed 02/06/2023 S62141595 MUKESH KUMAR YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24Z010620230340263 01/06/2023 SEEMA KUMARI 3401024WL018503 SEEMA KUMARI 00048 BKID0004912 162 162 Processed 02/06/2023 S62141595 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/4010
(CHURI SOUTH) 		3401024000NRG24Z010620230340265 01/06/2023 SURAJ MAHTO 3401024WL018503 SURAJ MAHTO 00048 BKID0004912 162 162 Processed 02/06/2023 S62141595 SURAJ MAHTO PUNJAB NATIONAL BANK(508568)
4 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG24Z010620230340268 01/06/2023 SUGAN DEVI 3401024WL018503 SUGAN DEVI 00048 BKID0004912 162 162 Processed 02/06/2023 S62141595 SUGAN DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/870
(CHURI SOUTH) 		3401024000NRG24Z010620230340269 01/06/2023 SIKENDRA MUNDA 3401024WL018503 SIKENDRA MUNDA 00048 BKID0004912 162 162 Processed 02/06/2023 S62141595 SIKENDRA MUNDA BANK OF INDIA(508505)
SubTotal 810 810
6 KHELARI JH-01-024-004-002/2368
(CHURI SOUTH) 		3401024000NRG24Z010620230340264 01/06/2023 MANISHA DEVI 3401024WL018503 MANISHA DEVI 00688 FINO0009002 162 162 Processed 02/06/2023 S62141595 Manesha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_010623APB_FTO_187591 BANK OF INDIA BKID0004912 KHELARI 810
2 KHELARI JH3401024004_010623APB_FTO_187591 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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