Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:33:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_150723APB_FTO_346286
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-01-024-004-002/3071
(CHURI SOUTH) 		3401024000NRG24150720230688521 15/07/2023 NEHA KUMARI 3401024WL037794 NEHA KUMARI 00048 BKID0004912 1368 1368 Processed 20/07/2023 3602041148 Neha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-024-004-002/2931
(CHURI SOUTH) 		3401024000NRG24150720230688516 15/07/2023 CHANDRESH YADAV 3401024WL037794 CHANDRESH YADAV 00048 BKID0004944 1368 1368 Processed 20/07/2023 3602041150 CHANDRESH KUMAR YADAV BANK OF BARODA(606985)
3 KHELARI JH-01-024-004-002/2940
(CHURI SOUTH) 		3401024000NRG24150720230688517 15/07/2023 RADHA KUMARI 3401024WL037794 RADHA KUMARI 00048 BKID0004944 1368 1368 Processed 20/07/2023 3602041149 RADHA KUMARI D/O MAHABIR GANJHU BANK OF INDIA(508505)
SubTotal 2736 2736
4 KHELARI JH-01-024-004-002/3067
(CHURI SOUTH) 		3401024000NRG24150720230688520 15/07/2023 JHANO DEVI 3401024WL037794 JHANO DEVI 00177 IOBA0000558 1368 1368 Processed 20/07/2023 3602041146 Jhano Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/3076
(CHURI SOUTH) 		3401024000NRG24150720230688522 15/07/2023 DEEPAK YADAV 3401024WL037794 DEEPAK YADAV 00177 IOBA0000558 1368 1368 Processed 20/07/2023 3602041145 Deepak Kumar Yadav FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/971
(CHURI SOUTH) 		3401024000NRG24150720230688526 15/07/2023 SUSHILA KUMARI 3401024WL037794 SUSHILA KUMARI 00177 IOBA0000558 1368 1368 Processed 20/07/2023 3602041152 SUSHILA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
7 KHELARI JH-01-024-004-002/3463
(CHURI SOUTH) 		3401024000NRG24150720230688525 15/07/2023 MAMTA KUMARI 3401024WL037794 MAMTA KUMARI 00462 UCBA0002762 1368 1368 Processed 20/07/2023 3602041147 MR MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 KHELARI JH-01-024-004-002/2945
(CHURI SOUTH) 		3401024000NRG24150720230688519 15/07/2023 RAJESH YADAV 3401024WL037794 RAJESH YADAV 00468 UBIN0564834 1368 1368 Processed 20/07/2023 3602041151 RAJESH KUMAR YADAV S/O DASRATH YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_150723APB_FTO_346286 BANK OF INDIA BKID0004912 KHELARI 1368
2 KHELARI JH3401024004_150723APB_FTO_346286 BANK OF INDIA BKID0004944 BURMU 2736
3 KHELARI JH3401024004_150723APB_FTO_346286 Indian Overseas Bank IOBA0000558 DAKRA 4104
4 KHELARI JH3401024004_150723APB_FTO_346286 UCO Bank UCBA0002762 THAKURGAON 1368
5 KHELARI JH3401024004_150723APB_FTO_346286 Union Bank of India UBIN0564834 CHANDWA 1368

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