Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_270923APB_FTO_593436
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-01-024-002-001/971
(CHURI MIDDLE) 		3401024000NRG24270920231137250 27/09/2023 HASINA PRAWIN 3401024WL066819 HASINA PRAWIN 00048 BKID0004912 1368 1368 Processed 10/11/2023 7340703312 HASINA PARWEEN W/O SALIM ANSARI BANK OF INDIA(508505)
2 KHELARI JH-01-024-002-001/974
(CHURI MIDDLE) 		3401024000NRG24270920231137252 27/09/2023 MD SALIM ANSARI 3401024WL066819 MD SALIM ANSARI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7340703314 MD. SALIM ANSARI BANK OF INDIA(508505)
3 KHELARI JH-01-024-002-001/976
(CHURI MIDDLE) 		3401024000NRG24270920231137253 27/09/2023 KIRAN DEVI 3401024WL066819 KIRAN DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7340703313 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 KHELARI JH-01-024-002-001/919
(CHURI MIDDLE) 		3401024000NRG24270920231137249 27/09/2023 UPENDRA SAW 3401024WL066819 UPENDRA SAW 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340703310 UPENDAR SAW BANK OF INDIA(508505)
SubTotal 1368 1368
5 KHELARI JH-01-024-002-001/973
(CHURI MIDDLE) 		3401024000NRG24270920231137251 27/09/2023 RAJENDRA PANDA 3401024WL066819 RAJENDRA PANDA 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7340703303 RAJENDRA PANDA INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-024-004-001/586
(CHURI SOUTH) 		3401024000NRG24270920231137254 27/09/2023 SANTOSHI DEVI 3401024WL066819 SANTOSHI DEVI 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7340703308 SANTOSHI DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-001/596
(CHURI SOUTH) 		3401024000NRG24270920231137256 27/09/2023 MITHUN GANJHU 3401024WL066819 MITHUN GANJHU 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7340703309 MITHUN GANJHU INDIAN OVERSEAS BANK(508541)
8 KHELARI JH-01-024-004-002/1118
(CHURI SOUTH) 		3401024000NRG24270920231137258 27/09/2023 JAYCHAND MUNDA 3401024WL066819 JAYCHAND MUNDA 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7340703305 JAY C MUNDA INDIAN OVERSEAS BANK(508541)
9 KHELARI JH-01-024-004-002/1156
(CHURI SOUTH) 		3401024000NRG24270920231137259 27/09/2023 BABLU MUNDA 3401024WL066819 BABLU MUNDA 00177 IOBA0000558 1368 1368 Processed 10/11/2023 7340703306 Bablu Munda FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/1800
(CHURI SOUTH) 		3401024000NRG24270920231137263 27/09/2023 SANJU DEVI 3401024WL066819 SANJU DEVI 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7340703304 SANJU DEVI INDIAN OVERSEAS BANK(508541)
11 KHELARI JH-01-024-004-002/2536
(CHURI SOUTH) 		3401024000NRG24270920231137264 27/09/2023 MANOJ MUNDA 3401024WL066819 MANOJ MUNDA 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7340703307 MANOJ MUNDA INDIAN OVERSEAS BANK(508541)
12 KHELARI JH-01-024-004-002/618
(CHURI SOUTH) 		3401024000NRG24270920231137265 27/09/2023 AJAY YADAV 3401024WL066819 AJAY YADAV 00177 IOBA0000558 1368 1368 Rejected 10/11/2023 7340703318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10944 10944
13 KHELARI JH-01-024-002-001/912
(CHURI MIDDLE) 		3401024000NRG24270920231137248 27/09/2023 BALBENDAR KAUR 3401024WL066819 BALBENDAR KAUR 00354 PUNB0975900 1368 1368 Processed 11/11/2023 7340703311 BALBENDAR KAUR . INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
14 KHELARI JH-01-024-004-002/1299
(CHURI SOUTH) 		3401024000NRG24270920231137260 27/09/2023 DINANATH YADAV 3401024WL066819 DINANATH YADAV 00468 UBIN0830241 1368 1368 Processed 10/11/2023 7340703317 DINANATH YADAV UNION BANK OF INDIA(508500)
15 KHELARI JH-01-024-004-002/1300
(CHURI SOUTH) 		3401024000NRG24270920231137261 27/09/2023 BEAUTY KUMARI 3401024WL066819 BEAUTY KUMARI 00468 UBIN0830241 1368 1368 Processed 10/11/2023 7340703316 BEAUTY KUMARI UNION BANK OF INDIA(508500)
16 KHELARI JH-01-024-004-002/1301
(CHURI SOUTH) 		3401024000NRG24270920231137262 27/09/2023 DEVANTI DEVI 3401024WL066819 DEVANTI DEVI 00468 UBIN0830241 1368 1368 Processed 10/11/2023 7340703315 DEVANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_270923APB_FTO_593436 BANK OF INDIA BKID0004912 KHELARI 4104
2 KHELARI JH3401024004_270923APB_FTO_593436 Canara Bank CNRB0001902 CHURI 1368
3 KHELARI JH3401024004_270923APB_FTO_593436 Indian Overseas Bank IOBA0000558 DAKRA 10944
4 KHELARI JH3401024004_270923APB_FTO_593436 Punjab National Bank PUNB0975900 Khalari 1368
5 KHELARI JH3401024004_270923APB_FTO_593436 Union Bank of India UBIN0830241 RANCHI RATU ROAD 4104

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