Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:42:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_210323APB_FTO_720868
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-01-024-001-001/393
(CHURI EAST) 		3401024000NRG23200320231998319 21/03/2023 GOPAL TURI 3401024WL112638 GOPAL TURI 00048 BKID0004912 1260 1260 Processed 30/03/2023 0313170533 GOPAL TURI INDIAN OVERSEAS BANK(508541)
2 KHELARI JH-01-024-001-001/396
(CHURI EAST) 		3401024000NRG23200320231998320 21/03/2023 SUMITRA DEVI 3401024WL112638 SUMITRA DEVI 00048 BKID0004912 1260 1260 Processed 30/03/2023 0313170532 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
3 KHELARI JH-01-024-002-001/173
(CHURI MIDDLE) 		3401024000NRG23200320231998322 21/03/2023 SOMRI DEVI 3401024WL112638 SOMRI DEVI 00048 BKID0004912 1260 1260 Processed 30/03/2023 0313170534 SOMRI DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
4 KHELARI JH-01-024-001-001/383
(CHURI EAST) 		3401024000NRG23200320231998318 21/03/2023 ROHIT KUMAR 3401024WL112638 ROHIT KUMAR 00177 IOBA0000558 630 630 Processed 30/03/2023 0313170523 ROHIT KUMAR INDIAN OVERSEAS BANK(508541)
5 KHELARI JH-01-024-005-001/267
(CHURI WEST) 		3401024000NRG23210320232005354 21/03/2023 VIBHA DEVI 3401024WL112997 VIBHA DEVI 00177 IOBA0000558 1260 1260 Processed 30/03/2023 0313170522 VIBHA DEVI INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-024-005-001/268
(CHURI WEST) 		3401024000NRG23210320232005355 21/03/2023 ANITA SINGH 3401024WL112997 ANITA SINGH 00177 IOBA0000558 1260 1260 Processed 30/03/2023 0313170521 ANITA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3150 3150
7 KHELARI JH-01-024-005-001/266
(CHURI WEST) 		3401024000NRG23210320232005353 21/03/2023 SUNITA DEVI 3401024WL112997 SUNITA DEVI 00354 PUNB0975900 1260 1260 Processed 30/03/2023 0313170536 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
8 KHELARI JH-01-024-002-001/253
(CHURI MIDDLE) 		3401024000NRG23200320231998323 21/03/2023 LALITA KUMARI 3401024WL112638 LALITA KUMARI 00415 SBIN0014343 1260 1260 Processed 31/03/2023 0313170531 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-005-001/198
(CHURI WEST) 		3401024000NRG23200320231998325 21/03/2023 GITA DEVI 3401024WL112638 GITA DEVI 00415 SBIN0014343 1260 1260 Processed 30/03/2023 0313170529 MRS GITA DEVI STATE BANK OF INDIA(508548)
10 KHELARI JH-01-024-005-001/199
(CHURI WEST) 		3401024000NRG23200320231998326 21/03/2023 POONAM DEVI 3401024WL112638 POONAM DEVI 00415 SBIN0014343 1260 1260 Processed 30/03/2023 0313170530 MRS POONAM DEVI STATE BANK OF INDIA(508548)
11 KHELARI JH-01-024-005-001/265
(CHURI WEST) 		3401024000NRG23210320232005352 21/03/2023 SHIPRA SINGH 3401024WL112997 SHIPRA SINGH 00415 SBIN0014343 1260 1260 Processed 30/03/2023 0313170528 MRS SHIPRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5040 5040
12 KHELARI JH-01-024-005-001/231
(CHURI WEST) 		3401024000NRG23210320232005347 21/03/2023 Sunita Devi 3401024WL112997 Sunita Devi 00688 FINO0009002 1260 1260 Processed 31/03/2023 0313170527 Sunita Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-005-001/233
(CHURI WEST) 		3401024000NRG23210320232005348 21/03/2023 Pawan Kumar Turi 3401024WL112997 Pawan Kumar Turi 00688 FINO0009002 1260 1260 Processed 30/03/2023 0313170525 Pawan Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
14 KHELARI JH-01-024-005-001/241
(CHURI WEST) 		3401024000NRG23210320232005350 21/03/2023 Shiv Dayal Baitha 3401024WL112997 Shiv Dayal Baitha 00688 FINO0009002 1260 1260 Processed 30/03/2023 0313170526 SHIVDAYAL BAITHA . INDIAN OVERSEAS BANK(508541)
15 KHELARI JH-01-024-005-001/250
(CHURI WEST) 		3401024000NRG23210320232005351 21/03/2023 Gunjar Devi 3401024WL112997 Gunjar Devi 00688 FINO0009002 1260 1260 Processed 30/03/2023 0313170524 GUNJAR DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5040 5040
16 KHELARI JH-01-024-005-001/238
(CHURI WEST) 		3401024000NRG23210320232005349 21/03/2023 Muniya Devi 3401024WL112997 Muniya Devi 00703 AIRP0000001 1260 1260 Processed 30/03/2023 0313170535 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 19530 19530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_210323APB_FTO_720868 BANK OF INDIA BKID0004912 KHELARI 3780
2 KHELARI JH3401024002_210323APB_FTO_720868 Indian Overseas Bank IOBA0000558 DAKRA 3150
3 KHELARI JH3401024002_210323APB_FTO_720868 Punjab National Bank PUNB0975900 Khalari 1260
4 KHELARI JH3401024002_210323APB_FTO_720868 State Bank of India SBIN0014343 DAKRA 5040
5 KHELARI JH3401024002_210323APB_FTO_720868 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5040
6 KHELARI JH3401024002_210323APB_FTO_720868 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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