Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:30:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_070723APB_FTO_319832
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-01-024-002-001/499
(CHURI MIDDLE) 		3401024000NRG24070720230626238 07/07/2023 JAIVEER YADAV 3401024WL034172 JAIVEER YADAV 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409343072 Jaiveer Yadav FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-002/1899
(CHURI SOUTH) 		3401024000NRG24070720230626242 07/07/2023 RAVI YADAV 3401024WL034172 RAVI YADAV 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409343070 RAVI YADAV BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2548
(CHURI SOUTH) 		3401024000NRG24070720230626244 07/07/2023 RAHUL ORAON 3401024WL034172 RAHUL ORAON 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409343069 RAHUL URANW BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/2554
(CHURI SOUTH) 		3401024000NRG24070720230626245 07/07/2023 RAHUL KUMAR DAS 3401024WL034172 RAHUL KUMAR DAS 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409343071 RAHUL KUMAR DAS S/O RAMSUNDAR DAS BANK OF INDIA(508505)
SubTotal 5472 5472
5 KHELARI JH-01-024-004-002/2788
(CHURI SOUTH) 		3401024000NRG24070720230626247 07/07/2023 NITISH KUMAR YADAV 3401024WL034172 NITISH KUMAR YADAV 00078 CNRB0005706 1368 1368 Processed 14/07/2023 3409343067 Nitish Kumar Yadev FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
6 KHELARI JH-01-024-002-001/505
(CHURI MIDDLE) 		3401024000NRG24070720230626240 07/07/2023 NANDAN KUMAR TURI 3401024WL034172 NANDAN KUMAR TURI 00177 IOBA0000558 1368 1368 Processed 14/07/2023 3409343074 DEVNANDAN KUMAR TURI INDIAN OVERSEAS BANK(508541)
7 KHELARI JH-01-024-004-002/1885
(CHURI SOUTH) 		3401024000NRG24070720230626241 07/07/2023 PREM DEVI 3401024WL034172 PREM DEVI 00177 IOBA0000558 1368 1368 Processed 14/07/2023 3409343076 Prem Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/1922
(CHURI SOUTH) 		3401024000NRG24070720230626243 07/07/2023 BITA MAHTO 3401024WL034172 BITA MAHTO 00177 IOBA0000558 1368 1368 Processed 14/07/2023 3409343075 Bita Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
9 KHELARI JH-01-024-002-001/503
(CHURI MIDDLE) 		3401024000NRG24070720230626239 07/07/2023 INDU KUMARI 3401024WL034172 INDU KUMARI 00354 PUNB0975900 1368 1368 Processed 14/07/2023 3409343068 Endu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
10 KHELARI JH-01-024-004-002/2783
(CHURI SOUTH) 		3401024000NRG24070720230626246 07/07/2023 MUNNI DEVI 3401024WL034172 MUNNI DEVI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409343073 Muni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_070723APB_FTO_319832 BANK OF INDIA BKID0004912 KHELARI 5472
2 KHELARI JH3401024004_070723APB_FTO_319832 Canara Bank CNRB0005706 Burmu 1368
3 KHELARI JH3401024004_070723APB_FTO_319832 Indian Overseas Bank IOBA0000558 DAKRA 4104
4 KHELARI JH3401024004_070723APB_FTO_319832 Punjab National Bank PUNB0975900 Khalari 1368
5 KHELARI JH3401024004_070723APB_FTO_319832 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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