Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_100823FTO_424511
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-01-024-004-002/1493
(CHURI SOUTH) 		3401024000NRG24080820230858728 10/08/2023 NARESH MAHTO 3401024WL048310 NARESH MAHTO 00048 BKID0004912 1368 1368 Processed 22/09/2023 5812836851 NARESH MAHTO ()
2 KHELARI JH-01-024-004-002/1498
(CHURI SOUTH) 		3401024000NRG24100820230864444 10/08/2023 ANITA DEVI 3401024WL048808 ANITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5812836849 ANITA DEVI ()
3 KHELARI JH-01-024-004-002/2570
(CHURI SOUTH) 		3401024000NRG24100820230864455 10/08/2023 Sunita Kumari 3401024WL048808 Sunita Kumari 00048 BKID0004912 1368 1368 Processed 22/09/2023 5812836854 Sunita Kumari ()
4 KHELARI JH-01-024-004-002/2576
(CHURI SOUTH) 		3401024000NRG24100820230864456 10/08/2023 Chaita Mahto 3401024WL048808 Chaita Mahto 00048 BKID0004912 1368 1368 Processed 22/09/2023 5812836850 Chaita Mahto ()
5 KHELARI JH-01-024-004-002/2577
(CHURI SOUTH) 		3401024000NRG24100820230864457 10/08/2023 Arun Munda 3401024WL048808 Arun Munda 00048 BKID0004912 1368 1368 Processed 22/09/2023 5812836852 Arun Munda ()
6 KHELARI JH-01-024-004-002/4021
(CHURI SOUTH) 		3401024000NRG24100820230864465 10/08/2023 KRISHNA KUMAR MAHTO 3401024WL048808 KRISHNA KUMAR MAHTO 00048 BKID0004912 1368 1368 Processed 22/09/2023 5812836853 KRISHNA KUMAR MAHTO ()
SubTotal 8208 8208
7 KHELARI JH-01-024-004-002/3460
(CHURI SOUTH) 		3401024000NRG24100820230864541 10/08/2023 PRADEEP YADAV 3401024WL048811 PRADEEP YADAV 00048 BKID0004924 1368 1368 Processed 22/09/2023 5812836855 PRADEEP YADAV ()
SubTotal 1368 1368
8 KHELARI JH-01-024-004-002/2941
(CHURI SOUTH) 		3401024000NRG24100820230864535 10/08/2023 ATWARIYA DEVI 3401024WL048811 ATWARIYA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5812836856 ATWARIYA DEVI ()
SubTotal 1368 1368
9 KHELARI JH-01-004-020-001/3446
(RAY) 		3401024000NRG24100820230864441 10/08/2023 SUNITA DEVI 3401024WL048808 SUNITA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5812836857 SUNITA DEVI ()
SubTotal 1368 1368
10 KHELARI JH-01-024-004-002/2927
(CHURI SOUTH) 		3401024000NRG24100820230864532 10/08/2023 RITA DEVI 3401024WL048811 RITA DEVI 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5812836858 RITA DEVI ()
SubTotal 1368 1368
11 KHELARI JH-01-024-004-002/2365
(CHURI SOUTH) 		3401024000NRG24100820230864453 10/08/2023 SURJAN MUNDA 3401024WL048808 SURJAN MUNDA 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5812836861 SURJAN MUNDA ()
SubTotal 1368 1368
12 KHELARI JH-01-024-004-002/2280
(CHURI SOUTH) 		3401024000NRG24100820230864446 10/08/2023 BIRSHI DEVI 3401024WL048808 BIRSHI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812836859 BIRSHI DEVI ()
13 KHELARI JH-01-024-004-002/3457
(CHURI SOUTH) 		3401024000NRG24100820230864540 10/08/2023 SACHIN YADAV 3401024WL048811 SACHIN YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812836860 SACHIN YADAV ()
SubTotal 2736 2736
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_100823FTO_424511 BANK OF INDIA BKID0004912 KHELARI 8208
2 KHELARI JH3401024004_100823FTO_424511 BANK OF INDIA BKID0004924 THAKURGAON 1368
3 KHELARI JH3401024004_100823FTO_424511 BANK OF INDIA BKID0004944 BURMU 1368
4 KHELARI JH3401024004_100823FTO_424511 Canara Bank CNRB0001902 CHURI 1368
5 KHELARI JH3401024004_100823FTO_424511 Canara Bank CNRB0005706 Burmu 1368
6 KHELARI JH3401024004_100823FTO_424511 Punjab National Bank PUNB0975900 Khalari 1368
7 KHELARI JH3401024004_100823FTO_424511 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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