Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_170723FTO_351323
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-01-024-004-002/2613
(CHURI SOUTH) 		3401024000NRG24170720230700603 17/07/2023 SUNIL MUNDA 3401024WL038606 SUNIL MUNDA 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629255348 SUNIL MUNDA ()
2 KHELARI JH-01-024-004-002/2614
(CHURI SOUTH) 		3401024000NRG24170720230700604 17/07/2023 SAPNA DEVI 3401024WL038606 SAPNA DEVI 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629255347 SAPNA DEVI ()
3 KHELARI JH-01-024-004-002/2982
(CHURI SOUTH) 		3401024000NRG24170720230700612 17/07/2023 BIRENDRA LOHRA 3401024WL038606 BIRENDRA LOHRA 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629255345 BIRENDRA LOHRA ()
4 KHELARI JH-01-024-004-002/4013
(CHURI SOUTH) 		3401024000NRG24170720230700731 17/07/2023 REENA DEVI 3401024WL038608 REENA DEVI 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629255346 REENA DEVI ()
SubTotal 5472 5472
5 KHELARI JH-01-024-004-002/4014
(CHURI SOUTH) 		3401024000NRG24170720230700732 17/07/2023 JAMUNA NAYAK 3401024WL038608 JAMUNA NAYAK 00048 BKID0004982 1368 1368 Processed 21/07/2023 3629255349 JAMUNA NAYAK ()
SubTotal 1368 1368
6 KHELARI JH-01-024-004-002/3700
(CHURI SOUTH) 		3401024000NRG24170720230700620 17/07/2023 NEHA KUMARI 3401024WL038606 NEHA KUMARI 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629255355 NEHA KUMARI ()
7 KHELARI JH-01-024-004-002/3730
(CHURI SOUTH) 		3401024000NRG24170720230700621 17/07/2023 Jay Munni Kumari 3401024WL038606 Jay Munni Kumari 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629255353 Jay Munni Kumari ()
8 KHELARI JH-01-024-004-002/3734
(CHURI SOUTH) 		3401024000NRG24170720230700622 17/07/2023 Rupa kumari 3401024WL038606 Rupa kumari 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629255351 Rupa kumari ()
9 KHELARI JH-01-024-004-002/3735
(CHURI SOUTH) 		3401024000NRG24170720230700623 17/07/2023 Sushma kumari 3401024WL038606 Sushma kumari 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629255350 Sushma kumari ()
10 KHELARI JH-01-024-004-002/3737
(CHURI SOUTH) 		3401024000NRG24170720230700624 17/07/2023 Jaswa Kumari 3401024WL038606 Jaswa Kumari 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629255352 Jaswa Kumari ()
11 KHELARI JH-01-024-004-002/3793
(CHURI SOUTH) 		3401024000NRG24170720230700629 17/07/2023 ANKIT LOHRA 3401024WL038606 ANKIT LOHRA 00688 FINO0009002 1368 1368 Processed 21/07/2023 3629255354 ANKIT LOHRA ()
SubTotal 8208 8208
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_170723FTO_351323 BANK OF INDIA BKID0004912 KHELARI 5472
2 KHELARI JH3401024004_170723FTO_351323 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
3 KHELARI JH3401024004_170723FTO_351323 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208

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