Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:54:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_170523APB_FTO_133303
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-01-004-020-001/3315
(RAY) 		3401024000NRG24Z170520230228707 17/05/2023 Sarswati Devi 3401024WL012384 Sarswati Devi 00032 UTIB0001668 162 162 Processed 18/05/2023 S92297148 SARSWATI DEVI CANARA BANK(508532)
SubTotal 162 162
2 KHELARI JH-01-004-020-001/2117
(RAY) 		3401024000NRG24Z170520230228700 17/05/2023 KANTI DEVI 3401024WL012384 KANTI DEVI 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 Kanti Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-020-001/3265
(RAY) 		3401024000NRG24Z170520230228704 17/05/2023 SUNAINA DEVI 3401024WL012384 SUNAINA DEVI 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 Sunaina Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
4 KHELARI JH-01-004-020-001/2549
(RAY) 		3401024000NRG24Z170520230228701 17/05/2023 GUDU DEVI 3401024WL012384 GUDU DEVI 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 Gudu Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-020-001/3260
(RAY) 		3401024000NRG24Z170520230228703 17/05/2023 SONI KUMARI 3401024WL012384 SONI KUMARI 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 SONI KUMARI CANARA BANK(508532)
6 KHELARI JH-01-004-020-001/3296
(RAY) 		3401024000NRG24Z170520230228706 17/05/2023 Sohwa Kumari 3401024WL012384 Sohwa Kumari 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 Sohwa Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
7 KHELARI JH-01-004-020-001/2827
(RAY) 		3401024000NRG24Z170520230228702 17/05/2023 BIRENDRA KUMAR MAHTO 3401024WL012384 BIRENDRA KUMAR MAHTO 00354 PUNB0109000 162 162 Processed 18/05/2023 S92297148 BIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 KHELARI JH-01-004-020-001/3287
(RAY) 		3401024000NRG24Z170520230228705 17/05/2023 Sangita Kumari 3401024WL012384 Sangita Kumari 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_170523APB_FTO_133303 AXIS BANK UTIB0001668 PATRATU 162
2 KHELARI JH3401024001_170523APB_FTO_133303 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 324
3 KHELARI JH3401024001_170523APB_FTO_133303 Canara Bank CNRB0001902 CHURI 486
4 KHELARI JH3401024001_170523APB_FTO_133303 Punjab National Bank PUNB0109000 BACHRA 162
5 KHELARI JH3401024001_170523APB_FTO_133303 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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