Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_030623FTO_195078
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) 		3401024000NRG24Z030620230355149 03/06/2023 SUNIL MUNDA 3401024WL019291 SUNIL MUNDA 00048 BKID0004912 162 162 Processed 03/06/2023 S88204273 SUNIL MUNDA ()
2 KHELARI JH-01-024-004-002/2614
(CHURI SOUTH) 		3401024000NRG24Z030620230355150 03/06/2023 SAPNA DEVI 3401024WL019291 SAPNA DEVI 00048 BKID0004912 162 162 Processed 03/06/2023 S88204273 SAPNA DEVI ()
3 KHELARI JH-01-024-004-002/2982
(CHURI SOUTH) 		3401024000NRG24Z030620230355156 03/06/2023 BIRENDRA LOHRA 3401024WL019291 BIRENDRA LOHRA 00048 BKID0004912 162 162 Processed 03/06/2023 S88204273 BIRENDRA LOHRA ()
SubTotal 486 486
4 KHELARI JH-01-024-004-002/3730
(CHURI SOUTH) 		3401024000NRG24Z030620230355162 03/06/2023 Jay Munni Kumari 3401024WL019291 Jay Munni Kumari 00688 FINO0009002 162 162 Processed 03/06/2023 S88204273 Jay Munni Kumari ()
5 KHELARI JH-01-024-004-002/3734
(CHURI SOUTH) 		3401024000NRG24Z030620230355163 03/06/2023 Rupa kumari 3401024WL019291 Rupa kumari 00688 FINO0009002 162 162 Processed 03/06/2023 S88204273 Rupa kumari ()
6 KHELARI JH-01-024-004-002/3735
(CHURI SOUTH) 		3401024000NRG24Z030620230355164 03/06/2023 Sushma kumari 3401024WL019291 Sushma kumari 00688 FINO0009002 162 162 Processed 03/06/2023 S88204273 Sushma kumari ()
7 KHELARI JH-01-024-004-002/3737
(CHURI SOUTH) 		3401024000NRG24Z030620230355165 03/06/2023 Jaswa Kumari 3401024WL019291 Jaswa Kumari 00688 FINO0009002 162 162 Processed 03/06/2023 S88204273 Jaswa Kumari ()
8 KHELARI JH-01-024-004-002/3738
(CHURI SOUTH) 		3401024000NRG24Z030620230355166 03/06/2023 Sandeep munda 3401024WL019291 Sandeep munda 00688 FINO0009002 162 162 Processed 03/06/2023 S88204273 Sandeep munda ()
9 KHELARI JH-01-024-004-002/3793
(CHURI SOUTH) 		3401024000NRG24Z030620230355169 03/06/2023 ANKIT LOHRA 3401024WL019291 ANKIT LOHRA 00688 FINO0009002 162 162 Processed 03/06/2023 S88204273 ANKIT LOHRA ()
SubTotal 972 972
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_030623FTO_195078 BANK OF INDIA BKID0004912 KHELARI 486
2 KHELARI JH3401024004_030623FTO_195078 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972

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