Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_040523APB_FTO_86574
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-01-024-004-001/449
(CHURI SOUTH) 		3401024000NRG24040520230133527 04/05/2023 BINI DEVI 3401024WL007167 BINI DEVI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632358707 BINI DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/106
(CHURI SOUTH) 		3401024000NRG24030520230129892 04/05/2023 JOHN LAKRA 3401024WL006983 JOHN LAKRA 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632358696 JOHN LAKRA BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1512
(CHURI SOUTH) 		3401024000NRG24040520230133528 04/05/2023 GUNJWA DEVI 3401024WL007167 GUNJWA DEVI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632358701 GUNJAVA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1514
(CHURI SOUTH) 		3401024000NRG24030520230129893 04/05/2023 MANRUP KUAMR YADAV 3401024WL006983 MANRUP KUAMR YADAV 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632358699 MANRUP KUMAR YADAV UNION BANK OF INDIA(508500)
5 KHELARI JH-01-024-004-002/1517
(CHURI SOUTH) 		3401024000NRG24030520230129894 04/05/2023 PRADEEP KUMAR YADAV 3401024WL006983 PRADEEP KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632358700 PRADEEP KUMAR YADAV BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/1518
(CHURI SOUTH) 		3401024000NRG24030520230129895 04/05/2023 PRIYANKA DEVI 3401024WL006983 PRIYANKA DEVI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632358702 PRIYANKA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1833
(CHURI SOUTH) 		3401024000NRG24030520230129896 04/05/2023 Balmatiya Mahto 3401024WL006983 Balmatiya Mahto 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632358706 BALMATIYA MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/1834
(CHURI SOUTH) 		3401024000NRG24040520230133529 04/05/2023 Malti Devi 3401024WL007167 Malti Devi 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632358704 MALTI DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/1839
(CHURI SOUTH) 		3401024000NRG24030520230129897 04/05/2023 Mina Nayak 3401024WL006983 Mina Nayak 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632358697 MEENA [ L.T.I ] BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/1841
(CHURI SOUTH) 		3401024000NRG24030520230129898 04/05/2023 Manju Kumari 3401024WL006983 Manju Kumari 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632358703 MANJU KUMARI BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/1842
(CHURI SOUTH) 		3401024000NRG24030520230129899 04/05/2023 Sangeeta Devi 3401024WL006983 Sangeeta Devi 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632358705 SANGEETA DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/2700
(CHURI SOUTH) 		3401024000NRG24030520230129901 04/05/2023 BIRENDRA YADAV 3401024WL006983 BIRENDRA YADAV 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632358698 BIRENDRA YADAV BANK OF INDIA(508505)
SubTotal 16416 16416
13 KHELARI JH-01-024-002-001/465
(CHURI MIDDLE) 		3401024000NRG24040520230133526 04/05/2023 ANIL KUMAR YADAV 3401024WL007167 ANIL KUMAR YADAV 00354 PUNB0975900 1368 1368 Processed 17/05/2023 1632358695 ANIL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
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_040523APB_FTO_86574 BANK OF INDIA BKID0004912 KHELARI 16416
2 KHELARI JH3401024004_040523APB_FTO_86574 Punjab National Bank PUNB0975900 Khalari 1368

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