Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:14:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_120723APB_FTO_334758
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-01-024-001-001/192
(CHURI EAST) 		3401024000NRG24120720230665420 12/07/2023 SHITAL MAHTO 3401024WL036516 SHITAL MAHTO 00048 BKID0004982 1368 1368 Processed 17/07/2023 3507653773 SHITAL MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-024-001-001/234
(CHURI EAST) 		3401024000NRG24120720230665421 12/07/2023 SUNAINA DEVI 3401024WL036516 SUNAINA DEVI 00048 BKID0004982 1368 1368 Processed 17/07/2023 3507653775 SUNAINA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-024-001-001/258
(CHURI EAST) 		3401024000NRG24120720230665423 12/07/2023 SHANTI DEVI 3401024WL036516 SHANTI DEVI 00048 BKID0004982 1368 1368 Processed 17/07/2023 3507653774 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 KHELARI JH-01-024-001-001/159
(CHURI EAST) 		3401024000NRG24120720230665416 12/07/2023 SARITA DEVI 3401024WL036516 SARITA DEVI 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3507653770 SARITA DEVI CANARA BANK(508532)
5 KHELARI JH-01-024-001-001/163
(CHURI EAST) 		3401024000NRG24120720230665417 12/07/2023 SIKANTO DEVI 3401024WL036516 SIKANTO DEVI 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3507653771 SIKANTO DEVI CANARA BANK(508532)
6 KHELARI JH-01-024-001-001/191
(CHURI EAST) 		3401024000NRG24120720230665419 12/07/2023 JASMATIYA DEVI 3401024WL036516 JASMATIYA DEVI 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3507653768 JASAMATIA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-001-001/249
(CHURI EAST) 		3401024000NRG24120720230665422 12/07/2023 ANITA KUMARI 3401024WL036516 ANITA KUMARI 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3507653772 ANITA KUMARI CANARA BANK(508532)
8 KHELARI JH-01-024-001-001/265
(CHURI EAST) 		3401024000NRG24120720230665425 12/07/2023 DINESH KUMAR 3401024WL036516 DINESH KUMAR 00078 CNRB0001902 1368 1368 Processed 17/07/2023 3507653769 DINESH KUMAR CANARA BANK(508532)
SubTotal 6840 6840
9 KHELARI JH-01-024-001-001/189
(CHURI EAST) 		3401024000NRG24120720230665418 12/07/2023 MAHESH MAHTO 3401024WL036516 MAHESH MAHTO 00354 PUNB0109000 1368 1368 Processed 17/07/2023 3507653766 MAHESH MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-024-001-001/263
(CHURI EAST) 		3401024000NRG24120720230665424 12/07/2023 ASHA DEVI 3401024WL036516 ASHA DEVI 00354 PUNB0109000 1368 1368 Processed 17/07/2023 3507653767 ASHA DVI W/O JAY PRAKASH MISTRY PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_120723APB_FTO_334758 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4104
2 KHELARI JH3401024001_120723APB_FTO_334758 Canara Bank CNRB0001902 CHURI 6840
3 KHELARI JH3401024001_120723APB_FTO_334758 Punjab National Bank PUNB0109000 BACHRA 2736

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