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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:14:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_260623FTO_280109
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) 		3401024000NRG24Z260620230547441 26/06/2023 SUNIL MUNDA 3401024WL029693 SUNIL MUNDA 00048 BKID0004912 162 162 Processed 27/06/2023 S32461918 SUNIL MUNDA ()
2 KHELARI JH-01-024-004-002/2614
(CHURI SOUTH) 		3401024000NRG24Z260620230547442 26/06/2023 SAPNA DEVI 3401024WL029693 SAPNA DEVI 00048 BKID0004912 162 162 Processed 27/06/2023 S32461918 SAPNA DEVI ()
3 KHELARI JH-01-024-004-002/2982
(CHURI SOUTH) 		3401024000NRG24Z260620230547447 26/06/2023 BIRENDRA LOHRA 3401024WL029693 BIRENDRA LOHRA 00048 BKID0004912 162 162 Processed 27/06/2023 S32461918 BIRENDRA LOHRA ()
4 KHELARI JH-01-024-004-002/4013
(CHURI SOUTH) 		3401024000NRG24Z260620230547498 26/06/2023 REENA DEVI 3401024WL029694 REENA DEVI 00048 BKID0004912 162 162 Processed 27/06/2023 S32461918 REENA DEVI ()
5 KHELARI JH-01-024-004-002/4015
(CHURI SOUTH) 		3401024000NRG24Z260620230547500 26/06/2023 SHANICHARIYA KUMARI 3401024WL029694 SHANICHARIYA KUMARI 00048 BKID0004912 162 162 Processed 27/06/2023 S32461918 SHANICHARIYA KUMARI ()
SubTotal 810 810
6 KHELARI JH-01-024-004-002/4014
(CHURI SOUTH) 		3401024000NRG24Z260620230547499 26/06/2023 JAMUNA NAYAK 3401024WL029694 JAMUNA NAYAK 00048 BKID0004982 162 162 Processed 27/06/2023 S32461918 JAMUNA NAYAK ()
SubTotal 162 162
7 KHELARI JH-01-024-004-002/3730
(CHURI SOUTH) 		3401024000NRG24Z260620230547488 26/06/2023 Jay Munni Kumari 3401024WL029694 Jay Munni Kumari 00688 FINO0009002 162 162 Processed 27/06/2023 S32461918 Jay Munni Kumari ()
8 KHELARI JH-01-024-004-002/3734
(CHURI SOUTH) 		3401024000NRG24Z260620230547489 26/06/2023 Rupa kumari 3401024WL029694 Rupa kumari 00688 FINO0009002 162 162 Processed 27/06/2023 S32461918 Rupa kumari ()
9 KHELARI JH-01-024-004-002/3735
(CHURI SOUTH) 		3401024000NRG24Z260620230547490 26/06/2023 Sushma kumari 3401024WL029694 Sushma kumari 00688 FINO0009002 162 162 Processed 27/06/2023 S32461918 Sushma kumari ()
10 KHELARI JH-01-024-004-002/3737
(CHURI SOUTH) 		3401024000NRG24Z260620230547491 26/06/2023 Jaswa Kumari 3401024WL029694 Jaswa Kumari 00688 FINO0009002 162 162 Processed 27/06/2023 S32461918 Jaswa Kumari ()
11 KHELARI JH-01-024-004-002/3738
(CHURI SOUTH) 		3401024000NRG24Z260620230547492 26/06/2023 Sandeep munda 3401024WL029694 Sandeep munda 00688 FINO0009002 162 162 Processed 27/06/2023 S32461918 Sandeep munda ()
12 KHELARI JH-01-024-004-002/3750
(CHURI SOUTH) 		3401024000NRG24Z260620230547493 26/06/2023 Om prakash munda 3401024WL029694 Om prakash munda 00688 FINO0009002 162 162 Processed 27/06/2023 S32461918 Om prakash munda ()
13 KHELARI JH-01-024-004-002/3793
(CHURI SOUTH) 		3401024000NRG24Z260620230547451 26/06/2023 ANKIT LOHRA 3401024WL029693 ANKIT LOHRA 00688 FINO0009002 162 162 Processed 27/06/2023 S32461918 ANKIT LOHRA ()
SubTotal 1134 1134
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_260623FTO_280109 BANK OF INDIA BKID0004912 KHELARI 810
2 KHELARI JH3401024004_260623FTO_280109 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
3 KHELARI JH3401024004_260623FTO_280109 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134

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