Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:00:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_170823FTO_450124
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-01-004-002-002/1523
(BAMNE) 		3401024000NRG24Z170820230905761 17/08/2023 SARITA DEVI 3401024WL051390 SARITA DEVI 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 SARITA DEVI ()
2 KHELARI JH-01-024-004-002/1491
(CHURI SOUTH) 		3401024000NRG24Z170820230905671 17/08/2023 PRADEEP KUMAR NAYAK 3401024WL051389 PRADEEP KUMAR NAYAK 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 PRADEEP KUMAR NAYAK ()
3 KHELARI JH-01-024-004-002/2650
(CHURI SOUTH) 		3401024000NRG24Z170820230906067 17/08/2023 Priti kumari 3401024WL051397 Priti kumari 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 Priti kumari ()
4 KHELARI JH-01-024-004-002/2695
(CHURI SOUTH) 		3401024000NRG24Z170820230905976 17/08/2023 ANITA DEVI 3401024WL051395 ANITA DEVI 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 ANITA DEVI ()
5 KHELARI JH-01-024-004-002/4013
(CHURI SOUTH) 		3401024000NRG24Z170820230905684 17/08/2023 REENA DEVI 3401024WL051389 REENA DEVI 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 REENA DEVI ()
6 KHELARI JH-01-024-004-002/4015
(CHURI SOUTH) 		3401024000NRG24Z170820230905686 17/08/2023 SHANICHARIYA KUMARI 3401024WL051389 SHANICHARIYA KUMARI 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 SHANICHARIYA KUMARI ()
7 KHELARI JH-01-024-005-001/377
(CHURI WEST) 		3401024000NRG24Z170820230905914 17/08/2023 ANJU KUMARI 3401024WL051393 ANJU KUMARI 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 ANJU KUMARI ()
SubTotal 1134 1134
8 KHELARI JH-01-024-004-002/4014
(CHURI SOUTH) 		3401024000NRG24Z170820230905685 17/08/2023 JAMUNA NAYAK 3401024WL051389 JAMUNA NAYAK 00048 BKID0004982 162 162 Processed 18/08/2023 S54233471 JAMUNA NAYAK ()
SubTotal 162 162
9 KHELARI JH-01-024-004-001/2266
(CHURI SOUTH) 		3401024000NRG24Z170820230905894 17/08/2023 RASHMI VISHWAKARMA 3401024WL051393 RASHMI VISHWAKARMA 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 RASHMI VISHWAKARMA ()
10 KHELARI JH-01-024-004-002/2280
(CHURI SOUTH) 		3401024000NRG24Z170820230906057 17/08/2023 BIRSHI DEVI 3401024WL051397 BIRSHI DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 BIRSHI DEVI ()
11 KHELARI JH-01-024-004-002/3730
(CHURI SOUTH) 		3401024000NRG24Z170820230905981 17/08/2023 Jay Munni Kumari 3401024WL051395 Jay Munni Kumari 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 Jay Munni Kumari ()
12 KHELARI JH-01-024-004-002/3734
(CHURI SOUTH) 		3401024000NRG24Z170820230905982 17/08/2023 Rupa kumari 3401024WL051395 Rupa kumari 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 Rupa kumari ()
13 KHELARI JH-01-024-004-002/3735
(CHURI SOUTH) 		3401024000NRG24Z170820230905983 17/08/2023 Sushma kumari 3401024WL051395 Sushma kumari 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 Sushma kumari ()
14 KHELARI JH-01-024-004-002/3737
(CHURI SOUTH) 		3401024000NRG24Z170820230905984 17/08/2023 Jaswa Kumari 3401024WL051395 Jaswa Kumari 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 Jaswa Kumari ()
15 KHELARI JH-01-024-004-002/3738
(CHURI SOUTH) 		3401024000NRG24Z170820230905985 17/08/2023 Sandeep munda 3401024WL051395 Sandeep munda 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 Sandeep munda ()
16 KHELARI JH-01-024-004-002/3750
(CHURI SOUTH) 		3401024000NRG24Z170820230905987 17/08/2023 Om prakash munda 3401024WL051395 Om prakash munda 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 Om prakash munda ()
17 KHELARI JH-01-024-004-002/3793
(CHURI SOUTH) 		3401024000NRG24Z170820230905990 17/08/2023 ANKIT LOHRA 3401024WL051395 ANKIT LOHRA 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 ANKIT LOHRA ()
18 KHELARI JH-01-024-005-001/394
(CHURI WEST) 		3401024000NRG24Z170820230905925 17/08/2023 shabana khatoon 3401024WL051393 shabana khatoon 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 shabana khatoon ()
SubTotal 1620 1620
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_170823FTO_450124 BANK OF INDIA BKID0004912 KHELARI 1134
2 KHELARI JH3401024004_170823FTO_450124 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
3 KHELARI JH3401024004_170823FTO_450124 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1620

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