Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_290822FTO_213038
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-01-024-005-001/192
(CHURI WEST) 		3401024000NRG23Z290820220964614 29/08/2022 PRATIBHA DEVI 3401024WL036005 PRATIBHA DEVI 00048 BKID0004912 162 162 Processed 30/08/2022 S94277182 PRATIBHA DEVI ()
SubTotal 162 162
2 KHELARI JH-01-024-002-001/819
(CHURI MIDDLE) 		3401024000NRG23Z290820220964613 29/08/2022 SONU KUMAR YADAV 3401024WL036005 SONU KUMAR YADAV 00177 IOBA0000558 162 162 Processed 30/08/2022 S94277182 SONU KUMAR YADAV ()
SubTotal 162 162
3 KHELARI JH-01-024-002-001/313
(CHURI MIDDLE) 		3401024000NRG23Z290820220964612 29/08/2022 VED PRAKASH 3401024WL036005 VED PRAKASH 00354 PUNB0975900 162 162 Processed 30/08/2022 S94277182 VED PRAKASH ()
4 KHELARI JH-01-024-005-001/194
(CHURI WEST) 		3401024000NRG23Z290820220964616 29/08/2022 URMILA DEVI 3401024WL036005 URMILA DEVI 00354 PUNB0975900 162 162 Processed 30/08/2022 S94277182 URMILA DEVI ()
5 KHELARI JH-01-024-005-001/197
(CHURI WEST) 		3401024000NRG23Z290820220964617 29/08/2022 LALITA DEVI 3401024WL036005 LALITA DEVI 00354 PUNB0975900 162 162 Processed 30/08/2022 S94277182 LALITA DEVI ()
SubTotal 486 486
6 KHELARI JH-01-024-002-001/1019
(CHURI MIDDLE) 		3401024000NRG23Z290820220964610 29/08/2022 SINKU KUMAR 3401024WL036005 SINKU KUMAR 00415 SBIN0014343 162 162 Processed 30/08/2022 S94277182 SINKU KUMAR ()
7 KHELARI JH-01-024-005-001/193
(CHURI WEST) 		3401024000NRG23Z290820220964615 29/08/2022 BALKISHUN TURI 3401024WL036005 BALKISHUN TURI 00415 SBIN0014343 162 162 Processed 30/08/2022 S94277182 BALKISHUN TURI ()
8 KHELARI JH-01-024-005-001/198
(CHURI WEST) 		3401024000NRG23Z290820220964618 29/08/2022 GITA DEVI 3401024WL036005 GITA DEVI 00415 SBIN0014343 162 162 Processed 30/08/2022 S94277182 GITA DEVI ()
9 KHELARI JH-01-024-005-001/199
(CHURI WEST) 		3401024000NRG23Z290820220964619 29/08/2022 POONAM DEVI 3401024WL036005 POONAM DEVI 00415 SBIN0014343 162 162 Processed 30/08/2022 S94277182 POONAM DEVI ()
10 KHELARI JH-01-024-005-001/200
(CHURI WEST) 		3401024000NRG23Z290820220964620 29/08/2022 DEWANTI DEVI 3401024WL036005 DEWANTI DEVI 00415 SBIN0014343 162 162 Processed 30/08/2022 S94277182 DEWANTI DEVI ()
SubTotal 810 810
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_290822FTO_213038 BANK OF INDIA BKID0004912 KHELARI 162
2 KHELARI JH3401024002_290822FTO_213038 Indian Overseas Bank IOBA0000558 DAKRA 162
3 KHELARI JH3401024002_290822FTO_213038 Punjab National Bank PUNB0975900 Khalari 486
4 KHELARI JH3401024002_290822FTO_213038 State Bank of India SBIN0014343 DAKRA 810

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