Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:54:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_011122APB_FTO_390725
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-01-024-004-002/1049
(CHURI SOUTH) 		3401024000NRG23Z011120221285496 01/11/2022 JIRWA DEVI 3401024WL059008 JIRWA DEVI 00048 BKID0004912 162 162 Processed 02/11/2022 S21605076 Jirwa Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-002/1277
(CHURI SOUTH) 		3401024000NRG23Z011120221285500 01/11/2022 VISHWANATH MAHTO 3401024WL059008 VISHWANATH MAHTO 00048 BKID0004912 162 162 Processed 02/11/2022 S21605076 VISHWANATH MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/191
(CHURI SOUTH) 		3401024000NRG23Z011120221285502 01/11/2022 AMRIT YADAV 3401024WL059008 AMRIT YADAV 00048 BKID0004912 162 162 Processed 02/11/2022 S21605076 Amrit Mahato FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
4 KHELARI JH-01-024-004-002/1276
(CHURI SOUTH) 		3401024000NRG23Z011120221285499 01/11/2022 RAJU YADAV 3401024WL059008 RAJU YADAV 00048 BKID0004944 162 162 Processed 02/11/2022 S21605076 RAJU YADAV BANK OF INDIA(508505)
SubTotal 162 162
5 KHELARI JH-01-024-004-002/1188
(CHURI SOUTH) 		3401024000NRG23Z011120221285497 01/11/2022 NITU DEVI 3401024WL059008 NITU DEVI 00415 SBIN0014343 162 162 Processed 02/11/2022 S21605076 Mrs. NITU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_011122APB_FTO_390725 BANK OF INDIA BKID0004912 KHELARI 486
2 KHELARI JH3401024004_011122APB_FTO_390725 BANK OF INDIA BKID0004944 BURMU 162
3 KHELARI JH3401024004_011122APB_FTO_390725 State Bank of India SBIN0014343 DAKRA 162

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