Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:27:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_300623APB_FTO_294361
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-01-024-004-002/1622
(CHURI SOUTH) 		3401024000NRG24300620230571442 30/06/2023 UMESH YADAV 3401024WL031090 UMESH YADAV 00048 BKID0004912 1368 1368 Processed 13/07/2023 3375828844 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-002/2798
(CHURI SOUTH) 		3401024000NRG24300620230571444 30/06/2023 RUPMANI KUMARI 3401024WL031090 RUPMANI KUMARI 00048 BKID0004912 1368 1368 Processed 13/07/2023 3375828843 RUPMANI KUMARI D/O-SUKHDEV MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 KHELARI JH-01-024-004-002/1538
(CHURI SOUTH) 		3401024000NRG24300620230571441 30/06/2023 MOHAN YADAV 3401024WL031090 MOHAN YADAV 00177 IOBA0000558 1368 1368 Processed 13/07/2023 3375828841 MOHAN YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
4 KHELARI JH-01-024-004-002/1895
(CHURI SOUTH) 		3401024000NRG24300620230571443 30/06/2023 PUNAM DEVI 3401024WL031090 PUNAM DEVI 00354 PUNB0975900 1368 1368 Processed 13/07/2023 3375828846 PUNAM DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2800
(CHURI SOUTH) 		3401024000NRG24300620230571445 30/06/2023 ABHISHEK KUMAR 3401024WL031090 ABHISHEK KUMAR 00354 PUNB0975900 1368 1368 Processed 13/07/2023 3375828845 Abhishek Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
6 KHELARI JH-01-024-004-002/3290
(CHURI SOUTH) 		3401024000NRG24300620230571446 30/06/2023 VAJIT Ansari 3401024WL031090 VAJIT Ansari 00688 FINO0009002 1368 1368 Processed 13/07/2023 3375828842 Vajid Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_300623APB_FTO_294361 BANK OF INDIA BKID0004912 KHELARI 2736
2 KHELARI JH3401024004_300623APB_FTO_294361 Indian Overseas Bank IOBA0000558 DAKRA 1368
3 KHELARI JH3401024004_300623APB_FTO_294361 Punjab National Bank PUNB0975900 Khalari 2736
4 KHELARI JH3401024004_300623APB_FTO_294361 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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