Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:54:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_080224APB_FTO_926441
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-01-024-004-002/1896
(CHURI SOUTH) 		3401024000NRG24Z080220241651774 08/02/2024 AJAY MUNDA 3401024WL102074 AJAY MUNDA 00048 BKID0004912 162 162 Processed 13/02/2024 S22203629 Ajay Munda FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-002/2817
(CHURI SOUTH) 		3401024000NRG24Z080220241651777 08/02/2024 RATAN MUNDA 3401024WL102074 RATAN MUNDA 00048 BKID0004912 162 162 Processed 13/02/2024 S22203629 RATAN MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 KHELARI JH-01-024-004-002/1950
(CHURI SOUTH) 		3401024000NRG24Z080220241651776 08/02/2024 REKHA DEVI 3401024WL102074 REKHA DEVI 00177 IOBA0000558 162 162 Processed 13/02/2024 S22203629 REKHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
4 KHELARI JH-01-024-004-002/1897
(CHURI SOUTH) 		3401024000NRG24Z080220241651775 08/02/2024 SANJAY MUNDA 3401024WL102074 SANJAY MUNDA 00354 PUNB0975900 162 162 Processed 13/02/2024 S22203629 SANJAY MUNDA BANK OF INDIA(508505)
SubTotal 162 162
5 KHELARI JH-01-024-004-002/2965
(CHURI SOUTH) 		3401024000NRG24Z080220241651778 08/02/2024 RAJENDRA KUMAR MUNDA 3401024WL102074 RAJENDRA KUMAR MUNDA 00415 SBIN0014343 162 162 Processed 13/02/2024 S22203629 MR RAJENDRA KUMAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
6 KHELARI JH-01-024-004-002/3384
(CHURI SOUTH) 		3401024000NRG24Z080220241651779 08/02/2024 Rahul oraon 3401024WL102074 Rahul oraon 00688 FINO0009002 162 162 Processed 13/02/2024 S22203629 Rahul Oraon FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/3389
(CHURI SOUTH) 		3401024000NRG24Z080220241651780 08/02/2024 Kolo devi 3401024WL102074 Kolo devi 00688 FINO0009002 162 162 Processed 13/02/2024 S22203629 KOLO DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_080224APB_FTO_926441 BANK OF INDIA BKID0004912 KHELARI 324
2 KHELARI JH3401024004_080224APB_FTO_926441 Indian Overseas Bank IOBA0000558 DAKRA 162
3 KHELARI JH3401024004_080224APB_FTO_926441 Punjab National Bank PUNB0975900 Khalari 162
4 KHELARI JH3401024004_080224APB_FTO_926441 State Bank of India SBIN0014343 DAKRA 162
5 KHELARI JH3401024004_080224APB_FTO_926441 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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