Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_250723FTO_376734
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-01-024-004-001/1075
(CHURI SOUTH) 		3401024000NRG24Z240720230753354 25/07/2023 Hulaso Devi 3401024WL041774 Hulaso Devi 00032 UTIB0001923 162 162 Processed 29/07/2023 S57242389 Hulaso Devi ()
2 KHELARI JH-01-024-004-001/1153
(CHURI SOUTH) 		3401024000NRG24Z250720230762275 25/07/2023 Shrvan Lohra 3401024WL042416 Shrvan Lohra 00032 UTIB0001923 162 162 Processed 29/07/2023 S57242389 Shrvan Lohra ()
3 KHELARI JH-01-024-004-001/1171
(CHURI SOUTH) 		3401024000NRG24Z250720230762278 25/07/2023 RITA DEVI 3401024WL042416 RITA DEVI 00032 UTIB0001923 162 162 Processed 29/07/2023 S57242389 RITA DEVI ()
4 KHELARI JH-01-024-004-001/1175
(CHURI SOUTH) 		3401024000NRG24Z250720230762279 25/07/2023 Sameer Kumar 3401024WL042416 Sameer Kumar 00032 UTIB0001923 162 162 Processed 29/07/2023 S57242389 Sameer Kumar ()
5 KHELARI JH-01-024-004-001/1190
(CHURI SOUTH) 		3401024000NRG24Z250720230762281 25/07/2023 Nusrat Parween 3401024WL042416 Nusrat Parween 00032 UTIB0001923 162 162 Processed 29/07/2023 S57242389 Nusrat Parween ()
SubTotal 810 810
6 KHELARI JH-01-024-004-002/1491
(CHURI SOUTH) 		3401024000NRG24Z250720230762409 25/07/2023 PRADEEP KUMAR NAYAK 3401024WL042421 PRADEEP KUMAR NAYAK 00048 BKID0004912 162 162 Processed 29/07/2023 S57242389 PRADEEP KUMAR NAYAK ()
7 KHELARI JH-01-024-004-002/1493
(CHURI SOUTH) 		3401024000NRG24Z250720230762145 25/07/2023 NARESH MAHTO 3401024WL042407 NARESH MAHTO 00048 BKID0004912 162 162 Processed 29/07/2023 S57242389 NARESH MAHTO ()
8 KHELARI JH-01-024-004-002/1498
(CHURI SOUTH) 		3401024000NRG24Z250720230762146 25/07/2023 ANITA DEVI 3401024WL042407 ANITA DEVI 00048 BKID0004912 162 162 Processed 29/07/2023 S57242389 ANITA DEVI ()
9 KHELARI JH-01-024-004-002/2570
(CHURI SOUTH) 		3401024000NRG24Z250720230762148 25/07/2023 Sunita Kumari 3401024WL042407 Sunita Kumari 00048 BKID0004912 162 162 Processed 29/07/2023 S57242389 Sunita Kumari ()
10 KHELARI JH-01-024-004-002/2576
(CHURI SOUTH) 		3401024000NRG24Z250720230762150 25/07/2023 Chaita Mahto 3401024WL042407 Chaita Mahto 00048 BKID0004912 162 162 Processed 29/07/2023 S57242389 Chaita Mahto ()
11 KHELARI JH-01-024-004-002/2577
(CHURI SOUTH) 		3401024000NRG24Z250720230762151 25/07/2023 Arun Munda 3401024WL042407 Arun Munda 00048 BKID0004912 162 162 Processed 29/07/2023 S57242389 Arun Munda ()
12 KHELARI JH-01-024-004-002/4013
(CHURI SOUTH) 		3401024000NRG24Z250720230762426 25/07/2023 REENA DEVI 3401024WL042421 REENA DEVI 00048 BKID0004912 162 162 Processed 29/07/2023 S57242389 REENA DEVI ()
13 KHELARI JH-01-024-004-002/4015
(CHURI SOUTH) 		3401024000NRG24Z250720230762428 25/07/2023 SHANICHARIYA KUMARI 3401024WL042421 SHANICHARIYA KUMARI 00048 BKID0004912 162 162 Processed 29/07/2023 S57242389 SHANICHARIYA KUMARI ()
SubTotal 1296 1296
14 KHELARI JH-01-024-004-002/4014
(CHURI SOUTH) 		3401024000NRG24Z250720230762427 25/07/2023 JAMUNA NAYAK 3401024WL042421 JAMUNA NAYAK 00048 BKID0004982 162 162 Processed 29/07/2023 S57242389 JAMUNA NAYAK ()
SubTotal 162 162
15 KHELARI JH-01-004-020-001/3446
(RAY) 		3401024000NRG24Z250720230762133 25/07/2023 SUNITA DEVI 3401024WL042407 SUNITA DEVI 00078 CNRB0001902 162 162 Processed 29/07/2023 S57242389 SUNITA DEVI ()
SubTotal 162 162
16 KHELARI JH-01-024-004-002/3070
(CHURI SOUTH) 		3401024000NRG24Z250720230762353 25/07/2023 MATI DEVI 3401024WL042419 MATI DEVI 00177 IOBA0000558 162 162 Processed 29/07/2023 S57242389 MATI DEVI ()
SubTotal 162 162
17 KHELARI JH-01-024-004-001/1003
(CHURI SOUTH) 		3401024000NRG24Z250720230762333 25/07/2023 Rupan Munda 3401024WL042419 Rupan Munda 00688 FINO0009002 162 162 Processed 29/07/2023 S57242389 Rupan Munda ()
18 KHELARI JH-01-024-004-001/1061
(CHURI SOUTH) 		3401024000NRG24Z250720230762347 25/07/2023 Suraj Chaudhary 3401024WL042419 Suraj Chaudhary 00688 FINO0009002 162 162 Processed 29/07/2023 S57242389 Suraj Chaudhary ()
19 KHELARI JH-01-024-004-001/1063
(CHURI SOUTH) 		3401024000NRG24Z250720230762349 25/07/2023 Gita Devi 3401024WL042419 Gita Devi 00688 FINO0009002 162 162 Processed 29/07/2023 S57242389 Gita Devi ()
20 KHELARI JH-01-024-004-001/1069
(CHURI SOUTH) 		3401024000NRG24Z240720230753353 25/07/2023 Simran Kumari 3401024WL041774 Simran Kumari 00688 FINO0009002 162 162 Processed 29/07/2023 S57242389 Simran Kumari ()
21 KHELARI JH-01-024-004-001/1078
(CHURI SOUTH) 		3401024000NRG24Z240720230753355 25/07/2023 Arjun Mahto 3401024WL041774 Arjun Mahto 00688 FINO0009002 162 162 Processed 29/07/2023 S57242389 Arjun Mahto ()
22 KHELARI JH-01-024-004-001/1089
(CHURI SOUTH) 		3401024000NRG24Z240720230753357 25/07/2023 Akhilesh Chouhan 3401024WL041774 Akhilesh Chouhan 00688 FINO0009002 162 162 Processed 29/07/2023 S57242389 Akhilesh Chouhan ()
23 KHELARI JH-01-024-004-001/1094
(CHURI SOUTH) 		3401024000NRG24Z240720230753359 25/07/2023 Gopi Kumar 3401024WL041774 Gopi Kumar 00688 FINO0009002 162 162 Processed 29/07/2023 S57242389 Gopi Kumar ()
24 KHELARI JH-01-024-004-001/1096
(CHURI SOUTH) 		3401024000NRG24Z240720230753361 25/07/2023 Uma Kumari 3401024WL041774 Uma Kumari 00688 FINO0009002 162 162 Processed 29/07/2023 S57242389 Uma Kumari ()
25 KHELARI JH-01-024-004-001/1124
(CHURI SOUTH) 		3401024000NRG24Z240720230753364 25/07/2023 Chatradhari Mistri 3401024WL041774 Chatradhari Mistri 00688 FINO0009002 162 162 Processed 29/07/2023 S57242389 Chatradhari Mistri ()
26 KHELARI JH-01-024-004-001/1260
(CHURI SOUTH) 		3401024000NRG24Z250720230762190 25/07/2023 Mila Devi 3401024WL042409 Mila Devi 00688 FINO0009002 162 162 Processed 29/07/2023 S57242389 Mila Devi ()
27 KHELARI JH-01-024-004-002/2280
(CHURI SOUTH) 		3401024000NRG24Z240720230753470 25/07/2023 BIRSHI DEVI 3401024WL041776 BIRSHI DEVI 00688 FINO0009002 162 162 Processed 29/07/2023 S57242389 BIRSHI DEVI ()
28 KHELARI JH-01-024-004-002/2288
(CHURI SOUTH) 		3401024000NRG24Z240720230753474 25/07/2023 LALI DEVI 3401024WL041776 LALI DEVI 00688 FINO0009002 162 162 Processed 29/07/2023 S57242389 LALI DEVI ()
SubTotal 1944 1944
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_250723FTO_376734 AXIS BANK UTIB0001923 RATU ROAD 810
2 KHELARI JH3401024004_250723FTO_376734 BANK OF INDIA BKID0004912 KHELARI 1296
3 KHELARI JH3401024004_250723FTO_376734 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
4 KHELARI JH3401024004_250723FTO_376734 Canara Bank CNRB0001902 CHURI 162
5 KHELARI JH3401024004_250723FTO_376734 Indian Overseas Bank IOBA0000558 DAKRA 162
6 KHELARI JH3401024004_250723FTO_376734 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1944

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