Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:30:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_100923APB_FTO_534628
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-01-004-020-001/1389
(RAY) 		3401024000NRG24Z100920231045013 10/09/2023 MITKU MAHTO 3401024WL060886 MITKU MAHTO 00048 BKID0004982 162 162 Processed 11/09/2023 S49398536 MITKU MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-024-001-001/234
(CHURI EAST) 		3401024000NRG24Z100920231045035 10/09/2023 SUNAINA DEVI 3401024WL060888 SUNAINA DEVI 00048 BKID0004982 162 162 Processed 11/09/2023 S49398536 SUNAINA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-024-001-001/258
(CHURI EAST) 		3401024000NRG24Z100920231045016 10/09/2023 SHANTI DEVI 3401024WL060886 SHANTI DEVI 00048 BKID0004982 162 162 Processed 11/09/2023 S49398536 SHANTI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-001-001/304
(CHURI EAST) 		3401024000NRG24Z100920231045025 10/09/2023 BALKO DEVI 3401024WL060887 BALKO DEVI 00048 BKID0004982 162 162 Processed 11/09/2023 S49398536 BALKO DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 KHELARI JH-01-004-020-001/1475
(RAY) 		3401024000NRG24Z100920231045033 10/09/2023 GITA DEVI 3401024WL060888 GITA DEVI 00078 CNRB0001902 162 162 Processed 11/09/2023 S49398536 GEETA DEVI CANARA BANK(508532)
6 KHELARI JH-01-004-020-001/2545
(RAY) 		3401024000NRG24Z100920231045034 10/09/2023 KRISHNA MAHTO 3401024WL060888 KRISHNA MAHTO 00078 CNRB0001902 162 162 Processed 11/09/2023 S49398536 KRISHNA MAHTO CANARA BANK(508532)
7 KHELARI JH-01-004-020-001/2574
(RAY) 		3401024000NRG24Z100920231045014 10/09/2023 SOHDARIYA DEVI 3401024WL060886 SOHDARIYA DEVI 00078 CNRB0001902 162 162 Processed 11/09/2023 S49398536 SOHDARIYA DEVI CANARA BANK(508532)
8 KHELARI JH-01-024-001-001/167
(CHURI EAST) 		3401024000NRG24Z100920231045015 10/09/2023 ANITA DEVI 3401024WL060886 ANITA DEVI 00078 CNRB0001902 162 162 Processed 11/09/2023 S49398536 ANITA DEVI CANARA BANK(508532)
9 KHELARI JH-01-024-001-001/249
(CHURI EAST) 		3401024000NRG24Z100920231045036 10/09/2023 ANITA KUMARI 3401024WL060888 ANITA KUMARI 00078 CNRB0001902 162 162 Processed 11/09/2023 S49398536 ANITA KUMARI CANARA BANK(508532)
10 KHELARI JH-01-024-001-001/250
(CHURI EAST) 		3401024000NRG24Z100920231045037 10/09/2023 KOLESHWAR MAHTO 3401024WL060888 KOLESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 11/09/2023 S49398536 KOLESHWAR MAHTO CANARA BANK(508532)
11 KHELARI JH-01-024-001-001/265
(CHURI EAST) 		3401024000NRG24Z100920231045024 10/09/2023 DINESH KUMAR 3401024WL060887 DINESH KUMAR 00078 CNRB0001902 162 162 Processed 11/09/2023 S49398536 DINESH KUMAR CANARA BANK(508532)
12 KHELARI JH-01-024-001-001/285
(CHURI EAST) 		3401024000NRG24Z100920231045017 10/09/2023 VIRU MAHTO 3401024WL060886 VIRU MAHTO 00078 CNRB0001902 162 162 Processed 11/09/2023 S49398536 VIRU MAHTO CANARA BANK(508532)
SubTotal 1296 1296
13 KHELARI JH-01-024-001-001/263
(CHURI EAST) 		3401024000NRG24Z100920231045023 10/09/2023 ASHA DEVI 3401024WL060887 ASHA DEVI 00354 PUNB0109000 162 162 Processed 11/09/2023 S49398536 ASHA DVI W/O JAY PRAKASH MISTRY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 KHELARI JH-01-024-001-001/306
(CHURI EAST) 		3401024000NRG24Z100920231045027 10/09/2023 BENO DEVI 3401024WL060887 BENO DEVI 00415 SBIN0014343 162 162 Processed 11/09/2023 S49398536 BENO DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_100923APB_FTO_534628 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 648
2 KHELARI JH3401024001_100923APB_FTO_534628 Canara Bank CNRB0001902 CHURI 1296
3 KHELARI JH3401024001_100923APB_FTO_534628 Punjab National Bank PUNB0109000 BACHRA 162
4 KHELARI JH3401024001_100923APB_FTO_534628 State Bank of India SBIN0014343 DAKRA 162

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