Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:26:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_191022FTO_355583
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-01-004-017-005/1872
(MAYAPUR) 		3401024000NRG23Z191020221212302 19/10/2022 Preeti Kumari 3401024WL054301 Preeti Kumari 00048 BKID0004912 162 162 Processed 23/10/2022 S68611303 Preeti Kumari ()
2 KHELARI JH-01-024-002-001/568
(CHURI MIDDLE) 		3401024000NRG23Z191020221212307 19/10/2022 Vijay Kumar Sharma 3401024WL054301 Vijay Kumar Sharma 00048 BKID0004912 162 162 Processed 23/10/2022 S68611303 Vijay Kumar Sharma ()
SubTotal 324 324
3 KHELARI JH-01-024-002-001/531
(CHURI MIDDLE) 		3401024000NRG23Z191020221212303 19/10/2022 Naresh Chouhan 3401024WL054301 Naresh Chouhan 00177 IOBA0000558 162 162 Processed 23/10/2022 S68611303 Naresh Chouhan ()
4 KHELARI JH-01-024-002-001/532
(CHURI MIDDLE) 		3401024000NRG23Z191020221212304 19/10/2022 Pardeshi Ganjhu 3401024WL054301 Pardeshi Ganjhu 00177 IOBA0000558 162 162 Processed 23/10/2022 S68611303 Pardeshi Ganjhu ()
5 KHELARI JH-01-024-002-001/567
(CHURI MIDDLE) 		3401024000NRG23Z191020221212306 19/10/2022 Ashok Kumar 3401024WL054301 Ashok Kumar 00177 IOBA0000558 162 162 Processed 23/10/2022 S68611303 Ashok Kumar ()
6 KHELARI JH-01-024-004-002/2404
(CHURI SOUTH) 		3401024000NRG23Z191020221212310 19/10/2022 Abhishek Kumar 3401024WL054301 Abhishek Kumar 00177 IOBA0000558 162 162 Processed 23/10/2022 S68611303 Abhishek Kumar ()
SubTotal 648 648
7 KHELARI JH-01-024-002-001/565
(CHURI MIDDLE) 		3401024000NRG23Z191020221212305 19/10/2022 Suraj Kumar Sharma 3401024WL054301 Suraj Kumar Sharma 00415 SBIN0014343 162 162 Processed 23/10/2022 S68611303 Suraj Kumar Sharma ()
8 KHELARI JH-01-024-004-002/1221
(CHURI SOUTH) 		3401024000NRG23Z191020221212309 19/10/2022 NIRA DEVI 3401024WL054301 NIRA DEVI 00415 SBIN0014343 162 162 Processed 23/10/2022 S68611311 NIRA DEVI ()
SubTotal 324 324
9 KHELARI JH-01-024-004-001/2412
(CHURI SOUTH) 		3401024000NRG23Z191020221212308 19/10/2022 PRADHUMAN CHOUHAN 3401024WL054301 PRADHUMAN CHOUHAN 00688 FINO0009002 162 162 Processed 23/10/2022 S68611303 PRADHUMAN CHOUHAN ()
SubTotal 162 162
10 KHELARI JH-01-004-017-001/1199
(MAYAPUR) 		3401024000NRG23Z191020221212300 19/10/2022 PRAMILA DEVI 3401024WL054301 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68611311 PRAMILA DEVI ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_191022FTO_355583 BANK OF INDIA BKID0004912 KHELARI 324
2 KHELARI JH3401024002_191022FTO_355583 Indian Overseas Bank IOBA0000558 DAKRA 648
3 KHELARI JH3401024002_191022FTO_355583 State Bank of India SBIN0014343 DAKRA 324
4 KHELARI JH3401024002_191022FTO_355583 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 KHELARI JH3401024002_191022FTO_355583 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162

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