Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:21:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_170823APB_FTO_450078
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-01-024-002-001/151
(CHURI MIDDLE) 		3401024000NRG24140820230889944 17/08/2023 ANJU KUMARI 3401024WL050424 ANJU KUMARI 00048 BKID0004912 1368 1368 Processed 28/08/2023 4911067073 ANJU KUMARI D/O- DASHY GANJHU BANK OF INDIA(508505)
2 KHELARI JH-01-024-002-001/175
(CHURI MIDDLE) 		3401024000NRG24140820230889945 17/08/2023 BALKU YADAV 3401024WL050424 BALKU YADAV 00048 BKID0004912 1368 1368 Processed 28/08/2023 4911067074 BALKU YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
3 KHELARI JH-01-024-002-001/1010
(CHURI MIDDLE) 		3401024000NRG24140820230889942 17/08/2023 TULSHI GANJHU 3401024WL050424 TULSHI GANJHU 00177 IOBA0000558 1368 1368 Processed 28/08/2023 4911067067 TULASI GANJHU INDIAN OVERSEAS BANK(508541)
4 KHELARI JH-01-024-002-001/627
(CHURI MIDDLE) 		3401024000NRG24140820230889949 17/08/2023 Navin Kumar 3401024WL050424 Navin Kumar 00177 IOBA0000558 1368 1368 Processed 28/08/2023 4911067068 NAVIN KUMAR INDIAN OVERSEAS BANK(508541)
5 KHELARI JH-01-024-002-001/815
(CHURI MIDDLE) 		3401024000NRG24140820230889952 17/08/2023 SUNIL KUMAR TURI 3401024WL050424 SUNIL KUMAR TURI 00177 IOBA0000558 1368 1368 Processed 28/08/2023 4911067069 SUNIL KUMAR TURI S/O JHALLU TURI BANK OF INDIA(508505)
SubTotal 4104 4104
6 KHELARI JH-01-024-002-001/197
(CHURI MIDDLE) 		3401024000NRG24140820230889946 17/08/2023 Jirwa Devi 3401024WL050424 Jirwa Devi 00415 SBIN0014343 1368 1368 Processed 28/08/2023 4911067072 JIRWA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-002-001/201
(CHURI MIDDLE) 		3401024000NRG24140820230889947 17/08/2023 Bina Devi 3401024WL050424 Bina Devi 00415 SBIN0014343 1368 1368 Processed 28/08/2023 4911067071 MRS BINA DEVI STATE BANK OF INDIA(508548)
8 KHELARI JH-01-024-002-001/206
(CHURI MIDDLE) 		3401024000NRG24140820230889948 17/08/2023 Manoj Yadav 3401024WL050424 Manoj Yadav 00415 SBIN0014343 1368 1368 Processed 28/08/2023 4911067070 MR MANOJ YADAV STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_170823APB_FTO_450078 BANK OF INDIA BKID0004912 KHELARI 2736
2 KHELARI JH3401024002_170823APB_FTO_450078 Indian Overseas Bank IOBA0000558 DAKRA 4104
3 KHELARI JH3401024002_170823APB_FTO_450078 State Bank of India SBIN0014343 DAKRA 4104

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