Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:42:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_251023FTO_680178
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-01-024-004-002/1745
(CHURI SOUTH) 		3401024000NRG24Z041020231172050 25/10/2023 SHIVCHARAN MAHTO 3401024WL0068935 SHIVCHARAN MAHTO 00048 BKID0004912 162 162 Processed 27/10/2023 S13360805 SHIVCHARAN MAHTO ()
2 KHELARI JH-01-024-004-002/1745
(CHURI SOUTH) 		3401024000NRG24Z161020231238526 25/10/2023 SHIVCHARAN MAHTO 3401024WL0073051 SHIVCHARAN MAHTO 00048 BKID0004912 162 162 Processed 27/10/2023 S13360805 SHIVCHARAN MAHTO ()
3 KHELARI JH-01-024-004-002/2017
(CHURI SOUTH) 		3401024000NRG24Z160620230476282 25/10/2023 TETRI DEVI 3401024WL0025999 TETRI DEVI 00048 BKID0004912 162 162 Processed 27/10/2023 S13360805 TETRI DEVI ()
4 KHELARI JH-01-024-004-002/2017
(CHURI SOUTH) 		3401024000NRG24Z010720230577635 25/10/2023 TETRI DEVI 3401024WL0031474 TETRI DEVI 00048 BKID0004912 162 162 Processed 27/10/2023 S13360805 TETRI DEVI ()
5 KHELARI JH-01-024-004-002/2017
(CHURI SOUTH) 		3401024000NRG24Z280820230966196 25/10/2023 TETRI DEVI 3401024WL0055451 TETRI DEVI 00048 BKID0004912 162 162 Processed 27/10/2023 S13360805 TETRI DEVI ()
SubTotal 810 810
6 KHELARI JH-01-024-004-002/618
(CHURI SOUTH) 		3401024000NRG24Z031020231167325 25/10/2023 AJAY YADAV 3401024WL0068557 AJAY YADAV 00177 IOBA0000558 162 162 Processed 27/10/2023 S13360805 AJAY YADAV ()
SubTotal 162 162
7 KHELARI JH-01-004-002-002/1416
(BAMNE) 		3401024000NRG24Z270520230302898 25/10/2023 Tofik Umar Ansari 3401024WL0016467 Tofik Umar Ansari 00688 FINO0009002 81 81 Rejected 27/10/2023 S13360805 A/C Blocked or Frozen
8 KHELARI JH-01-004-002-002/1491
(BAMNE) 		3401024000NRG24Z280820230966193 25/10/2023 AKANKSHA KUMARI 3401024WL0055451 AKANKSHA KUMARI 00688 FINO0009002 162 162 Rejected 27/10/2023 S13360805 A/C Blocked or Frozen
9 KHELARI JH-01-004-002-002/1492
(BAMNE) 		3401024000NRG24Z280820230966194 25/10/2023 ANAMIKA KUMARI 3401024WL0055451 ANAMIKA KUMARI 00688 FINO0009002 162 162 Rejected 27/10/2023 S13360805 A/C Blocked or Frozen
10 KHELARI JH-01-004-002-002/1636
(BAMNE) 		3401024000NRG24Z280820230966195 25/10/2023 RAJ KUMAR 3401024WL0055451 RAJ KUMAR 00688 FINO0009002 162 162 Rejected 27/10/2023 S13360805 A/C Blocked or Frozen
11 KHELARI JH-01-024-004-002/3483
(CHURI SOUTH) 		3401024000NRG24Z190620230494724 25/10/2023 SHANI MUNDA 3401024WL0026942 SHANI MUNDA 00688 FINO0009002 162 162 Rejected 27/10/2023 S13360805 A/C Blocked or Frozen
12 KHELARI JH-01-024-004-002/3483
(CHURI SOUTH) 		3401024000NRG24Z210720230732812 25/10/2023 SHANI MUNDA 3401024WL0040460 SHANI MUNDA 00688 FINO0009002 162 162 Rejected 27/10/2023 S13360805 A/C Blocked or Frozen
13 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24Z220920231112246 25/10/2023 ARATI KUMARI 3401024WL0065108 ARATI KUMARI 00688 FINO0009002 162 162 Processed 27/10/2023 S13360805 ARATI KUMARI ()
14 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24Z280820230966197 25/10/2023 ARATI KUMARI 3401024WL0055451 ARATI KUMARI 00688 FINO0009002 162 162 Processed 27/10/2023 S13360805 ARATI KUMARI ()
SubTotal 1215 1215
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_251023FTO_680178 BANK OF INDIA BKID0004912 KHELARI 810
2 KHELARI JH3401024004_251023FTO_680178 Indian Overseas Bank IOBA0000558 DAKRA 162
3 KHELARI JH3401024004_251023FTO_680178 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1215

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