Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_170823FTO_450105
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-01-004-002-002/1523
(BAMNE) 		3401024000NRG24170820230905717 17/08/2023 SARITA DEVI 3401024WL051390 SARITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5812847604 SARITA DEVI ()
2 KHELARI JH-01-024-004-002/1491
(CHURI SOUTH) 		3401024000NRG24170820230905632 17/08/2023 PRADEEP KUMAR NAYAK 3401024WL051389 PRADEEP KUMAR NAYAK 00048 BKID0004912 1368 1368 Processed 22/09/2023 5812847617 PRADEEP KUMAR NAYAK ()
3 KHELARI JH-01-024-004-002/2650
(CHURI SOUTH) 		3401024000NRG24170820230906030 17/08/2023 Priti kumari 3401024WL051397 Priti kumari 00048 BKID0004912 1368 1368 Processed 22/09/2023 5812847602 Priti kumari ()
4 KHELARI JH-01-024-004-002/2695
(CHURI SOUTH) 		3401024000NRG24170820230905946 17/08/2023 ANITA DEVI 3401024WL051395 ANITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5812847618 ANITA DEVI ()
5 KHELARI JH-01-024-004-002/4013
(CHURI SOUTH) 		3401024000NRG24170820230905645 17/08/2023 REENA DEVI 3401024WL051389 REENA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5812847603 REENA DEVI ()
6 KHELARI JH-01-024-004-002/4015
(CHURI SOUTH) 		3401024000NRG24170820230905647 17/08/2023 SHANICHARIYA KUMARI 3401024WL051389 SHANICHARIYA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5812847606 SHANICHARIYA KUMARI ()
7 KHELARI JH-01-024-005-001/377
(CHURI WEST) 		3401024000NRG24170820230905870 17/08/2023 ANJU KUMARI 3401024WL051393 ANJU KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5812847605 ANJU KUMARI ()
SubTotal 9576 9576
8 KHELARI JH-01-024-004-002/4014
(CHURI SOUTH) 		3401024000NRG24170820230905646 17/08/2023 JAMUNA NAYAK 3401024WL051389 JAMUNA NAYAK 00048 BKID0004982 1368 1368 Processed 22/09/2023 5812847607 JAMUNA NAYAK ()
SubTotal 1368 1368
9 KHELARI JH-01-024-004-001/2266
(CHURI SOUTH) 		3401024000NRG24170820230905850 17/08/2023 RASHMI VISHWAKARMA 3401024WL051393 RASHMI VISHWAKARMA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812847611 RASHMI VISHWAKARMA ()
10 KHELARI JH-01-024-004-002/2280
(CHURI SOUTH) 		3401024000NRG24170820230906020 17/08/2023 BIRSHI DEVI 3401024WL051397 BIRSHI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812847616 BIRSHI DEVI ()
11 KHELARI JH-01-024-004-002/3730
(CHURI SOUTH) 		3401024000NRG24170820230905951 17/08/2023 Jay Munni Kumari 3401024WL051395 Jay Munni Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812847613 Jay Munni Kumari ()
12 KHELARI JH-01-024-004-002/3734
(CHURI SOUTH) 		3401024000NRG24170820230905952 17/08/2023 Rupa kumari 3401024WL051395 Rupa kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812847609 Rupa kumari ()
13 KHELARI JH-01-024-004-002/3735
(CHURI SOUTH) 		3401024000NRG24170820230905953 17/08/2023 Sushma kumari 3401024WL051395 Sushma kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812847608 Sushma kumari ()
14 KHELARI JH-01-024-004-002/3737
(CHURI SOUTH) 		3401024000NRG24170820230905954 17/08/2023 Jaswa Kumari 3401024WL051395 Jaswa Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812847610 Jaswa Kumari ()
15 KHELARI JH-01-024-004-002/3738
(CHURI SOUTH) 		3401024000NRG24170820230905955 17/08/2023 Sandeep munda 3401024WL051395 Sandeep munda 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812847614 Sandeep munda ()
16 KHELARI JH-01-024-004-002/3750
(CHURI SOUTH) 		3401024000NRG24170820230905957 17/08/2023 Om prakash munda 3401024WL051395 Om prakash munda 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812847612 Om prakash munda ()
17 KHELARI JH-01-024-004-002/3793
(CHURI SOUTH) 		3401024000NRG24170820230905960 17/08/2023 ANKIT LOHRA 3401024WL051395 ANKIT LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812847615 ANKIT LOHRA ()
18 KHELARI JH-01-024-005-001/394
(CHURI WEST) 		3401024000NRG24170820230905881 17/08/2023 shabana khatoon 3401024WL051393 shabana khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812847619 shabana khatoon ()
SubTotal 13680 13680
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_170823FTO_450105 BANK OF INDIA BKID0004912 KHELARI 9576
2 KHELARI JH3401024004_170823FTO_450105 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
3 KHELARI JH3401024004_170823FTO_450105 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13680

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