Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:27:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_011022FTO_307717
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-01-024-004-002/3071
(CHURI SOUTH) 		3401024000NRG23011020221131951 01/10/2022 NEHA KUMARI 3401024WL048458 NEHA KUMARI 00048 BKID0004912 1260 1260 Processed 14/10/2022 5573754332 NEHA KUMARI ()
SubTotal 1260 1260
2 KHELARI JH-01-024-004-002/2931
(CHURI SOUTH) 		3401024000NRG23011020221131941 01/10/2022 CHANDRESH YADAV 3401024WL048458 CHANDRESH YADAV 00048 BKID0004944 1260 1260 Processed 14/10/2022 5573754334 CHANDRESH YADAV ()
3 KHELARI JH-01-024-004-002/2940
(CHURI SOUTH) 		3401024000NRG23011020221131944 01/10/2022 RADHA KUMARI 3401024WL048458 RADHA KUMARI 00048 BKID0004944 1260 1260 Processed 14/10/2022 5573754333 RADHA KUMARI ()
4 KHELARI JH-01-024-004-002/2941
(CHURI SOUTH) 		3401024000NRG23011020221131945 01/10/2022 ATWARIYA DEVI 3401024WL048458 ATWARIYA DEVI 00048 BKID0004944 1260 1260 Processed 14/10/2022 5573754331 ATWARIYA DEVI ()
SubTotal 3780 3780
5 KHELARI JH-01-024-004-002/2937
(CHURI SOUTH) 		3401024000NRG23011020221131942 01/10/2022 MANOJ MAHTO 3401024WL048458 MANOJ MAHTO 00051 MAHB0001233 1260 1260 Processed 14/10/2022 5573754341 MANOJ MAHTO ()
SubTotal 1260 1260
6 KHELARI JH-01-024-004-002/2927
(CHURI SOUTH) 		3401024000NRG23011020221131940 01/10/2022 RITA DEVI 3401024WL048458 RITA DEVI 00078 CNRB0005706 1260 1260 Processed 14/10/2022 5573754336 RITA DEVI ()
7 KHELARI JH-01-024-004-002/2951
(CHURI SOUTH) 		3401024000NRG23011020221131949 01/10/2022 JAYMUNI DEVI 3401024WL048458 JAYMUNI DEVI 00078 CNRB0005706 1260 1260 Processed 14/10/2022 5573754335 JAYMUNI DEVI ()
SubTotal 2520 2520
8 KHELARI JH-01-024-004-002/3067
(CHURI SOUTH) 		3401024000NRG23011020221131950 01/10/2022 JHANO DEVI 3401024WL048458 JHANO DEVI 00177 IOBA0000558 1260 1260 Processed 14/10/2022 5573754340 JHANO DEVI ()
9 KHELARI JH-01-024-004-002/3076
(CHURI SOUTH) 		3401024000NRG23011020221131952 01/10/2022 DEEPAK YADAV 3401024WL048458 DEEPAK YADAV 00177 IOBA0000558 1260 1260 Processed 14/10/2022 5573754339 DEEPAK YADAV ()
SubTotal 2520 2520
10 KHELARI JH-01-024-004-002/1984
(CHURI SOUTH) 		3401024000NRG23011020221131921 01/10/2022 LALU YADAV 3401024WL048456 LALU YADAV 00354 PUNB0975900 1260 1260 Processed 14/10/2022 5573754342 LALU YADAV ()
SubTotal 1260 1260
11 KHELARI JH-01-024-004-002/2945
(CHURI SOUTH) 		3401024000NRG23011020221131946 01/10/2022 RAJESH YADAV 3401024WL048458 RAJESH YADAV 00468 UBIN0564834 1260 1260 Processed 14/10/2022 5573754343 RAJESH YADAV ()
12 KHELARI JH-01-024-004-002/2946
(CHURI SOUTH) 		3401024000NRG23011020221131947 01/10/2022 SANJAY YADAV 3401024WL048458 SANJAY YADAV 00468 UBIN0564834 1260 1260 Processed 14/10/2022 5573754345 SANJAY YADAV ()
13 KHELARI JH-01-024-004-002/2947
(CHURI SOUTH) 		3401024000NRG23011020221131948 01/10/2022 PRIYANKA KUMARI 3401024WL048458 PRIYANKA KUMARI 00468 UBIN0564834 1260 1260 Processed 14/10/2022 5573754344 PRIYANKA KUMARI ()
SubTotal 3780 3780
14 KHELARI JH-01-024-004-001/440
(CHURI SOUTH) 		3401024000NRG23011020221131920 01/10/2022 BABLU MUNDA 3401024WL048456 BABLU MUNDA 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573754337 BABLU MUNDA ()
15 KHELARI JH-01-024-004-002/2938
(CHURI SOUTH) 		3401024000NRG23011020221131943 01/10/2022 SUNIL KUMAR GANJHU 3401024WL048458 SUNIL KUMAR GANJHU 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573754338 SUNIL KUMAR GANJHU ()
SubTotal 2520 2520
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_011022FTO_307717 BANK OF INDIA BKID0004912 KHELARI 1260
2 KHELARI JH3401024004_011022FTO_307717 BANK OF INDIA BKID0004944 BURMU 3780
3 KHELARI JH3401024004_011022FTO_307717 Bank of Maharastra MAHB0001233 RANCHI 1260
4 KHELARI JH3401024004_011022FTO_307717 Canara Bank CNRB0005706 Burmu 2520
5 KHELARI JH3401024004_011022FTO_307717 Indian Overseas Bank IOBA0000558 DAKRA 2520
6 KHELARI JH3401024004_011022FTO_307717 Punjab National Bank PUNB0975900 Khalari 1260
7 KHELARI JH3401024004_011022FTO_307717 Union Bank of India UBIN0564834 CHANDWA 3780
8 KHELARI JH3401024004_011022FTO_307717 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2520

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