Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_011023APB_FTO_605795
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-01-024-002-001/316
(CHURI MIDDLE) 		3401024000NRG24Z300920231160334 01/10/2023 BASANTI DEVI 3401024WL068163 BASANTI DEVI 00048 BKID0004912 162 162 Processed 02/10/2023 S65790403 BASANTI DEVI INDUSIND BANK(607189)
SubTotal 162 162
2 KHELARI JH-01-024-002-001/578
(CHURI MIDDLE) 		3401024000NRG24Z300920231160335 01/10/2023 SANGEETA NAG 3401024WL068163 SANGEETA NAG 00177 IOBA0000558 162 162 Processed 02/10/2023 S65790403 SANGEETA NAG PUNJAB NATIONAL BANK(508568)
3 KHELARI JH-01-024-005-001/282
(CHURI WEST) 		3401024000NRG24Z300920231160337 01/10/2023 NIRA DEVI 3401024WL068163 NIRA DEVI 00177 IOBA0000558 162 162 Processed 02/10/2023 S65790403 NIRA DEVI INDIAN OVERSEAS BANK(508541)
4 KHELARI JH-01-024-005-001/283
(CHURI WEST) 		3401024000NRG24Z300920231160338 01/10/2023 BABITA DEVI 3401024WL068163 BABITA DEVI 00177 IOBA0000558 135 135 Processed 02/10/2023 S65790403 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 459 459
5 KHELARI JH-01-024-005-001/1251
(CHURI WEST) 		3401024000NRG24Z300920231160336 01/10/2023 Shankar Kumar 3401024WL068163 Shankar Kumar 00415 SBIN0014343 135 135 Processed 02/10/2023 S65790403 SHANKAR KUMAR BANK OF INDIA(508505)
SubTotal 135 135
6 KHELARI JH-01-024-001-001/324
(CHURI EAST) 		3401024000NRG24Z300920231160330 01/10/2023 SARITA DEVI 3401024WL068163 SARITA DEVI 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 SARITA DEVI INDUSIND BANK(607189)
7 KHELARI JH-01-024-001-001/333
(CHURI EAST) 		3401024000NRG24Z300920231160331 01/10/2023 BHOLU KUMAR 3401024WL068163 BHOLU KUMAR 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 MR BHOLU KUMAR STATE BANK OF INDIA(508548)
8 KHELARI JH-01-024-001-001/336
(CHURI EAST) 		3401024000NRG24Z300920231160332 01/10/2023 ANAND KUMAR CHAUHAN 3401024WL068163 ANAND KUMAR CHAUHAN 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 ANAND KUMAR CHOUHAN INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
9 KHELARI JH-01-024-002-001/1190
(CHURI MIDDLE) 		3401024000NRG24Z300920231160333 01/10/2023 Sanjay Kumar Lohra 3401024WL068163 Sanjay Kumar Lohra 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. SANJAY KUMAR LOHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_011023APB_FTO_605795 BANK OF INDIA BKID0004912 KHELARI 162
2 KHELARI JH3401024002_011023APB_FTO_605795 Indian Overseas Bank IOBA0000558 DAKRA 459
3 KHELARI JH3401024002_011023APB_FTO_605795 State Bank of India SBIN0014343 DAKRA 135
4 KHELARI JH3401024002_011023APB_FTO_605795 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
5 KHELARI JH3401024002_011023APB_FTO_605795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162

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