Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:25:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_140623APB_FTO_233725
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-01-024-004-002/1054
(CHURI SOUTH) 		3401024000NRG24Z140620230454257 14/06/2023 RAJESH KUMAR MAHTO 3401024WL024920 RAJESH KUMAR MAHTO 00048 BKID0004912 162 162 Processed 23/07/2023 S32538799 RAJESH KUMAR MAHTO S/O SANTOSH MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1063
(CHURI SOUTH) 		3401024000NRG24Z140620230454258 14/06/2023 DHANESHWAR MAHTO 3401024WL024920 DHANESHWAR MAHTO 00048 BKID0004912 162 162 Processed 23/07/2023 S32538799 DHANESHWAR MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2290
(CHURI SOUTH) 		3401024000NRG24Z140620230454259 14/06/2023 PANO DEVI 3401024WL024920 PANO DEVI 00048 BKID0004912 162 162 Processed 23/07/2023 S32538799 PANO DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/2304
(CHURI SOUTH) 		3401024000NRG24Z140620230454260 14/06/2023 REETA DEVI 3401024WL024920 REETA DEVI 00048 BKID0004912 162 162 Processed 23/07/2023 S32538799 RITA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/755
(CHURI SOUTH) 		3401024000NRG24Z140620230454262 14/06/2023 CHANDU MUNDA 3401024WL024920 CHANDU MUNDA 00048 BKID0004912 162 162 Processed 23/07/2023 S32538799 CHANDU MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/756
(CHURI SOUTH) 		3401024000NRG24Z140620230454263 14/06/2023 SULENDRA MUNDA 3401024WL024920 SULENDRA MUNDA 00048 BKID0004912 162 162 Processed 23/07/2023 S32538799 SURENDRA MUNDA BANK OF INDIA(508505)
SubTotal 972 972
7 KHELARI JH-01-004-020-001/1493
(RAY) 		3401024000NRG24Z140620230454255 14/06/2023 DILIP MAHTO 3401024WL024920 DILIP MAHTO 00048 BKID0004982 162 162 Processed 23/07/2023 S32538799 DILIP MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-020-001/1960
(RAY) 		3401024000NRG24Z140620230454256 14/06/2023 MANJU DEVI 3401024WL024920 MANJU DEVI 00048 BKID0004982 162 162 Processed 23/07/2023 S32538799 MANJU DEVI BANK OF INDIA(508505)
SubTotal 324 324
9 KHELARI JH-01-024-004-002/2369
(CHURI SOUTH) 		3401024000NRG24Z140620230454261 14/06/2023 MANITA DEVI 3401024WL024920 MANITA DEVI 00688 FINO0009002 162 162 Processed 23/07/2023 S32538799 Manita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_140623APB_FTO_233725 BANK OF INDIA BKID0004912 KHELARI 972
2 KHELARI JH3401024004_140623APB_FTO_233725 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 324
3 KHELARI JH3401024004_140623APB_FTO_233725 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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