Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:42:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_240423APB_FTO_50976
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-01-004-020-001/3315
(RAY) 		3401024000NRG24Z200420230056579 24/04/2023 Sarswati Devi 3401024WL003009 Sarswati Devi 00032 UTIB0001668 162 162 Processed 25/04/2023 S61962105 SARSWATI DEVI CANARA BANK(508532)
SubTotal 162 162
2 KHELARI JH-01-004-020-001/2117
(RAY) 		3401024000NRG24Z200420230056570 24/04/2023 KANTI DEVI 3401024WL003009 KANTI DEVI 00048 BKID0004982 162 162 Processed 25/04/2023 S61962105 Kanti Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-020-001/2526
(RAY) 		3401024000NRG24Z200420230056572 24/04/2023 SANGITA DEVI 3401024WL003009 SANGITA DEVI 00048 BKID0004982 162 162 Processed 25/04/2023 S61962105 SANGITA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-020-001/3308
(RAY) 		3401024000NRG24Z200420230056577 24/04/2023 Sandeep Kumar Mahto 3401024WL003009 Sandeep Kumar Mahto 00048 BKID0004982 162 162 Processed 25/04/2023 S61962105 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 486 486
5 KHELARI JH-01-004-020-001/2451
(RAY) 		3401024000NRG24Z200420230056571 24/04/2023 PIYASO DEVI 3401024WL003009 PIYASO DEVI 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 PIYASO DEVI CANARA BANK(508532)
6 KHELARI JH-01-004-020-001/2574
(RAY) 		3401024000NRG24Z200420230056573 24/04/2023 SOHDARIYA DEVI 3401024WL003009 SOHDARIYA DEVI 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 SOHDARIYA DEVI CANARA BANK(508532)
7 KHELARI JH-01-004-020-001/3260
(RAY) 		3401024000NRG24Z200420230056575 24/04/2023 SONI KUMARI 3401024WL003009 SONI KUMARI 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 SONI KUMARI CANARA BANK(508532)
8 KHELARI JH-01-004-020-001/3310
(RAY) 		3401024000NRG24Z200420230056578 24/04/2023 Anjali Kumari 3401024WL003009 Anjali Kumari 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 ANJALI KUMARI CANARA BANK(508532)
SubTotal 648 648
9 KHELARI JH-01-004-020-001/2827
(RAY) 		3401024000NRG24Z200420230056574 24/04/2023 BIRENDRA KUMAR MAHTO 3401024WL003009 BIRENDRA KUMAR MAHTO 00354 PUNB0109000 162 162 Processed 25/04/2023 S61962105 BIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 KHELARI JH-01-004-020-001/3287
(RAY) 		3401024000NRG24Z200420230056576 24/04/2023 Sangita Kumari 3401024WL003009 Sangita Kumari 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_240423APB_FTO_50976 AXIS BANK UTIB0001668 PATRATU 162
2 KHELARI JH3401024001_240423APB_FTO_50976 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 486
3 KHELARI JH3401024001_240423APB_FTO_50976 Canara Bank CNRB0001902 CHURI 648
4 KHELARI JH3401024001_240423APB_FTO_50976 Punjab National Bank PUNB0109000 BACHRA 162
5 KHELARI JH3401024001_240423APB_FTO_50976 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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