Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_280923APB_FTO_594078
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-01-024-004-002/2981
(CHURI SOUTH) 		3401024000NRG24Z280920231139189 28/09/2023 ARUN KUMAR LOHRA 3401024WL066944 ARUN KUMAR LOHRA 00048 BKID0004903 81 81 Processed 28/09/2023 S98012772 Arun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 81 81
2 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG24Z280920231139187 28/09/2023 TAKDEER LOHRA 3401024WL066944 TAKDEER LOHRA 00048 BKID0004912 81 81 Processed 28/09/2023 S98012772 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24Z280920231139188 28/09/2023 TETARI DEVI 3401024WL066944 TETARI DEVI 00048 BKID0004912 81 81 Processed 28/09/2023 S98012772 TETARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24Z280920231139192 28/09/2023 SANGEETA KUMARI 3401024WL066944 SANGEETA KUMARI 00078 CNRB0001902 81 81 Processed 28/09/2023 S98012772 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 81 81
5 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24Z280920231139193 28/09/2023 KHUSHBOO ORAON 3401024WL066944 KHUSHBOO ORAON 00415 SBIN0014343 81 81 Processed 28/09/2023 S98012772 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 81 81
6 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24Z280920231139190 28/09/2023 SUSHAMA KUMARI 3401024WL066944 SUSHAMA KUMARI 00688 FINO0009002 81 81 Processed 28/09/2023 S98012772 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24Z280920231139191 28/09/2023 SATENDER LOHRA 3401024WL066944 SATENDER LOHRA 00688 FINO0009002 81 81 Processed 28/09/2023 S98012772 Satender Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_280923APB_FTO_594078 BANK OF INDIA BKID0004903 TANGER 81
2 KHELARI JH3401024004_280923APB_FTO_594078 BANK OF INDIA BKID0004912 KHELARI 162
3 KHELARI JH3401024004_280923APB_FTO_594078 Canara Bank CNRB0001902 CHURI 81
4 KHELARI JH3401024004_280923APB_FTO_594078 State Bank of India SBIN0014343 DAKRA 81
5 KHELARI JH3401024004_280923APB_FTO_594078 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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