Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_250523APB_FTO_162799
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-01-024-004-002/749
(CHURI SOUTH) 		3401024000NRG24250520230283713 25/05/2023 PACHU MUNDA 3401024WL015404 PACHU MUNDA 00048 BKID0004912 1368 1368 Processed 30/05/2023 1944062737 PACHU MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-024-004-002/1070
(CHURI SOUTH) 		3401024000NRG24250520230283704 25/05/2023 BIRENDRA MUNDA 3401024WL015404 BIRENDRA MUNDA 00415 SBIN0014343 1368 1368 Processed 30/05/2023 1944062735 BIRENDRA MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1765
(CHURI SOUTH) 		3401024000NRG24250520230283705 25/05/2023 MUKESH MUNDA 3401024WL015404 MUKESH MUNDA 00415 SBIN0014343 1368 1368 Processed 30/05/2023 1944062736 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 KHELARI JH-01-024-004-002/2283
(CHURI SOUTH) 		3401024000NRG24250520230283706 25/05/2023 KAMLI DEVI 3401024WL015404 KAMLI DEVI 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944062729 Kamli Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/2286
(CHURI SOUTH) 		3401024000NRG24250520230283707 25/05/2023 FULMANI DEVI 3401024WL015404 FULMANI DEVI 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944062730 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24250520230283709 25/05/2023 PREM MUNDA 3401024WL015404 PREM MUNDA 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944062732 Prem Munda FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/3483
(CHURI SOUTH) 		3401024000NRG24250520230283710 25/05/2023 SHANI MUNDA 3401024WL015404 SHANI MUNDA 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944062731 Shani Munda FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/3484
(CHURI SOUTH) 		3401024000NRG24250520230283711 25/05/2023 RAJKUMARI KUMARI 3401024WL015404 RAJKUMARI KUMARI 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944062733 Rajkumari Kumari FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/3496
(CHURI SOUTH) 		3401024000NRG24250520230283712 25/05/2023 VIJAY KUMAR YADAV 3401024WL015404 VIJAY KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 30/05/2023 1944062734 Vijay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_250523APB_FTO_162799 BANK OF INDIA BKID0004912 KHELARI 1368
2 KHELARI JH3401024004_250523APB_FTO_162799 State Bank of India SBIN0014343 DAKRA 2736
3 KHELARI JH3401024004_250523APB_FTO_162799 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208

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