Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:22:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_100823FTO_424525
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-01-024-004-002/1493
(CHURI SOUTH) 		3401024000NRG24Z080820230858751 10/08/2023 NARESH MAHTO 3401024WL048310 NARESH MAHTO 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 NARESH MAHTO ()
2 KHELARI JH-01-024-004-002/1498
(CHURI SOUTH) 		3401024000NRG24Z100820230864472 10/08/2023 ANITA DEVI 3401024WL048808 ANITA DEVI 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 ANITA DEVI ()
3 KHELARI JH-01-024-004-002/2570
(CHURI SOUTH) 		3401024000NRG24Z100820230864483 10/08/2023 Sunita Kumari 3401024WL048808 Sunita Kumari 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 Sunita Kumari ()
4 KHELARI JH-01-024-004-002/2576
(CHURI SOUTH) 		3401024000NRG24Z100820230864484 10/08/2023 Chaita Mahto 3401024WL048808 Chaita Mahto 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 Chaita Mahto ()
5 KHELARI JH-01-024-004-002/2577
(CHURI SOUTH) 		3401024000NRG24Z100820230864485 10/08/2023 Arun Munda 3401024WL048808 Arun Munda 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 Arun Munda ()
6 KHELARI JH-01-024-004-002/4021
(CHURI SOUTH) 		3401024000NRG24Z100820230864493 10/08/2023 KRISHNA KUMAR MAHTO 3401024WL048808 KRISHNA KUMAR MAHTO 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 KRISHNA KUMAR MAHTO ()
SubTotal 972 972
7 KHELARI JH-01-024-004-002/3460
(CHURI SOUTH) 		3401024000NRG24Z100820230864573 10/08/2023 PRADEEP YADAV 3401024WL048811 PRADEEP YADAV 00048 BKID0004924 162 162 Processed 18/08/2023 S54233471 PRADEEP YADAV ()
SubTotal 162 162
8 KHELARI JH-01-024-004-002/2941
(CHURI SOUTH) 		3401024000NRG24Z100820230864567 10/08/2023 ATWARIYA DEVI 3401024WL048811 ATWARIYA DEVI 00048 BKID0004944 162 162 Processed 18/08/2023 S54233471 ATWARIYA DEVI ()
SubTotal 162 162
9 KHELARI JH-01-004-020-001/3446
(RAY) 		3401024000NRG24Z100820230864469 10/08/2023 SUNITA DEVI 3401024WL048808 SUNITA DEVI 00078 CNRB0001902 162 162 Processed 18/08/2023 S54233471 SUNITA DEVI ()
SubTotal 162 162
10 KHELARI JH-01-024-004-002/2927
(CHURI SOUTH) 		3401024000NRG24Z100820230864564 10/08/2023 RITA DEVI 3401024WL048811 RITA DEVI 00078 CNRB0005706 162 162 Processed 18/08/2023 S54233471 RITA DEVI ()
SubTotal 162 162
11 KHELARI JH-01-024-004-002/2365
(CHURI SOUTH) 		3401024000NRG24Z100820230864481 10/08/2023 SURJAN MUNDA 3401024WL048808 SURJAN MUNDA 00354 PUNB0975900 162 162 Processed 18/08/2023 S54233471 SURJAN MUNDA ()
SubTotal 162 162
12 KHELARI JH-01-024-004-002/2280
(CHURI SOUTH) 		3401024000NRG24Z100820230864474 10/08/2023 BIRSHI DEVI 3401024WL048808 BIRSHI DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 BIRSHI DEVI ()
13 KHELARI JH-01-024-004-002/3457
(CHURI SOUTH) 		3401024000NRG24Z100820230864572 10/08/2023 SACHIN YADAV 3401024WL048811 SACHIN YADAV 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 SACHIN YADAV ()
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_100823FTO_424525 BANK OF INDIA BKID0004912 KHELARI 972
2 KHELARI JH3401024004_100823FTO_424525 BANK OF INDIA BKID0004924 THAKURGAON 162
3 KHELARI JH3401024004_100823FTO_424525 BANK OF INDIA BKID0004944 BURMU 162
4 KHELARI JH3401024004_100823FTO_424525 Canara Bank CNRB0001902 CHURI 162
5 KHELARI JH3401024004_100823FTO_424525 Canara Bank CNRB0005706 Burmu 162
6 KHELARI JH3401024004_100823FTO_424525 Punjab National Bank PUNB0975900 Khalari 162
7 KHELARI JH3401024004_100823FTO_424525 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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