Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:03:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_070823FTO_414554
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-01-024-004-002/1491
(CHURI SOUTH) 		3401024000NRG24070820230844698 07/08/2023 PRADEEP KUMAR NAYAK 3401024WL047437 PRADEEP KUMAR NAYAK 00048 BKID0004912 1368 1368 Processed 22/09/2023 5807630785 PRADEEP KUMAR NAYAK ()
2 KHELARI JH-01-024-004-002/4013
(CHURI SOUTH) 		3401024000NRG24070820230844711 07/08/2023 REENA DEVI 3401024WL047437 REENA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5807630784 REENA DEVI ()
3 KHELARI JH-01-024-004-002/4015
(CHURI SOUTH) 		3401024000NRG24070820230844713 07/08/2023 SHANICHARIYA KUMARI 3401024WL047437 SHANICHARIYA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5807630786 SHANICHARIYA KUMARI ()
SubTotal 4104 4104
4 KHELARI JH-01-024-004-002/3460
(CHURI SOUTH) 		3401024000NRG24070820230844606 07/08/2023 PRADEEP YADAV 3401024WL047434 PRADEEP YADAV 00048 BKID0004924 1368 1368 Processed 22/09/2023 5807630787 PRADEEP YADAV ()
SubTotal 1368 1368
5 KHELARI JH-01-024-004-002/2941
(CHURI SOUTH) 		3401024000NRG24070820230844599 07/08/2023 ATWARIYA DEVI 3401024WL047434 ATWARIYA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5807630788 ATWARIYA DEVI ()
SubTotal 1368 1368
6 KHELARI JH-01-024-004-002/4014
(CHURI SOUTH) 		3401024000NRG24070820230844712 07/08/2023 JAMUNA NAYAK 3401024WL047437 JAMUNA NAYAK 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807630789 JAMUNA NAYAK ()
SubTotal 1368 1368
7 KHELARI JH-01-024-004-002/2927
(CHURI SOUTH) 		3401024000NRG24070820230844596 07/08/2023 RITA DEVI 3401024WL047434 RITA DEVI 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5807630790 RITA DEVI ()
SubTotal 1368 1368
8 KHELARI JH-01-024-004-002/3457
(CHURI SOUTH) 		3401024000NRG24070820230844605 07/08/2023 SACHIN YADAV 3401024WL047434 SACHIN YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807630791 SACHIN YADAV ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_070823FTO_414554 BANK OF INDIA BKID0004912 KHELARI 4104
2 KHELARI JH3401024004_070823FTO_414554 BANK OF INDIA BKID0004924 THAKURGAON 1368
3 KHELARI JH3401024004_070823FTO_414554 BANK OF INDIA BKID0004944 BURMU 1368
4 KHELARI JH3401024004_070823FTO_414554 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
5 KHELARI JH3401024004_070823FTO_414554 Canara Bank CNRB0005706 Burmu 1368
6 KHELARI JH3401024004_070823FTO_414554 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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