Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:01:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_280723APB_FTO_387878
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-01-024-002-001/499
(CHURI MIDDLE) 		3401024000NRG24280720230788406 28/07/2023 JAIVEER YADAV 3401024WL044056 JAIVEER YADAV 00048 BKID0004912 1368 1368 Processed 21/09/2023 5785061298 Jaiveer Yadav FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-002/1899
(CHURI SOUTH) 		3401024000NRG24280720230788410 28/07/2023 RAVI YADAV 3401024WL044056 RAVI YADAV 00048 BKID0004912 1368 1368 Processed 21/09/2023 5785061299 RAVI YADAV BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2378
(CHURI SOUTH) 		3401024000NRG24280720230788412 28/07/2023 UTTAM ARYAN GANJHU 3401024WL044056 UTTAM ARYAN GANJHU 00048 BKID0004912 1368 1368 Processed 21/09/2023 5785061300 Uttam Aryan Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
4 KHELARI JH-01-024-004-002/2788
(CHURI SOUTH) 		3401024000NRG24280720230788414 28/07/2023 NITISH KUMAR YADAV 3401024WL044056 NITISH KUMAR YADAV 00078 CNRB0005706 1368 1368 Processed 21/09/2023 5785061301 Nitish Kumar Yadev FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
5 KHELARI JH-01-024-002-001/505
(CHURI MIDDLE) 		3401024000NRG24280720230788408 28/07/2023 NANDAN KUMAR TURI 3401024WL044056 NANDAN KUMAR TURI 00177 IOBA0000558 1368 1368 Processed 21/09/2023 5785061296 DEVNANDAN KUMAR TURI INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-024-004-002/1885
(CHURI SOUTH) 		3401024000NRG24280720230788409 28/07/2023 PREM DEVI 3401024WL044056 PREM DEVI 00177 IOBA0000558 1368 1368 Processed 21/09/2023 5785061294 Prem Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/1922
(CHURI SOUTH) 		3401024000NRG24280720230788411 28/07/2023 BITA MAHTO 3401024WL044056 BITA MAHTO 00177 IOBA0000558 1368 1368 Processed 21/09/2023 5785061295 Bita Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
8 KHELARI JH-01-024-002-001/503
(CHURI MIDDLE) 		3401024000NRG24280720230788407 28/07/2023 INDU KUMARI 3401024WL044056 INDU KUMARI 00354 PUNB0975900 1368 1368 Processed 21/09/2023 5785061303 Endu Kumari FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/3115
(CHURI SOUTH) 		3401024000NRG24280720230788415 28/07/2023 USHA DEVI 3401024WL044056 USHA DEVI 00354 PUNB0975900 1368 1368 Processed 21/09/2023 5785061302 Usha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
10 KHELARI JH-01-024-004-002/2783
(CHURI SOUTH) 		3401024000NRG24280720230788413 28/07/2023 MUNNI DEVI 3401024WL044056 MUNNI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5785061297 Muni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_280723APB_FTO_387878 BANK OF INDIA BKID0004912 KHELARI 4104
2 KHELARI JH3401024004_280723APB_FTO_387878 Canara Bank CNRB0005706 Burmu 1368
3 KHELARI JH3401024004_280723APB_FTO_387878 Indian Overseas Bank IOBA0000558 DAKRA 4104
4 KHELARI JH3401024004_280723APB_FTO_387878 Punjab National Bank PUNB0975900 Khalari 2736
5 KHELARI JH3401024004_280723APB_FTO_387878 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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