Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_281223APB_FTO_856757
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-01-024-004-002/3071
(CHURI SOUTH) 		3401024000NRG24Z271220231518305 28/12/2023 NEHA KUMARI 3401024WL091290 NEHA KUMARI 00048 BKID0004912 27 27 Processed 29/12/2023 S73906196 Neha Kumari FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-002/3073
(CHURI SOUTH) 		3401024000NRG24Z271220231518306 28/12/2023 NARESH ORAON 3401024WL091290 NARESH ORAON 00048 BKID0004912 27 27 Processed 29/12/2023 S73906196 NARESH ORAON BANK OF INDIA(508505)
SubTotal 54 54
3 KHELARI JH-01-024-004-002/3066
(CHURI SOUTH) 		3401024000NRG24Z271220231518302 28/12/2023 GANESH YADAV 3401024WL091290 GANESH YADAV 00177 IOBA0000558 27 27 Processed 29/12/2023 S73906196 GANESH YADAV IDBI BANK(607095)
4 KHELARI JH-01-024-004-002/3067
(CHURI SOUTH) 		3401024000NRG24Z271220231518303 28/12/2023 JHANO DEVI 3401024WL091290 JHANO DEVI 00177 IOBA0000558 27 27 Processed 29/12/2023 S73906196 Jhano Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/3068
(CHURI SOUTH) 		3401024000NRG24Z271220231518304 28/12/2023 PUNEETA DEVI 3401024WL091290 PUNEETA DEVI 00177 IOBA0000558 27 27 Processed 29/12/2023 S73906196 PUNEETA KUMARI INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-024-004-002/3074
(CHURI SOUTH) 		3401024000NRG24Z271220231518309 28/12/2023 MEENA DEVI 3401024WL091291 MEENA DEVI 00177 IOBA0000558 27 27 Processed 29/12/2023 S73906196 MEENA ORAON INDIAN OVERSEAS BANK(508541)
7 KHELARI JH-01-024-004-002/3076
(CHURI SOUTH) 		3401024000NRG24Z271220231518310 28/12/2023 DEEPAK YADAV 3401024WL091291 DEEPAK YADAV 00177 IOBA0000558 27 27 Processed 29/12/2023 S73906196 Deepak Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 135 135
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_281223APB_FTO_856757 BANK OF INDIA BKID0004912 KHELARI 54
2 KHELARI JH3401024004_281223APB_FTO_856757 Indian Overseas Bank IOBA0000558 DAKRA 135

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