Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:05:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_240523APB_FTO_158288
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-01-024-004-002/1051
(CHURI SOUTH) 		3401024000NRG24240520230277491 24/05/2023 MUKESH KUMAR YADAV 3401024WL015072 MUKESH KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 27/05/2023 1903133870 MUKESH KUMAR YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24240520230277492 24/05/2023 SEEMA KUMARI 3401024WL015072 SEEMA KUMARI 00048 BKID0004912 1368 1368 Processed 27/05/2023 1903133872 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/593
(CHURI SOUTH) 		3401024000NRG24240520230277493 24/05/2023 RAMESH YADAV 3401024WL015072 RAMESH YADAV 00048 BKID0004912 1368 1368 Processed 27/05/2023 1903133869 RAMESH YADAV IDBI BANK(607095)
4 KHELARI JH-01-024-004-002/624
(CHURI SOUTH) 		3401024000NRG24240520230277494 24/05/2023 KARU YADAV 3401024WL015072 KARU YADAV 00048 BKID0004912 1368 1368 Processed 27/05/2023 1903133871 KARU YADAV S/O RAMESHWAR YADAV BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG24240520230277495 24/05/2023 JAHRU MUNDA 3401024WL015072 JAHRU MUNDA 00048 BKID0004912 1368 1368 Processed 27/05/2023 1903133873 JAHRU MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG24240520230277496 24/05/2023 SUGAN DEVI 3401024WL015072 SUGAN DEVI 00048 BKID0004912 1368 1368 Processed 27/05/2023 1903133874 SUGAN DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/870
(CHURI SOUTH) 		3401024000NRG24240520230277497 24/05/2023 SIKENDRA MUNDA 3401024WL015072 SIKENDRA MUNDA 00048 BKID0004912 1368 1368 Processed 27/05/2023 1903133875 SIKENDRA MUNDA BANK OF INDIA(508505)
SubTotal 9576 9576
8 KHELARI JH-01-024-002-001/224
(CHURI MIDDLE) 		3401024000NRG24240520230277490 24/05/2023 VIKASH KUMAR YADAV 3401024WL015072 VIKASH KUMAR YADAV 00078 CNRB0005821 1368 1368 Processed 27/05/2023 1903133876 VIKASH KUMAR YADAV CANARA BANK(508532)
SubTotal 1368 1368
9 KHELARI JH-01-024-002-001/223
(CHURI MIDDLE) 		3401024000NRG24240520230277489 24/05/2023 RUPESH KUMAR YADAV 3401024WL015072 RUPESH KUMAR YADAV 00415 SBIN0005857 1368 1368 Processed 27/05/2023 1903133868 RUPESH KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1368 1368
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_240523APB_FTO_158288 BANK OF INDIA BKID0004912 KHELARI 9576
2 KHELARI JH3401024004_240523APB_FTO_158288 Canara Bank CNRB0005821 Barghutua 1368
3 KHELARI JH3401024004_240523APB_FTO_158288 State Bank of India SBIN0005857 LAPANGA 1368

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