Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:25:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_240523APB_FTO_158235
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-01-004-020-001/3315
(RAY) 		3401024000NRG24240520230277448 24/05/2023 Sarswati Devi 3401024WL015069 Sarswati Devi 00032 UTIB0001668 1368 1368 Processed 27/05/2023 1903124858 SARSWATI DEVI CANARA BANK(508532)
SubTotal 1368 1368
2 KHELARI JH-01-004-020-001/2117
(RAY) 		3401024000NRG24240520230277441 24/05/2023 KANTI DEVI 3401024WL015069 KANTI DEVI 00048 BKID0004982 1368 1368 Processed 27/05/2023 1903124855 Kanti Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-020-001/3265
(RAY) 		3401024000NRG24240520230277445 24/05/2023 SUNAINA DEVI 3401024WL015069 SUNAINA DEVI 00048 BKID0004982 1368 1368 Processed 27/05/2023 1903124856 Sunaina Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-020-001/3376
(RAY) 		3401024000NRG24240520230277449 24/05/2023 Niraj Kumar 3401024WL015069 Niraj Kumar 00048 BKID0004982 1368 1368 Processed 27/05/2023 1903124857 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
5 KHELARI JH-01-004-020-001/2549
(RAY) 		3401024000NRG24240520230277442 24/05/2023 GUDU DEVI 3401024WL015069 GUDU DEVI 00078 CNRB0001902 1368 1368 Processed 27/05/2023 1903124853 Gudu Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-020-001/3260
(RAY) 		3401024000NRG24240520230277444 24/05/2023 SONI KUMARI 3401024WL015069 SONI KUMARI 00078 CNRB0001902 1368 1368 Processed 27/05/2023 1903124852 SONI KUMARI CANARA BANK(508532)
7 KHELARI JH-01-004-020-001/3296
(RAY) 		3401024000NRG24240520230277447 24/05/2023 Sohwa Kumari 3401024WL015069 Sohwa Kumari 00078 CNRB0001902 1368 1368 Processed 27/05/2023 1903124859 Sohwa Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
8 KHELARI JH-01-004-020-001/2827
(RAY) 		3401024000NRG24240520230277443 24/05/2023 BIRENDRA KUMAR MAHTO 3401024WL015069 BIRENDRA KUMAR MAHTO 00354 PUNB0109000 1368 1368 Processed 27/05/2023 1903124851 BIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 KHELARI JH-01-004-020-001/3287
(RAY) 		3401024000NRG24240520230277446 24/05/2023 Sangita Kumari 3401024WL015069 Sangita Kumari 00688 FINO0009002 1368 1368 Processed 27/05/2023 1903124854 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
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 JH3401024001_240523APB_FTO_158235 AXIS BANK UTIB0001668 PATRATU 1368
2 KHELARI JH3401024001_240523APB_FTO_158235 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4104
3 KHELARI JH3401024001_240523APB_FTO_158235 Canara Bank CNRB0001902 CHURI 4104
4 KHELARI JH3401024001_240523APB_FTO_158235 Punjab National Bank PUNB0109000 BACHRA 1368
5 KHELARI JH3401024001_240523APB_FTO_158235 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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