Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_150523APB_FTO_126465
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-01-024-002-001/971
(CHURI MIDDLE) 		3401024000NRG24150520230207630 15/05/2023 HASINA PRAWIN 3401024WL011145 HASINA PRAWIN 00048 BKID0004912 1368 1368 Processed 20/05/2023 1750308850 HASINA PARWEEN W/O SALIM ANSARI BANK OF INDIA(508505)
2 KHELARI JH-01-024-002-001/974
(CHURI MIDDLE) 		3401024000NRG24150520230207632 15/05/2023 MD SALIM ANSARI 3401024WL011145 MD SALIM ANSARI 00048 BKID0004912 1368 1368 Processed 20/05/2023 1750308849 MD. SALIM ANSARI BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/593
(CHURI SOUTH) 		3401024000NRG24150520230207610 15/05/2023 RAMESH YADAV 3401024WL011143 RAMESH YADAV 00048 BKID0004912 1368 1368 Processed 20/05/2023 1750308848 RAMESH YADAV IDBI BANK(607095)
4 KHELARI JH-01-024-004-002/624
(CHURI SOUTH) 		3401024000NRG24150520230207611 15/05/2023 KARU YADAV 3401024WL011143 KARU YADAV 00048 BKID0004912 1368 1368 Processed 20/05/2023 1750308851 KARU YADAV S/O RAMESHWAR YADAV BANK OF INDIA(508505)
SubTotal 5472 5472
5 KHELARI JH-01-024-002-001/919
(CHURI MIDDLE) 		3401024000NRG24150520230207629 15/05/2023 UPENDRA SAW 3401024WL011145 UPENDRA SAW 00078 CNRB0001902 1368 1368 Processed 20/05/2023 1750308845 UPENDAR SAW BANK OF INDIA(508505)
SubTotal 1368 1368
6 KHELARI JH-01-024-002-001/224
(CHURI MIDDLE) 		3401024000NRG24150520230207609 15/05/2023 VIKASH KUMAR YADAV 3401024WL011143 VIKASH KUMAR YADAV 00078 CNRB0005821 1368 1368 Processed 20/05/2023 1750308852 VIKASH KUMAR YADAV CANARA BANK(508532)
SubTotal 1368 1368
7 KHELARI JH-01-024-002-001/973
(CHURI MIDDLE) 		3401024000NRG24150520230207631 15/05/2023 RAJENDRA PANDA 3401024WL011145 RAJENDRA PANDA 00177 IOBA0000558 1368 1368 Processed 20/05/2023 1750308844 RAJENDRA PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
8 KHELARI JH-01-024-002-001/912
(CHURI MIDDLE) 		3401024000NRG24150520230207628 15/05/2023 BALBENDAR KAUR 3401024WL011145 BALBENDAR KAUR 00354 PUNB0975900 1368 1368 Processed 20/05/2023 1750308853 BALBENDAR KAUR . INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
9 KHELARI JH-01-024-002-001/223
(CHURI MIDDLE) 		3401024000NRG24150520230207608 15/05/2023 RUPESH KUMAR YADAV 3401024WL011143 RUPESH KUMAR YADAV 00415 SBIN0005857 1368 1368 Processed 20/05/2023 1750308846 RUPESH KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1368 1368
10 KHELARI JH-01-024-004-001/2391
(CHURI SOUTH) 		3401024000NRG24150520230207633 15/05/2023 RUNAM KUMARI 3401024WL011145 RUNAM KUMARI 00415 SBIN0014343 1368 1368 Processed 20/05/2023 1750308847 MRS RUNAM KUMARI STATE BANK OF INDIA(508548)
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_150523APB_FTO_126465 BANK OF INDIA BKID0004912 KHELARI 5472
2 KHELARI JH3401024004_150523APB_FTO_126465 Canara Bank CNRB0001902 CHURI 1368
3 KHELARI JH3401024004_150523APB_FTO_126465 Canara Bank CNRB0005821 Barghutua 1368
4 KHELARI JH3401024004_150523APB_FTO_126465 Indian Overseas Bank IOBA0000558 DAKRA 1368
5 KHELARI JH3401024004_150523APB_FTO_126465 Punjab National Bank PUNB0975900 Khalari 1368
6 KHELARI JH3401024004_150523APB_FTO_126465 State Bank of India SBIN0005857 LAPANGA 1368
7 KHELARI JH3401024004_150523APB_FTO_126465 State Bank of India SBIN0014343 DAKRA 1368

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