Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 06:40:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_120723APB_FTO_334762

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-01-024-001-001/192 (CHURI EAST)

3401024000NRG24Z120720230665430

12/07/2023

SHITAL MAHTO

3401024WL036516

SHITAL MAHTO

00048

BKID0004982

162

162

Processed

13/07/2023

S49296737

SHITAL MAHTO

BANK OF INDIA(508505)

2

KHELARI

JH-01-024-001-001/234 (CHURI EAST)

3401024000NRG24Z120720230665431

12/07/2023

SUNAINA DEVI

3401024WL036516

SUNAINA DEVI

00048

BKID0004982

162

162

Processed

13/07/2023

S49296737

SUNAINA DEVI

BANK OF INDIA(508505)

3

KHELARI

JH-01-024-001-001/258 (CHURI EAST)

3401024000NRG24Z120720230665433

12/07/2023

SHANTI DEVI

3401024WL036516

SHANTI DEVI

00048

BKID0004982

162

162

Processed

13/07/2023

S49296737

SHANTI DEVI

BANK OF INDIA(508505)

SubTotal

486

486

4

KHELARI

JH-01-024-001-001/159 (CHURI EAST)

3401024000NRG24Z120720230665426

12/07/2023

SARITA DEVI

3401024WL036516

SARITA DEVI

00078

CNRB0001902

162

162

Processed

13/07/2023

S49296737

SARITA DEVI

CANARA BANK(508532)

5

KHELARI

JH-01-024-001-001/163 (CHURI EAST)

3401024000NRG24Z120720230665427

12/07/2023

SIKANTO DEVI

3401024WL036516

SIKANTO DEVI

00078

CNRB0001902

162

162

Processed

13/07/2023

S49296737

SIKANTO DEVI

CANARA BANK(508532)

6

KHELARI

JH-01-024-001-001/191 (CHURI EAST)

3401024000NRG24Z120720230665429

12/07/2023

JASMATIYA DEVI

3401024WL036516

JASMATIYA DEVI

00078

CNRB0001902

162

162

Processed

13/07/2023

S49296737

JASAMATIA DEVI

BANK OF INDIA(508505)

7

KHELARI

JH-01-024-001-001/249 (CHURI EAST)

3401024000NRG24Z120720230665432

12/07/2023

ANITA KUMARI

3401024WL036516

ANITA KUMARI

00078

CNRB0001902

162

162

Processed

13/07/2023

S49296737

ANITA KUMARI

CANARA BANK(508532)

8

KHELARI

JH-01-024-001-001/265 (CHURI EAST)

3401024000NRG24Z120720230665435

12/07/2023

DINESH KUMAR

3401024WL036516

DINESH KUMAR

00078

CNRB0001902

162

162

Processed

13/07/2023

S49296737

DINESH KUMAR

CANARA BANK(508532)

SubTotal

810

810

9

KHELARI

JH-01-024-001-001/189 (CHURI EAST)

3401024000NRG24Z120720230665428

12/07/2023

MAHESH MAHTO

3401024WL036516

MAHESH MAHTO

00354

PUNB0109000

162

162

Processed

13/07/2023

S49296737

MAHESH MAHTO

BANK OF INDIA(508505)

10

KHELARI

JH-01-024-001-001/263 (CHURI EAST)

3401024000NRG24Z120720230665434

12/07/2023

ASHA DEVI

3401024WL036516

ASHA DEVI

00354

PUNB0109000

162

162

Processed

13/07/2023

S49296737

ASHA DVI W/O JAY PRAKASH MISTRY

PUNJAB NATIONAL BANK(508568)

SubTotal

324

324

Total

1620

1620

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024001_120723APB_FTO_334762	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	486
2	KHELARI	JH3401024001_120723APB_FTO_334762	Canara Bank	CNRB0001902	CHURI	810
3	KHELARI	JH3401024001_120723APB_FTO_334762	Punjab National Bank	PUNB0109000	BACHRA	324

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