Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_100623FTO_219818
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-01-024-004-002/2613
(CHURI SOUTH) 		3401024000NRG24Z100620230406233 10/06/2023 SUNIL MUNDA 3401024WL022122 SUNIL MUNDA 00048 BKID0004912 162 162 Processed 10/06/2023 S24001136 SUNIL MUNDA ()
2 KHELARI JH-01-024-004-002/2614
(CHURI SOUTH) 		3401024000NRG24Z100620230406234 10/06/2023 SAPNA DEVI 3401024WL022122 SAPNA DEVI 00048 BKID0004912 162 162 Processed 10/06/2023 S24001136 SAPNA DEVI ()
3 KHELARI JH-01-024-004-002/2982
(CHURI SOUTH) 		3401024000NRG24Z100620230406240 10/06/2023 BIRENDRA LOHRA 3401024WL022122 BIRENDRA LOHRA 00048 BKID0004912 162 162 Processed 10/06/2023 S24001136 BIRENDRA LOHRA ()
4 KHELARI JH-01-024-004-002/4013
(CHURI SOUTH) 		3401024000NRG24Z100620230406583 10/06/2023 REENA DEVI 3401024WL022131 REENA DEVI 00048 BKID0004912 162 162 Processed 10/06/2023 S24001136 REENA DEVI ()
SubTotal 648 648
5 KHELARI JH-01-024-004-002/4014
(CHURI SOUTH) 		3401024000NRG24Z100620230406584 10/06/2023 JAMUNA NAYAK 3401024WL022131 JAMUNA NAYAK 00048 BKID0004982 162 162 Processed 10/06/2023 S24001136 JAMUNA NAYAK ()
SubTotal 162 162
6 KHELARI JH-01-024-004-002/3730
(CHURI SOUTH) 		3401024000NRG24Z100620230406247 10/06/2023 Jay Munni Kumari 3401024WL022122 Jay Munni Kumari 00688 FINO0009002 162 162 Processed 10/06/2023 S24001136 Jay Munni Kumari ()
7 KHELARI JH-01-024-004-002/3734
(CHURI SOUTH) 		3401024000NRG24Z100620230406248 10/06/2023 Rupa kumari 3401024WL022122 Rupa kumari 00688 FINO0009002 162 162 Processed 10/06/2023 S24001136 Rupa kumari ()
8 KHELARI JH-01-024-004-002/3735
(CHURI SOUTH) 		3401024000NRG24Z100620230406249 10/06/2023 Sushma kumari 3401024WL022122 Sushma kumari 00688 FINO0009002 162 162 Processed 10/06/2023 S24001136 Sushma kumari ()
9 KHELARI JH-01-024-004-002/3737
(CHURI SOUTH) 		3401024000NRG24Z100620230406250 10/06/2023 Jaswa Kumari 3401024WL022122 Jaswa Kumari 00688 FINO0009002 162 162 Processed 10/06/2023 S24001136 Jaswa Kumari ()
10 KHELARI JH-01-024-004-002/3738
(CHURI SOUTH) 		3401024000NRG24Z100620230406251 10/06/2023 Sandeep munda 3401024WL022122 Sandeep munda 00688 FINO0009002 162 162 Processed 10/06/2023 S24001136 Sandeep munda ()
11 KHELARI JH-01-024-004-002/3793
(CHURI SOUTH) 		3401024000NRG24Z100620230406253 10/06/2023 ANKIT LOHRA 3401024WL022122 ANKIT LOHRA 00688 FINO0009002 162 162 Processed 10/06/2023 S24001136 ANKIT LOHRA ()
SubTotal 972 972
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_100623FTO_219818 BANK OF INDIA BKID0004912 KHELARI 648
2 KHELARI JH3401024004_100623FTO_219818 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
3 KHELARI JH3401024004_100623FTO_219818 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972

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