Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:06:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_020623APB_FTO_191359
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-01-024-004-002/593
(CHURI SOUTH) 		3401024000NRG24020620230346402 02/06/2023 RAMESH YADAV 3401024WL018806 RAMESH YADAV 00048 BKID0004912 1368 1368 Processed 09/06/2023 2340453979 RAMESH YADAV IDBI BANK(607095)
2 KHELARI JH-01-024-004-002/624
(CHURI SOUTH) 		3401024000NRG24020620230346403 02/06/2023 KARU YADAV 3401024WL018806 KARU YADAV 00048 BKID0004912 1368 1368 Processed 09/06/2023 2340453980 KARU YADAV S/O RAMESHWAR YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
3 KHELARI JH-01-024-002-001/224
(CHURI MIDDLE) 		3401024000NRG24020620230346393 02/06/2023 VIKASH KUMAR YADAV 3401024WL018806 VIKASH KUMAR YADAV 00078 CNRB0005821 1368 1368 Processed 09/06/2023 2340453981 VIKASH KUMAR YADAV CANARA BANK(508532)
SubTotal 1368 1368
4 KHELARI JH-01-024-002-001/223
(CHURI MIDDLE) 		3401024000NRG24020620230346392 02/06/2023 RUPESH KUMAR YADAV 3401024WL018806 RUPESH KUMAR YADAV 00415 SBIN0005857 1368 1368 Processed 09/06/2023 2340453977 RUPESH KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1368 1368
5 KHELARI JH-01-024-004-002/1070
(CHURI SOUTH) 		3401024000NRG24020620230346394 02/06/2023 BIRENDRA MUNDA 3401024WL018806 BIRENDRA MUNDA 00415 SBIN0014343 1368 1368 Processed 09/06/2023 2340453978 BIRENDRA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
6 KHELARI JH-01-024-004-002/2283
(CHURI SOUTH) 		3401024000NRG24020620230346395 02/06/2023 KAMLI DEVI 3401024WL018806 KAMLI DEVI 00688 FINO0009002 1368 1368 Processed 09/06/2023 2340453972 Kamli Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/2286
(CHURI SOUTH) 		3401024000NRG24020620230346396 02/06/2023 FULMANI DEVI 3401024WL018806 FULMANI DEVI 00688 FINO0009002 1368 1368 Processed 09/06/2023 2340453973 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24020620230346398 02/06/2023 PREM MUNDA 3401024WL018806 PREM MUNDA 00688 FINO0009002 1368 1368 Processed 09/06/2023 2340453971 Prem Munda FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/3483
(CHURI SOUTH) 		3401024000NRG24020620230346399 02/06/2023 SHANI MUNDA 3401024WL018806 SHANI MUNDA 00688 FINO0009002 1368 1368 Processed 09/06/2023 2340453974 Shani Munda FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/3484
(CHURI SOUTH) 		3401024000NRG24020620230346400 02/06/2023 RAJKUMARI KUMARI 3401024WL018806 RAJKUMARI KUMARI 00688 FINO0009002 1368 1368 Processed 09/06/2023 2340453975 Rajkumari Kumari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/3496
(CHURI SOUTH) 		3401024000NRG24020620230346401 02/06/2023 VIJAY KUMAR YADAV 3401024WL018806 VIJAY KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 09/06/2023 2340453976 Vijay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_020623APB_FTO_191359 BANK OF INDIA BKID0004912 KHELARI 2736
2 KHELARI JH3401024004_020623APB_FTO_191359 Canara Bank CNRB0005821 Barghutua 1368
3 KHELARI JH3401024004_020623APB_FTO_191359 State Bank of India SBIN0005857 LAPANGA 1368
4 KHELARI JH3401024004_020623APB_FTO_191359 State Bank of India SBIN0014343 DAKRA 1368
5 KHELARI JH3401024004_020623APB_FTO_191359 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208

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