Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:39:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_200723APB_FTO_361304
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) 		3401024000NRG24Z200720230725218 20/07/2023 SHITAL MAHTO 3401024WL040019 SHITAL MAHTO 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 SHITAL MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-024-001-001/234
(CHURI EAST) 		3401024000NRG24Z200720230725219 20/07/2023 SUNAINA DEVI 3401024WL040019 SUNAINA DEVI 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 SUNAINA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-024-001-001/258
(CHURI EAST) 		3401024000NRG24Z200720230725222 20/07/2023 SHANTI DEVI 3401024WL040019 SHANTI DEVI 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 KHELARI JH-01-004-020-001/2451
(RAY) 		3401024000NRG24Z200720230725210 20/07/2023 PIYASO DEVI 3401024WL040019 PIYASO DEVI 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 PIYASO DEVI CANARA BANK(508532)
5 KHELARI JH-01-004-020-001/2574
(RAY) 		3401024000NRG24Z200720230725211 20/07/2023 SOHDARIYA DEVI 3401024WL040019 SOHDARIYA DEVI 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 SOHDARIYA DEVI CANARA BANK(508532)
6 KHELARI JH-01-004-020-001/2854
(RAY) 		3401024000NRG24Z200720230725212 20/07/2023 DHANESHWAR MAHTO 3401024WL040019 DHANESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 DHANESHR MAHTO CANARA BANK(508532)
7 KHELARI JH-01-024-001-001/158
(CHURI EAST) 		3401024000NRG24Z200720230725213 20/07/2023 VIRU MAHTO 3401024WL040019 VIRU MAHTO 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 BIRU MAHTO CANARA BANK(508532)
8 KHELARI JH-01-024-001-001/159
(CHURI EAST) 		3401024000NRG24Z200720230725214 20/07/2023 SARITA DEVI 3401024WL040019 SARITA DEVI 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 SARITA DEVI CANARA BANK(508532)
9 KHELARI JH-01-024-001-001/163
(CHURI EAST) 		3401024000NRG24Z200720230725215 20/07/2023 SIKANTO DEVI 3401024WL040019 SIKANTO DEVI 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 SIKANTO DEVI CANARA BANK(508532)
10 KHELARI JH-01-024-001-001/191
(CHURI EAST) 		3401024000NRG24Z200720230725217 20/07/2023 JASMATIYA DEVI 3401024WL040019 JASMATIYA DEVI 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 JASAMATIA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-024-001-001/249
(CHURI EAST) 		3401024000NRG24Z200720230725220 20/07/2023 ANITA KUMARI 3401024WL040019 ANITA KUMARI 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 ANITA KUMARI CANARA BANK(508532)
12 KHELARI JH-01-024-001-001/250
(CHURI EAST) 		3401024000NRG24Z200720230725221 20/07/2023 KOLESHWAR MAHTO 3401024WL040019 KOLESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 KOLESHWAR MAHTO CANARA BANK(508532)
13 KHELARI JH-01-024-001-001/265
(CHURI EAST) 		3401024000NRG24Z200720230725226 20/07/2023 DINESH KUMAR 3401024WL040019 DINESH KUMAR 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 DINESH KUMAR CANARA BANK(508532)
SubTotal 1620 1620
14 KHELARI JH-01-024-001-001/189
(CHURI EAST) 		3401024000NRG24Z200720230725216 20/07/2023 MAHESH MAHTO 3401024WL040019 MAHESH MAHTO 00354 PUNB0109000 162 162 Processed 22/07/2023 S15440657 MAHESH MAHTO BANK OF INDIA(508505)
15 KHELARI JH-01-024-001-001/263
(CHURI EAST) 		3401024000NRG24Z200720230725224 20/07/2023 ASHA DEVI 3401024WL040019 ASHA DEVI 00354 PUNB0109000 162 162 Processed 22/07/2023 S15440657 ASHA DVI W/O JAY PRAKASH MISTRY PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
16 KHELARI JH-01-024-001-001/306
(CHURI EAST) 		3401024000NRG24Z200720230725228 20/07/2023 BENO DEVI 3401024WL040019 BENO DEVI 00415 SBIN0014343 162 162 Processed 22/07/2023 S15440657 BENO DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_200723APB_FTO_361304 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 486
2 KHELARI JH3401024001_200723APB_FTO_361304 Canara Bank CNRB0001902 CHURI 1620
3 KHELARI JH3401024001_200723APB_FTO_361304 Punjab National Bank PUNB0109000 BACHRA 324
4 KHELARI JH3401024001_200723APB_FTO_361304 State Bank of India SBIN0014343 DAKRA 162

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