Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_170723FTO_351338
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) 		3401024000NRG24Z170720230700659 17/07/2023 SUNIL MUNDA 3401024WL038606 SUNIL MUNDA 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 SUNIL MUNDA ()
2 KHELARI JH-01-024-004-002/2614
(CHURI SOUTH) 		3401024000NRG24Z170720230700660 17/07/2023 SAPNA DEVI 3401024WL038606 SAPNA DEVI 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 SAPNA DEVI ()
3 KHELARI JH-01-024-004-002/2982
(CHURI SOUTH) 		3401024000NRG24Z170720230700668 17/07/2023 BIRENDRA LOHRA 3401024WL038606 BIRENDRA LOHRA 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 BIRENDRA LOHRA ()
4 KHELARI JH-01-024-004-002/4013
(CHURI SOUTH) 		3401024000NRG24Z170720230700749 17/07/2023 REENA DEVI 3401024WL038608 REENA DEVI 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 REENA DEVI ()
SubTotal 648 648
5 KHELARI JH-01-024-004-002/4014
(CHURI SOUTH) 		3401024000NRG24Z170720230700750 17/07/2023 JAMUNA NAYAK 3401024WL038608 JAMUNA NAYAK 00048 BKID0004982 162 162 Processed 18/07/2023 S42302941 JAMUNA NAYAK ()
SubTotal 162 162
6 KHELARI JH-01-024-004-002/3700
(CHURI SOUTH) 		3401024000NRG24Z170720230700676 17/07/2023 NEHA KUMARI 3401024WL038606 NEHA KUMARI 00688 FINO0009002 162 162 Processed 18/07/2023 S42302941 NEHA KUMARI ()
7 KHELARI JH-01-024-004-002/3730
(CHURI SOUTH) 		3401024000NRG24Z170720230700677 17/07/2023 Jay Munni Kumari 3401024WL038606 Jay Munni Kumari 00688 FINO0009002 162 162 Processed 18/07/2023 S42302941 Jay Munni Kumari ()
8 KHELARI JH-01-024-004-002/3734
(CHURI SOUTH) 		3401024000NRG24Z170720230700678 17/07/2023 Rupa kumari 3401024WL038606 Rupa kumari 00688 FINO0009002 162 162 Processed 18/07/2023 S42302941 Rupa kumari ()
9 KHELARI JH-01-024-004-002/3735
(CHURI SOUTH) 		3401024000NRG24Z170720230700679 17/07/2023 Sushma kumari 3401024WL038606 Sushma kumari 00688 FINO0009002 162 162 Processed 18/07/2023 S42302941 Sushma kumari ()
10 KHELARI JH-01-024-004-002/3737
(CHURI SOUTH) 		3401024000NRG24Z170720230700680 17/07/2023 Jaswa Kumari 3401024WL038606 Jaswa Kumari 00688 FINO0009002 162 162 Processed 18/07/2023 S42302941 Jaswa Kumari ()
11 KHELARI JH-01-024-004-002/3793
(CHURI SOUTH) 		3401024000NRG24Z170720230700685 17/07/2023 ANKIT LOHRA 3401024WL038606 ANKIT LOHRA 00688 FINO0009002 162 162 Processed 18/07/2023 S42302941 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_170723FTO_351338 BANK OF INDIA BKID0004912 KHELARI 648
2 KHELARI JH3401024004_170723FTO_351338 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
3 KHELARI JH3401024004_170723FTO_351338 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972

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