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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:40:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_150523APB_FTO_126469
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-01-024-002-001/971
(CHURI MIDDLE) 		3401024000NRG24Z150520230207636 15/05/2023 HASINA PRAWIN 3401024WL011145 HASINA PRAWIN 00048 BKID0004912 162 162 Processed 16/05/2023 S59121952 HASINA PARWEEN W/O SALIM ANSARI BANK OF INDIA(508505)
2 KHELARI JH-01-024-002-001/974
(CHURI MIDDLE) 		3401024000NRG24Z150520230207638 15/05/2023 MD SALIM ANSARI 3401024WL011145 MD SALIM ANSARI 00048 BKID0004912 162 162 Processed 16/05/2023 S59121952 MD. SALIM ANSARI BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/593
(CHURI SOUTH) 		3401024000NRG24Z150520230207614 15/05/2023 RAMESH YADAV 3401024WL011143 RAMESH YADAV 00048 BKID0004912 162 162 Processed 16/05/2023 S59121952 RAMESH YADAV IDBI BANK(607095)
4 KHELARI JH-01-024-004-002/624
(CHURI SOUTH) 		3401024000NRG24Z150520230207615 15/05/2023 KARU YADAV 3401024WL011143 KARU YADAV 00048 BKID0004912 162 162 Processed 16/05/2023 S59121952 KARU YADAV S/O RAMESHWAR YADAV BANK OF INDIA(508505)
SubTotal 648 648
5 KHELARI JH-01-024-002-001/919
(CHURI MIDDLE) 		3401024000NRG24Z150520230207635 15/05/2023 UPENDRA SAW 3401024WL011145 UPENDRA SAW 00078 CNRB0001902 162 162 Processed 16/05/2023 S59121952 UPENDAR SAW BANK OF INDIA(508505)
SubTotal 162 162
6 KHELARI JH-01-024-002-001/224
(CHURI MIDDLE) 		3401024000NRG24Z150520230207613 15/05/2023 VIKASH KUMAR YADAV 3401024WL011143 VIKASH KUMAR YADAV 00078 CNRB0005821 162 162 Processed 16/05/2023 S59121952 VIKASH KUMAR YADAV CANARA BANK(508532)
SubTotal 162 162
7 KHELARI JH-01-024-002-001/973
(CHURI MIDDLE) 		3401024000NRG24Z150520230207637 15/05/2023 RAJENDRA PANDA 3401024WL011145 RAJENDRA PANDA 00177 IOBA0000558 162 162 Processed 16/05/2023 S59121952 RAJENDRA PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
8 KHELARI JH-01-024-002-001/912
(CHURI MIDDLE) 		3401024000NRG24Z150520230207634 15/05/2023 BALBENDAR KAUR 3401024WL011145 BALBENDAR KAUR 00354 PUNB0975900 162 162 Processed 16/05/2023 S59121952 BALBENDAR KAUR . INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
9 KHELARI JH-01-024-002-001/223
(CHURI MIDDLE) 		3401024000NRG24Z150520230207612 15/05/2023 RUPESH KUMAR YADAV 3401024WL011143 RUPESH KUMAR YADAV 00415 SBIN0005857 162 162 Processed 16/05/2023 S59121952 RUPESH KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
10 KHELARI JH-01-024-004-001/2391
(CHURI SOUTH) 		3401024000NRG24Z150520230207639 15/05/2023 RUNAM KUMARI 3401024WL011145 RUNAM KUMARI 00415 SBIN0014343 162 162 Processed 16/05/2023 S59121952 MRS RUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
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 JH3401024004_150523APB_FTO_126469 BANK OF INDIA BKID0004912 KHELARI 648
2 KHELARI JH3401024004_150523APB_FTO_126469 Canara Bank CNRB0001902 CHURI 162
3 KHELARI JH3401024004_150523APB_FTO_126469 Canara Bank CNRB0005821 Barghutua 162
4 KHELARI JH3401024004_150523APB_FTO_126469 Indian Overseas Bank IOBA0000558 DAKRA 162
5 KHELARI JH3401024004_150523APB_FTO_126469 Punjab National Bank PUNB0975900 Khalari 162
6 KHELARI JH3401024004_150523APB_FTO_126469 State Bank of India SBIN0005857 LAPANGA 162
7 KHELARI JH3401024004_150523APB_FTO_126469 State Bank of India SBIN0014343 DAKRA 162

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