Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:44:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_280623APB_FTO_289452
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-01-024-004-002/1785
(CHURI SOUTH) 		3401024000NRG24Z280620230566770 28/06/2023 BALDEV MUNDA 3401024WL030884 BALDEV MUNDA 00048 BKID0004912 162 162 Processed 29/06/2023 S71220079 BALDEV MUNDA BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1789
(CHURI SOUTH) 		3401024000NRG24Z280620230566771 28/06/2023 SURESH MUNDA 3401024WL030884 SURESH MUNDA 00048 BKID0004912 162 162 Processed 29/06/2023 S71220079 SURESH MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2017
(CHURI SOUTH) 		3401024000NRG24Z280620230566772 28/06/2023 TETRI DEVI 3401024WL030884 TETRI DEVI 00048 BKID0004912 162 162 Rejected 29/06/2023 S71220079 A/C Blocked or Frozen
SubTotal 486 486
4 KHELARI JH-01-024-004-002/2068
(CHURI SOUTH) 		3401024000NRG24Z280620230566773 28/06/2023 THIRU MUNDA 3401024WL030884 THIRU MUNDA 00048 BKID0004982 162 162 Processed 29/06/2023 S71220079 THIRU MUNDA BANK OF INDIA(508505)
SubTotal 162 162
5 KHELARI JH-01-024-004-002/2093
(CHURI SOUTH) 		3401024000NRG24Z280620230566776 28/06/2023 PUNPRAKASH MAHTO 3401024WL030884 PUNPRAKASH MAHTO 00177 IOBA0000558 162 162 Processed 29/06/2023 S71220079 PUNPRAKASH MUNDA INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-024-004-002/2096
(CHURI SOUTH) 		3401024000NRG24Z280620230566777 28/06/2023 SANJO DEVI 3401024WL030884 SANJO DEVI 00177 IOBA0000558 162 162 Processed 29/06/2023 S71220079 SANJO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
7 KHELARI JH-01-024-004-002/2072
(CHURI SOUTH) 		3401024000NRG24Z280620230566774 28/06/2023 BABLU GANJHU 3401024WL030884 BABLU GANJHU 00415 SBIN0014343 162 162 Processed 29/06/2023 S71220079 MR BABLU GANJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
8 KHELARI JH-01-024-004-002/2090
(CHURI SOUTH) 		3401024000NRG24Z280620230566775 28/06/2023 BUTUL MUNDA 3401024WL030884 BUTUL MUNDA 00688 FINO0009002 162 162 Processed 29/06/2023 S71220079 Butul Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_280623APB_FTO_289452 BANK OF INDIA BKID0004912 KHELARI 486
2 KHELARI JH3401024004_280623APB_FTO_289452 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
3 KHELARI JH3401024004_280623APB_FTO_289452 Indian Overseas Bank IOBA0000558 DAKRA 324
4 KHELARI JH3401024004_280623APB_FTO_289452 State Bank of India SBIN0014343 DAKRA 162
5 KHELARI JH3401024004_280623APB_FTO_289452 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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