Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:28:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_010823FTO_397629
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-01-024-004-002/1491
(CHURI SOUTH) 		3401024000NRG24Z010820230814781 01/08/2023 PRADEEP KUMAR NAYAK 3401024WL045518 PRADEEP KUMAR NAYAK 00048 BKID0004912 162 162 Processed 02/08/2023 S27361478 PRADEEP KUMAR NAYAK ()
2 KHELARI JH-01-024-004-002/1493
(CHURI SOUTH) 		3401024000NRG24Z010820230814782 01/08/2023 NARESH MAHTO 3401024WL045518 NARESH MAHTO 00048 BKID0004912 162 162 Processed 02/08/2023 S27361478 NARESH MAHTO ()
3 KHELARI JH-01-024-004-002/1498
(CHURI SOUTH) 		3401024000NRG24Z010820230814673 01/08/2023 ANITA DEVI 3401024WL045516 ANITA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27361478 ANITA DEVI ()
4 KHELARI JH-01-024-004-002/2570
(CHURI SOUTH) 		3401024000NRG24Z010820230814684 01/08/2023 Sunita Kumari 3401024WL045516 Sunita Kumari 00048 BKID0004912 162 162 Processed 02/08/2023 S27361478 Sunita Kumari ()
5 KHELARI JH-01-024-004-002/2576
(CHURI SOUTH) 		3401024000NRG24Z010820230814685 01/08/2023 Chaita Mahto 3401024WL045516 Chaita Mahto 00048 BKID0004912 162 162 Processed 02/08/2023 S27361478 Chaita Mahto ()
6 KHELARI JH-01-024-004-002/2577
(CHURI SOUTH) 		3401024000NRG24Z010820230814686 01/08/2023 Arun Munda 3401024WL045516 Arun Munda 00048 BKID0004912 162 162 Processed 02/08/2023 S27361478 Arun Munda ()
7 KHELARI JH-01-024-004-002/4013
(CHURI SOUTH) 		3401024000NRG24Z010820230814796 01/08/2023 REENA DEVI 3401024WL045518 REENA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27361478 REENA DEVI ()
8 KHELARI JH-01-024-004-002/4015
(CHURI SOUTH) 		3401024000NRG24Z010820230814798 01/08/2023 SHANICHARIYA KUMARI 3401024WL045518 SHANICHARIYA KUMARI 00048 BKID0004912 162 162 Processed 02/08/2023 S27361478 SHANICHARIYA KUMARI ()
SubTotal 1296 1296
9 KHELARI JH-01-024-004-002/4014
(CHURI SOUTH) 		3401024000NRG24Z010820230814797 01/08/2023 JAMUNA NAYAK 3401024WL045518 JAMUNA NAYAK 00048 BKID0004982 162 162 Processed 02/08/2023 S27361478 JAMUNA NAYAK ()
SubTotal 162 162
10 KHELARI JH-01-004-020-001/3446
(RAY) 		3401024000NRG24Z010820230814669 01/08/2023 SUNITA DEVI 3401024WL045516 SUNITA DEVI 00078 CNRB0001902 162 162 Processed 02/08/2023 S27361478 SUNITA DEVI ()
SubTotal 162 162
11 KHELARI JH-01-024-004-002/2365
(CHURI SOUTH) 		3401024000NRG24Z010820230814682 01/08/2023 SURJAN MUNDA 3401024WL045516 SURJAN MUNDA 00354 PUNB0975900 162 162 Processed 02/08/2023 S27361478 SURJAN MUNDA ()
SubTotal 162 162
12 KHELARI JH-01-024-004-002/2280
(CHURI SOUTH) 		3401024000NRG24Z010820230814784 01/08/2023 BIRSHI DEVI 3401024WL045518 BIRSHI DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 BIRSHI DEVI ()
13 KHELARI JH-01-024-004-002/2288
(CHURI SOUTH) 		3401024000NRG24Z010820230814787 01/08/2023 LALI DEVI 3401024WL045518 LALI DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 LALI DEVI ()
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_010823FTO_397629 BANK OF INDIA BKID0004912 KHELARI 1296
2 KHELARI JH3401024004_010823FTO_397629 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
3 KHELARI JH3401024004_010823FTO_397629 Canara Bank CNRB0001902 CHURI 162
4 KHELARI JH3401024004_010823FTO_397629 Punjab National Bank PUNB0975900 Khalari 162
5 KHELARI JH3401024004_010823FTO_397629 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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