Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_170823FTO_450041
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-01-024-002-001/806
(CHURI MIDDLE) 		3401024000NRG24170820230905552 17/08/2023 Chandan Ganjhu 3401024WL051388 Chandan Ganjhu 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5811482024 MR CHANDAN GANJHU ()
2 KHELARI JH-01-024-002-001/826
(CHURI MIDDLE) 		3401024000NRG24170820230905553 17/08/2023 Bhim Kumar 3401024WL051388 Bhim Kumar 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5811482023 MR BHIM KUMAR ()
3 KHELARI JH-01-024-002-001/827
(CHURI MIDDLE) 		3401024000NRG24170820230905554 17/08/2023 Somra Ganjhu 3401024WL051388 Somra Ganjhu 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5811482022 MR SOMRA GANJHU ()
4 KHELARI JH-01-024-002-001/828
(CHURI MIDDLE) 		3401024000NRG24170820230905555 17/08/2023 Sunil Kumar Ganjhu 3401024WL051388 Sunil Kumar Ganjhu 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5811482021 MR SUNIL KUMAR GANJHU ()
SubTotal 5472 5472
5 KHELARI JH-01-024-005-001/209
(CHURI WEST) 		3401024000NRG24170820230905556 17/08/2023 Abhijeet Singh 3401024WL051388 Abhijeet Singh 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811482012 Abhijeet Singh ()
6 KHELARI JH-01-024-005-001/565
(CHURI WEST) 		3401024000NRG24170820230905557 17/08/2023 Raju Kumar Ganjhu 3401024WL051388 Raju Kumar Ganjhu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811482013 Raju Kumar Ganjhu ()
7 KHELARI JH-01-024-005-001/573
(CHURI WEST) 		3401024000NRG24170820230905560 17/08/2023 Sangita Kumari 3401024WL051388 Sangita Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811482017 Sangita Kumari ()
8 KHELARI JH-01-024-005-001/574
(CHURI WEST) 		3401024000NRG24170820230905561 17/08/2023 Podina Devi 3401024WL051388 Podina Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811482016 Podina Devi ()
9 KHELARI JH-01-024-005-001/577
(CHURI WEST) 		3401024000NRG24170820230905562 17/08/2023 Manorma Devi 3401024WL051388 Manorma Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811482015 Manorma Devi ()
10 KHELARI JH-01-024-005-001/578
(CHURI WEST) 		3401024000NRG24170820230905563 17/08/2023 Sivani Kumari 3401024WL051388 Sivani Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811482014 Sivani Kumari ()
11 KHELARI JH-01-024-005-001/579
(CHURI WEST) 		3401024000NRG24170820230905564 17/08/2023 Surajkali Devi 3401024WL051388 Surajkali Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811482018 Surajkali Devi ()
12 KHELARI JH-01-024-005-001/580
(CHURI WEST) 		3401024000NRG24170820230905565 17/08/2023 Rita Kumari 3401024WL051388 Rita Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811482019 Rita Kumari ()
SubTotal 10944 10944
13 KHELARI JH-01-024-005-001/566
(CHURI WEST) 		3401024000NRG24170820230905558 17/08/2023 Nandani Kumari 3401024WL051388 Nandani Kumari 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5811482020 Nandani Kumari ()
SubTotal 1368 1368
14 KHELARI JH-01-024-005-001/568
(CHURI WEST) 		3401024000NRG24170820230905559 17/08/2023 Panwa Devi 3401024WL051388 Panwa Devi 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5811482011 Panwa Devi ()
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_170823FTO_450041 State Bank of India SBIN0014343 DAKRA 5472
2 KHELARI JH3401024001_170823FTO_450041 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944
3 KHELARI JH3401024001_170823FTO_450041 India Post Payments Bank IPOS0000001 RANCHI 1368
4 KHELARI JH3401024001_170823FTO_450041 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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