Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:29:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_310523APB_FTO_184333
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-01-004-020-001/1391
(RAY) 		3401024000NRG24Z310520230331121 31/05/2023 NAGO MAHTO 3401024WL018072 NAGO MAHTO 00048 BKID0004982 162 162 Processed 01/06/2023 S41503798 NAGO MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-020-001/1398
(RAY) 		3401024000NRG24Z310520230331124 31/05/2023 SUMAN DEVI 3401024WL018072 SUMAN DEVI 00048 BKID0004982 162 162 Processed 01/06/2023 S41503798 SUMAN DEVI IDBI BANK(607095)
3 KHELARI JH-01-004-020-001/2122
(RAY) 		3401024000NRG24Z310520230331125 31/05/2023 MANTI DEVI 3401024WL018072 MANTI DEVI 00048 BKID0004982 162 162 Processed 01/06/2023 S41503798 MANTI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 KHELARI JH-01-004-020-001/1388
(RAY) 		3401024000NRG24Z310520230331119 31/05/2023 SANGEETA DEVI 3401024WL018072 SANGEETA DEVI 00078 CNRB0001902 162 162 Processed 01/06/2023 S41503798 SANGEETA DEVI CANARA BANK(508532)
5 KHELARI JH-01-004-020-001/1393
(RAY) 		3401024000NRG24Z310520230331122 31/05/2023 SHANKARMANI DEVI 3401024WL018072 SHANKARMANI DEVI 00078 CNRB0001902 162 162 Processed 01/06/2023 S41503798 SHANKARMANI DEVI CANARA BANK(508532)
6 KHELARI JH-01-004-020-001/1395
(RAY) 		3401024000NRG24Z310520230331123 31/05/2023 BABITA DEVI 3401024WL018072 BABITA DEVI 00078 CNRB0001902 162 162 Processed 01/06/2023 S41503798 BABITA DEVI CANARA BANK(508532)
7 KHELARI JH-01-004-020-001/2648
(RAY) 		3401024000NRG24Z310520230331126 31/05/2023 SHILA DEVI 3401024WL018072 SHILA DEVI 00078 CNRB0001902 162 162 Processed 01/06/2023 S41503798 SHILA DEVI CANARA BANK(508532)
SubTotal 648 648
8 KHELARI JH-01-004-020-001/1390
(RAY) 		3401024000NRG24Z310520230331120 31/05/2023 RAJESHKR MAHTO 3401024WL018072 RAJESHKR MAHTO 00354 PUNB0109000 162 162 Processed 01/06/2023 S41503798 RAJESH KUMAR MAHTO IDBI BANK(607095)
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 JH3401024001_310523APB_FTO_184333 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 486
2 KHELARI JH3401024001_310523APB_FTO_184333 Canara Bank CNRB0001902 CHURI 648
3 KHELARI JH3401024001_310523APB_FTO_184333 Punjab National Bank PUNB0109000 BACHRA 162

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