Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_070324APB_FTO_984524
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-01-024-004-002/160
(CHURI SOUTH) 		3401024000NRG24Z070320241779273 07/03/2024 GOPI YADAV 3401024WL110693 GOPI YADAV 00048 BKID0004912 162 162 Processed 08/03/2024 S90344427 GOPI YADAV UNION BANK OF INDIA(508500)
2 KHELARI JH-01-024-004-002/161
(CHURI SOUTH) 		3401024000NRG24Z070320241779274 07/03/2024 KAMLESH YADAV 3401024WL110693 KAMLESH YADAV 00048 BKID0004912 162 162 Processed 08/03/2024 S90344427 KAMLESH YADAV UNION BANK OF INDIA(508500)
3 KHELARI JH-01-024-004-002/1779
(CHURI SOUTH) 		3401024000NRG24Z070320241779275 07/03/2024 Kamlesh Yadav 3401024WL110693 Kamlesh Yadav 00048 BKID0004912 162 162 Processed 08/03/2024 S90344427 SANJAY KUMAR BANK OF INDIA(508505)
SubTotal 486 486
4 KHELARI JH-01-024-004-002/1010
(CHURI SOUTH) 		3401024000NRG24Z070320241779271 07/03/2024 FULMATI KUMARI 3401024WL110693 FULMATI KUMARI 00048 BKID0004944 162 162 Processed 08/03/2024 S90344427 FULMANI KUMARI IDBI BANK(607095)
5 KHELARI JH-01-024-004-002/1011
(CHURI SOUTH) 		3401024000NRG24Z070320241779272 07/03/2024 SUMAN MAHTO 3401024WL110693 SUMAN MAHTO 00048 BKID0004944 162 162 Processed 08/03/2024 S90344427 SUMAN MAHTO IDBI BANK(607095)
SubTotal 324 324
6 KHELARI JH-01-024-004-002/1005
(CHURI SOUTH) 		3401024000NRG24Z070320241779269 07/03/2024 SUMITRA DEVI 3401024WL110693 SUMITRA DEVI 00177 IOBA0000558 162 162 Processed 08/03/2024 S90344427 SUMITRA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1006
(CHURI SOUTH) 		3401024000NRG24Z070320241779270 07/03/2024 ANARASHIYA DEVI 3401024WL110693 ANARASHIYA DEVI 00177 IOBA0000558 162 162 Processed 08/03/2024 S90344427 ANARASIYA DEVI UNION BANK OF INDIA(508500)
8 KHELARI JH-01-024-004-002/900
(CHURI SOUTH) 		3401024000NRG24Z070320241779277 07/03/2024 URMILA KUMARI 3401024WL110693 URMILA KUMARI 00177 IOBA0000558 162 162 Processed 08/03/2024 S90344427 URMILA KUMARI UNION BANK OF INDIA(508500)
SubTotal 486 486
9 KHELARI JH-01-024-004-002/2221
(CHURI SOUTH) 		3401024000NRG24Z070320241779276 07/03/2024 SANDEEP KUMAR 3401024WL110693 SANDEEP KUMAR 00354 PUNB0975900 162 162 Processed 08/03/2024 S90344427 SANDEEP KUMAR BANK OF INDIA(508505)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_070324APB_FTO_984524 BANK OF INDIA BKID0004912 KHELARI 486
2 KHELARI JH3401024004_070324APB_FTO_984524 BANK OF INDIA BKID0004944 BURMU 324
3 KHELARI JH3401024004_070324APB_FTO_984524 Indian Overseas Bank IOBA0000558 DAKRA 486
4 KHELARI JH3401024004_070324APB_FTO_984524 Punjab National Bank PUNB0975900 Khalari 162

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