Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_250523APB_FTO_162802
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-01-024-004-002/749
(CHURI SOUTH) 		3401024000NRG24Z250520230283723 25/05/2023 PACHU MUNDA 3401024WL015404 PACHU MUNDA 00048 BKID0004912 162 162 Processed 26/05/2023 S34411284 PACHU MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-024-004-002/1070
(CHURI SOUTH) 		3401024000NRG24Z250520230283714 25/05/2023 BIRENDRA MUNDA 3401024WL015404 BIRENDRA MUNDA 00415 SBIN0014343 162 162 Processed 26/05/2023 S34411284 BIRENDRA MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1765
(CHURI SOUTH) 		3401024000NRG24Z250520230283715 25/05/2023 MUKESH MUNDA 3401024WL015404 MUKESH MUNDA 00415 SBIN0014343 162 162 Processed 26/05/2023 S34411284 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
4 KHELARI JH-01-024-004-002/2283
(CHURI SOUTH) 		3401024000NRG24Z250520230283716 25/05/2023 KAMLI DEVI 3401024WL015404 KAMLI DEVI 00688 FINO0009002 162 162 Processed 26/05/2023 S34411284 Kamli Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/2286
(CHURI SOUTH) 		3401024000NRG24Z250520230283717 25/05/2023 FULMANI DEVI 3401024WL015404 FULMANI DEVI 00688 FINO0009002 162 162 Processed 26/05/2023 S34411284 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24Z250520230283719 25/05/2023 PREM MUNDA 3401024WL015404 PREM MUNDA 00688 FINO0009002 162 162 Processed 26/05/2023 S34411284 Prem Munda FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/3483
(CHURI SOUTH) 		3401024000NRG24Z250520230283720 25/05/2023 SHANI MUNDA 3401024WL015404 SHANI MUNDA 00688 FINO0009002 162 162 Processed 26/05/2023 S34411284 Shani Munda FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/3484
(CHURI SOUTH) 		3401024000NRG24Z250520230283721 25/05/2023 RAJKUMARI KUMARI 3401024WL015404 RAJKUMARI KUMARI 00688 FINO0009002 162 162 Processed 26/05/2023 S34411284 Rajkumari Kumari FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/3496
(CHURI SOUTH) 		3401024000NRG24Z250520230283722 25/05/2023 VIJAY KUMAR YADAV 3401024WL015404 VIJAY KUMAR YADAV 00688 FINO0009002 162 162 Processed 26/05/2023 S34411284 Vijay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
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_250523APB_FTO_162802 BANK OF INDIA BKID0004912 KHELARI 162
2 KHELARI JH3401024004_250523APB_FTO_162802 State Bank of India SBIN0014343 DAKRA 324
3 KHELARI JH3401024004_250523APB_FTO_162802 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972

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