Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_030623FTO_195067
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-01-024-004-002/2613
(CHURI SOUTH) 		3401024000NRG24030620230355115 03/06/2023 SUNIL MUNDA 3401024WL019291 SUNIL MUNDA 00048 BKID0004912 1368 1368 Processed 09/06/2023 2338732854 SUNIL MUNDA ()
2 KHELARI JH-01-024-004-002/2614
(CHURI SOUTH) 		3401024000NRG24030620230355116 03/06/2023 SAPNA DEVI 3401024WL019291 SAPNA DEVI 00048 BKID0004912 1368 1368 Processed 09/06/2023 2338732853 SAPNA DEVI ()
3 KHELARI JH-01-024-004-002/2982
(CHURI SOUTH) 		3401024000NRG24030620230355122 03/06/2023 BIRENDRA LOHRA 3401024WL019291 BIRENDRA LOHRA 00048 BKID0004912 1368 1368 Processed 09/06/2023 2338732852 BIRENDRA LOHRA ()
SubTotal 4104 4104
4 KHELARI JH-01-024-004-002/3730
(CHURI SOUTH) 		3401024000NRG24030620230355128 03/06/2023 Jay Munni Kumari 3401024WL019291 Jay Munni Kumari 00688 FINO0009002 1368 1368 Processed 09/06/2023 2338732858 Jay Munni Kumari ()
5 KHELARI JH-01-024-004-002/3734
(CHURI SOUTH) 		3401024000NRG24030620230355129 03/06/2023 Rupa kumari 3401024WL019291 Rupa kumari 00688 FINO0009002 1368 1368 Processed 09/06/2023 2338732856 Rupa kumari ()
6 KHELARI JH-01-024-004-002/3735
(CHURI SOUTH) 		3401024000NRG24030620230355130 03/06/2023 Sushma kumari 3401024WL019291 Sushma kumari 00688 FINO0009002 1368 1368 Processed 09/06/2023 2338732855 Sushma kumari ()
7 KHELARI JH-01-024-004-002/3737
(CHURI SOUTH) 		3401024000NRG24030620230355131 03/06/2023 Jaswa Kumari 3401024WL019291 Jaswa Kumari 00688 FINO0009002 1368 1368 Processed 09/06/2023 2338732857 Jaswa Kumari ()
8 KHELARI JH-01-024-004-002/3738
(CHURI SOUTH) 		3401024000NRG24030620230355132 03/06/2023 Sandeep munda 3401024WL019291 Sandeep munda 00688 FINO0009002 1368 1368 Processed 09/06/2023 2338732859 Sandeep munda ()
9 KHELARI JH-01-024-004-002/3793
(CHURI SOUTH) 		3401024000NRG24030620230355135 03/06/2023 ANKIT LOHRA 3401024WL019291 ANKIT LOHRA 00688 FINO0009002 1368 1368 Processed 09/06/2023 2338732860 ANKIT LOHRA ()
SubTotal 8208 8208
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_030623FTO_195067 BANK OF INDIA BKID0004912 KHELARI 4104
2 KHELARI JH3401024004_030623FTO_195067 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208

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