Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_030723FTO_302792
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-01-024-004-002/2570
(CHURI SOUTH) 		3401024000NRG24030720230590245 03/07/2023 Sunita Kumari 3401024WL032083 Sunita Kumari 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325597803 Sunita Kumari ()
2 KHELARI JH-01-024-004-002/2576
(CHURI SOUTH) 		3401024000NRG24030720230590247 03/07/2023 Chaita Mahto 3401024WL032083 Chaita Mahto 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325597801 Chaita Mahto ()
3 KHELARI JH-01-024-004-002/2577
(CHURI SOUTH) 		3401024000NRG24030720230590248 03/07/2023 Arun Munda 3401024WL032083 Arun Munda 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325597802 Arun Munda ()
4 KHELARI JH-01-024-004-002/2613
(CHURI SOUTH) 		3401024000NRG24030720230590253 03/07/2023 SUNIL MUNDA 3401024WL032083 SUNIL MUNDA 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325597811 SUNIL MUNDA ()
5 KHELARI JH-01-024-004-002/2614
(CHURI SOUTH) 		3401024000NRG24030720230590254 03/07/2023 SAPNA DEVI 3401024WL032083 SAPNA DEVI 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325597812 SAPNA DEVI ()
6 KHELARI JH-01-024-004-002/2982
(CHURI SOUTH) 		3401024000NRG24030720230590260 03/07/2023 BIRENDRA LOHRA 3401024WL032083 BIRENDRA LOHRA 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325597799 BIRENDRA LOHRA ()
7 KHELARI JH-01-024-004-002/4013
(CHURI SOUTH) 		3401024000NRG24030720230590278 03/07/2023 REENA DEVI 3401024WL032083 REENA DEVI 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325597800 REENA DEVI ()
SubTotal 9576 9576
8 KHELARI JH-01-024-004-002/4014
(CHURI SOUTH) 		3401024000NRG24030720230590279 03/07/2023 JAMUNA NAYAK 3401024WL032083 JAMUNA NAYAK 00048 BKID0004982 1368 1368 Processed 11/07/2023 3325597804 JAMUNA NAYAK ()
SubTotal 1368 1368
9 KHELARI JH-01-024-004-002/3730
(CHURI SOUTH) 		3401024000NRG24030720230590265 03/07/2023 Jay Munni Kumari 3401024WL032083 Jay Munni Kumari 00688 FINO0009002 1368 1368 Processed 11/07/2023 3325597807 Jay Munni Kumari ()
10 KHELARI JH-01-024-004-002/3734
(CHURI SOUTH) 		3401024000NRG24030720230590266 03/07/2023 Rupa kumari 3401024WL032083 Rupa kumari 00688 FINO0009002 1368 1368 Processed 11/07/2023 3325597805 Rupa kumari ()
11 KHELARI JH-01-024-004-002/3735
(CHURI SOUTH) 		3401024000NRG24030720230590267 03/07/2023 Sushma kumari 3401024WL032083 Sushma kumari 00688 FINO0009002 1368 1368 Processed 11/07/2023 3325597810 Sushma kumari ()
12 KHELARI JH-01-024-004-002/3737
(CHURI SOUTH) 		3401024000NRG24030720230590268 03/07/2023 Jaswa Kumari 3401024WL032083 Jaswa Kumari 00688 FINO0009002 1368 1368 Processed 11/07/2023 3325597806 Jaswa Kumari ()
13 KHELARI JH-01-024-004-002/3738
(CHURI SOUTH) 		3401024000NRG24030720230590269 03/07/2023 Sandeep munda 3401024WL032083 Sandeep munda 00688 FINO0009002 1368 1368 Processed 11/07/2023 3325597808 Sandeep munda ()
14 KHELARI JH-01-024-004-002/3793
(CHURI SOUTH) 		3401024000NRG24030720230590272 03/07/2023 ANKIT LOHRA 3401024WL032083 ANKIT LOHRA 00688 FINO0009002 1368 1368 Processed 11/07/2023 3325597809 ANKIT LOHRA ()
SubTotal 8208 8208
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 JH3401024004_030723FTO_302792 BANK OF INDIA BKID0004912 KHELARI 9576
2 KHELARI JH3401024004_030723FTO_302792 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
3 KHELARI JH3401024004_030723FTO_302792 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208

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