Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:16:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_170623FTO_248464
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) 		3401024000NRG24170620230481136 17/06/2023 SUNIL MUNDA 3401024WL026280 SUNIL MUNDA 00048 BKID0004912 1368 1368 Processed 27/06/2023 2805799213 SUNIL MUNDA ()
2 KHELARI JH-01-024-004-002/2614
(CHURI SOUTH) 		3401024000NRG24170620230481137 17/06/2023 SAPNA DEVI 3401024WL026280 SAPNA DEVI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2805799212 SAPNA DEVI ()
3 KHELARI JH-01-024-004-002/2982
(CHURI SOUTH) 		3401024000NRG24170620230481143 17/06/2023 BIRENDRA LOHRA 3401024WL026280 BIRENDRA LOHRA 00048 BKID0004912 1368 1368 Processed 27/06/2023 2805799211 BIRENDRA LOHRA ()
SubTotal 4104 4104
4 KHELARI JH-01-024-004-002/3730
(CHURI SOUTH) 		3401024000NRG24170620230481150 17/06/2023 Jay Munni Kumari 3401024WL026280 Jay Munni Kumari 00688 FINO0009002 1368 1368 Processed 27/06/2023 2805799217 Jay Munni Kumari ()
5 KHELARI JH-01-024-004-002/3734
(CHURI SOUTH) 		3401024000NRG24170620230481151 17/06/2023 Rupa kumari 3401024WL026280 Rupa kumari 00688 FINO0009002 1368 1368 Processed 27/06/2023 2805799215 Rupa kumari ()
6 KHELARI JH-01-024-004-002/3735
(CHURI SOUTH) 		3401024000NRG24170620230481152 17/06/2023 Sushma kumari 3401024WL026280 Sushma kumari 00688 FINO0009002 1368 1368 Processed 27/06/2023 2805799214 Sushma kumari ()
7 KHELARI JH-01-024-004-002/3737
(CHURI SOUTH) 		3401024000NRG24170620230481153 17/06/2023 Jaswa Kumari 3401024WL026280 Jaswa Kumari 00688 FINO0009002 1368 1368 Processed 27/06/2023 2805799216 Jaswa Kumari ()
8 KHELARI JH-01-024-004-002/3793
(CHURI SOUTH) 		3401024000NRG24170620230481157 17/06/2023 ANKIT LOHRA 3401024WL026280 ANKIT LOHRA 00688 FINO0009002 1368 1368 Processed 27/06/2023 2805799218 ANKIT LOHRA ()
SubTotal 6840 6840
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_170623FTO_248464 BANK OF INDIA BKID0004912 KHELARI 4104
2 KHELARI JH3401024004_170623FTO_248464 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840

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