Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:51:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_200723FTO_361298
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-01-024-001-001/262
(CHURI EAST) 		3401024000NRG24200720230725204 20/07/2023 UMESH KUMAR 3401024WL040019 UMESH KUMAR 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962408691 UMESH KUMAR ()
2 KHELARI JH-01-024-001-001/264
(CHURI EAST) 		3401024000NRG24200720230725206 20/07/2023 DIVYA DEVI 3401024WL040019 DIVYA DEVI 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962408692 DIVYA DEVI ()
SubTotal 2736 2736
3 KHELARI JH-01-024-001-001/305
(CHURI EAST) 		3401024000NRG24200720230725208 20/07/2023 ANITA DEVI 3401024WL040019 ANITA DEVI 00415 SBIN0014343 1368 1368 Processed 28/07/2023 3962408690 MRS ANITA DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_200723FTO_361298 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
2 KHELARI JH3401024001_200723FTO_361298 State Bank of India SBIN0014343 DAKRA 1368

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