Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:29:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_220623APB_FTO_265646
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-01-024-004-002/1063
(CHURI SOUTH) 		3401024000NRG24220620230515048 22/06/2023 DHANESHWAR MAHTO 3401024WL028107 DHANESHWAR MAHTO 00048 BKID0004912 1368 1368 Processed 27/06/2023 2803758718 DHANESHWAR MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1724
(CHURI SOUTH) 		3401024000NRG24220620230515050 22/06/2023 DHANESHWARI DEVI 3401024WL028107 DHANESHWARI DEVI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2803758716 Dhaneshwari Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-002/2290
(CHURI SOUTH) 		3401024000NRG24220620230515051 22/06/2023 PANO DEVI 3401024WL028107 PANO DEVI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2803758717 PANO DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 KHELARI JH-01-004-020-001/1960
(RAY) 		3401024000NRG24220620230515047 22/06/2023 MANJU DEVI 3401024WL028107 MANJU DEVI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2803758715 MANJU DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_220623APB_FTO_265646 BANK OF INDIA BKID0004912 KHELARI 4104
2 KHELARI JH3401024004_220623APB_FTO_265646 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368

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