Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:06:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_050623FTO_201191
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-01-004-020-001/3288
(RAY) 		3401024000NRG24050620230361599 05/06/2023 Manisha Kumari 3401024WL019737 Manisha Kumari 00048 BKID0004982 1368 1368 Processed 10/06/2023 2397921871 Manisha Kumari ()
2 KHELARI JH-01-024-001-001/264
(CHURI EAST) 		3401024000NRG24050620230361617 05/06/2023 DIVYA DEVI 3401024WL019737 DIVYA DEVI 00048 BKID0004982 1368 1368 Processed 10/06/2023 2397921870 DIVYA DEVI ()
3 KHELARI JH-01-024-001-001/279
(CHURI EAST) 		3401024000NRG24050620230361625 05/06/2023 KIRAN KUMARI 3401024WL019737 KIRAN KUMARI 00048 BKID0004982 1368 1368 Processed 10/06/2023 2397921872 KIRAN KUMARI ()
SubTotal 4104 4104
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_050623FTO_201191 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4104

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