Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:35:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_021123FTO_706401
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-01-024-002-001/619
(CHURI MIDDLE) 		3401024000NRG24011120231311895 02/11/2023 Kanchan Kumar 3401024WL077620 Kanchan Kumar 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7962517441 Kanchan Kumar ()
SubTotal 1368 1368
2 KHELARI JH-01-024-002-001/1849
(CHURI MIDDLE) 		3401024000NRG24011120231311882 02/11/2023 Nandni Kumari 3401024WL077620 Nandni Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962517439 Nandni Kumari ()
3 KHELARI JH-01-024-002-001/1850
(CHURI MIDDLE) 		3401024000NRG24011120231311883 02/11/2023 Gaytri Kumari 3401024WL077620 Gaytri Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962517440 Gaytri Kumari ()
SubTotal 2736 2736
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_021123FTO_706401 Indian Overseas Bank IOBA0000558 DAKRA 1368
2 KHELARI JH3401024001_021123FTO_706401 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2736

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