Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:11:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_130623FTO_231040
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-01-004-020-001/2858
(RAY) 		3401024000NRG24130620230441371 13/06/2023 TAPESHWAR MAHTO 3401024WL024236 TAPESHWAR MAHTO 00048 BKID0004982 228 228 Processed 17/06/2023 2618191984 TAPESHWAR MAHTO ()
2 KHELARI JH-01-024-001-001/279
(CHURI EAST) 		3401024000NRG24130620230441315 13/06/2023 KIRAN KUMARI 3401024WL024234 KIRAN KUMARI 00048 BKID0004982 228 228 Processed 17/06/2023 2618191985 KIRAN KUMARI ()
SubTotal 456 456
3 KHELARI JH-01-004-020-001/2516
(RAY) 		3401024000NRG24130620230441369 13/06/2023 CHANDRA DEVI 3401024WL024236 CHANDRA DEVI 00078 CNRB0001902 228 228 Processed 17/06/2023 2618191986 CHANDRA DEVI ()
4 KHELARI JH-01-004-020-001/3372
(RAY) 		3401024000NRG24130620230441310 13/06/2023 Gita Devi 3401024WL024234 Gita Devi 00078 CNRB0001902 228 228 Processed 17/06/2023 2618191987 Gita Devi ()
SubTotal 456 456
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_130623FTO_231040 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 456
2 KHELARI JH3401024001_130623FTO_231040 Canara Bank CNRB0001902 CHURI 456

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