Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:21:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_010823FTO_397597
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-01-024-005-001/192
(CHURI WEST) 		3401024000NRG24Z010820230814582 01/08/2023 PRATIBHA DEVI 3401024WL045513 PRATIBHA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27361478 PRATIBHA DEVI ()
SubTotal 162 162
2 KHELARI JH-01-024-002-001/1648
(CHURI MIDDLE) 		3401024000NRG24Z010820230814611 01/08/2023 Sujeet Kumar Yadav 3401024WL045514 Sujeet Kumar Yadav 00177 IOBA0000558 162 162 Processed 02/08/2023 S27361478 Sujeet Kumar Yadav ()
3 KHELARI JH-01-024-002-001/292
(CHURI MIDDLE) 		3401024000NRG24Z010820230814617 01/08/2023 ANAND KUMAR 3401024WL045514 ANAND KUMAR 00177 IOBA0000558 162 162 Processed 02/08/2023 S27361478 ANAND KUMAR ()
SubTotal 324 324
4 KHELARI JH-01-024-005-001/200
(CHURI WEST) 		3401024000NRG24Z010820230814585 01/08/2023 DEWANTI DEVI 3401024WL045513 DEWANTI DEVI 00415 SBIN0014343 162 162 Processed 02/08/2023 S27361478 DEWANTI DEVI ()
SubTotal 162 162
5 KHELARI JH-01-024-001-001/592
(CHURI EAST) 		3401024000NRG24Z010820230814429 01/08/2023 Butan Mahto 3401024WL045511 Butan Mahto 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Butan Mahto ()
6 KHELARI JH-01-024-001-001/609
(CHURI EAST) 		3401024000NRG24Z010820230814430 01/08/2023 Basanti Devi 3401024WL045511 Basanti Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Basanti Devi ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_010823FTO_397597 BANK OF INDIA BKID0004912 KHELARI 162
2 KHELARI JH3401024002_010823FTO_397597 Indian Overseas Bank IOBA0000558 DAKRA 324
3 KHELARI JH3401024002_010823FTO_397597 State Bank of India SBIN0014343 DAKRA 162
4 KHELARI JH3401024002_010823FTO_397597 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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