Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:31:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_100623FTO_219723
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) 		3401024000NRG24100620230406107 10/06/2023 Manisha Kumari 3401024WL022119 Manisha Kumari 00048 BKID0004982 1368 1368 Processed 14/06/2023 2545472817 Manisha Kumari ()
2 KHELARI JH-01-024-001-001/279
(CHURI EAST) 		3401024000NRG24100620230406068 10/06/2023 KIRAN KUMARI 3401024WL022117 KIRAN KUMARI 00048 BKID0004982 1368 1368 Processed 14/06/2023 2545472820 KIRAN KUMARI ()
SubTotal 2736 2736
3 KHELARI JH-01-004-020-001/3286
(RAY) 		3401024000NRG24100620230406149 10/06/2023 Sulekha Kumari 3401024WL022121 Sulekha Kumari 00078 CNRB0001902 1368 1368 Processed 14/06/2023 2545472819 Sulekha Kumari ()
SubTotal 1368 1368
4 KHELARI JH-01-024-001-001/305
(CHURI EAST) 		3401024000NRG24100620230406165 10/06/2023 ANITA DEVI 3401024WL022121 ANITA DEVI 00415 SBIN0014343 1368 1368 Processed 14/06/2023 2545472818 MRS ANITA DEVI ()
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 JH3401024001_100623FTO_219723 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
2 KHELARI JH3401024001_100623FTO_219723 Canara Bank CNRB0001902 CHURI 1368
3 KHELARI JH3401024001_100623FTO_219723 State Bank of India SBIN0014343 DAKRA 1368

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