Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:25:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_030623FTO_195300
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-01-024-002-001/806
(CHURI MIDDLE) 		3401024000NRG24Z030620230354867 03/06/2023 Chandan Ganjhu 3401024WL019287 Chandan Ganjhu 00415 SBIN0014343 162 162 Processed 03/06/2023 S88204273 Chandan Ganjhu ()
2 KHELARI JH-01-024-002-001/826
(CHURI MIDDLE) 		3401024000NRG24Z030620230354868 03/06/2023 Bhim Kumar 3401024WL019287 Bhim Kumar 00415 SBIN0014343 162 162 Processed 03/06/2023 S88204273 Bhim Kumar ()
3 KHELARI JH-01-024-002-001/827
(CHURI MIDDLE) 		3401024000NRG24Z030620230354869 03/06/2023 Somra Ganjhu 3401024WL019287 Somra Ganjhu 00415 SBIN0014343 162 162 Processed 03/06/2023 S88204273 Somra Ganjhu ()
4 KHELARI JH-01-024-002-001/828
(CHURI MIDDLE) 		3401024000NRG24Z030620230354870 03/06/2023 Sunil Kumar Ganjhu 3401024WL019287 Sunil Kumar Ganjhu 00415 SBIN0014343 162 162 Processed 03/06/2023 S88204273 Sunil Kumar Ganjhu ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_030623FTO_195300 State Bank of India SBIN0014343 DAKRA 648

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