Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:37:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024_150722APB_FTO_101475
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-01-024-002-001/173
(CHURI MIDDLE) 		3401024000NRG23150720220654850 15/07/2022 SOMRI DEVI 3401024WL023525 SOMRI DEVI 00048 BKID0004912 1260 1260 Processed 25/07/2022 3302624538 SOMRI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 KHELARI JH-01-004-020-001/1509
(RAY) 		3401004000NRG23150720220659455 15/07/2022 SARITA DEVI 3401004WL023678 SARITA DEVI 00048 BKID0004982 1260 1260 Processed 25/07/2022 3302624539 SARITA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-020-001/1696
(RAY) 		3401004000NRG23150720220659457 15/07/2022 DINESH PRASHAD MAHTO 3401004WL023678 DINESH PRASHAD MAHTO 00048 BKID0004982 1260 1260 Processed 25/07/2022 3302624540 MR DINESH PRASAD MAHTO STATE BANK OF INDIA(508548)
4 KHELARI JH-01-004-020-001/1795
(RAY) 		3401004000NRG23150720220659458 15/07/2022 DEVENDRA MAHTO 3401004WL023678 DEVENDRA MAHTO 00048 BKID0004982 1260 1260 Processed 25/07/2022 3302624541 DEVENDRA MAHTO BANK OF INDIA(508505)
SubTotal 3780 3780
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024_150722APB_FTO_101475 BANK OF INDIA BKID0004912 KHELARI 1260
2 KHELARI JH3401024_150722APB_FTO_101475 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 3780

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