Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:08:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_111023FTO_638363
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-01-024-002-001/619
(CHURI MIDDLE) 		3401024000NRG24Z111020231211149 11/10/2023 Kanchan Kumar 3401024WL071406 Kanchan Kumar 00177 IOBA0000558 162 162 Processed 12/10/2023 S93360269 Kanchan Kumar ()
SubTotal 162 162
2 KHELARI JH-01-024-001-001/319
(CHURI EAST) 		3401024000NRG24Z111020231211096 11/10/2023 RANJEET YADAV 3401024WL071406 RANJEET YADAV 00688 FINO0009002 162 162 Processed 12/10/2023 S93360269 RANJEET YADAV ()
3 KHELARI JH-01-024-005-001/580
(CHURI WEST) 		3401024000NRG24Z111020231211170 11/10/2023 Rita Kumari 3401024WL071406 Rita Kumari 00688 FINO0009002 162 162 Processed 12/10/2023 S93360269 Rita Kumari ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_111023FTO_638363 Indian Overseas Bank IOBA0000558 DAKRA 162
2 KHELARI JH3401024001_111023FTO_638363 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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