Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_240523FTO_158318
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-01-024-002-001/827
(CHURI MIDDLE) 		3401024000NRG24240520230277784 24/05/2023 Somra Ganjhu 3401024WL015084 Somra Ganjhu 00415 SBIN0014343 1368 1368 Processed 27/05/2023 1902618042 MR SOMRA GANJHU ()
SubTotal 1368 1368
2 KHELARI JH-01-024-001-001/569
(CHURI EAST) 		3401024000NRG24240520230277731 24/05/2023 Vikash Ganjhu 3401024WL015080 Vikash Ganjhu 00688 FINO0009002 1368 1368 Processed 27/05/2023 1902618040 Vikash Ganjhu ()
3 KHELARI JH-01-024-001-001/604
(CHURI EAST) 		3401024000NRG24240520230277468 24/05/2023 Sulendra Ganjhu 3401024WL015071 Sulendra Ganjhu 00688 FINO0009002 1368 1368 Processed 27/05/2023 1902618041 Sulendra Ganjhu ()
SubTotal 2736 2736
4 KHELARI JH-01-024-001-001/587
(CHURI EAST) 		3401024000NRG24240520230277733 24/05/2023 Atish Kumar Singh 3401024WL015080 Atish Kumar Singh 00703 AIRP0000001 1368 1368 Processed 27/05/2023 1902618039 Atish Kumar Singh ()
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 JH3401024002_240523FTO_158318 State Bank of India SBIN0014343 DAKRA 1368
2 KHELARI JH3401024002_240523FTO_158318 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
3 KHELARI JH3401024002_240523FTO_158318 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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