Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:09:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_071223FTO_803795
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-01-024-001-001/605
(CHURI EAST) 		3401024000NRG24Z211120231397639 07/12/2023 Niraj Kumar 3401024WL0083336 Niraj Kumar 00688 FINO0009002 162 162 Rejected 08/12/2023 S16150513 A/C Blocked or Frozen
2 KHELARI JH-01-024-005-001/784
(CHURI WEST) 		3401024000NRG24Z221120231400857 07/12/2023 HIRA DEVI 3401024WL0083577 HIRA DEVI 00688 FINO0009002 162 162 Rejected 08/12/2023 S16150513 No Such Account
SubTotal 324 324
3 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401024000NRG24Z211120231397640 07/12/2023 AMAN LOHRA 3401024WL0083336 AMAN LOHRA 00695 SBIN0RRVCGB 162 162 Rejected 08/12/2023 S16150513 Account Closed
SubTotal 162 162
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_071223FTO_803795 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
2 KHELARI JH3401024001_071223FTO_803795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162

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