Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:57:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_090923FTO_530854
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-01-024-002-001/1648
(CHURI MIDDLE) 		3401024000NRG24Z090920231036731 09/09/2023 Sujeet Kumar Yadav 3401024WL060228 Sujeet Kumar Yadav 00177 IOBA0000558 162 162 Processed 10/09/2023 S20028513 Sujeet Kumar Yadav ()
SubTotal 162 162
2 KHELARI JH-01-024-002-001/1821
(CHURI MIDDLE) 		3401024000NRG24Z090920231036732 09/09/2023 Samar Kumar Ganjhu 3401024WL060228 Samar Kumar Ganjhu 00688 FINO0009002 162 162 Processed 10/09/2023 S20028513 Samar Kumar Ganjhu ()
3 KHELARI JH-01-024-002-001/1825
(CHURI MIDDLE) 		3401024000NRG24Z090920231036734 09/09/2023 Vijay Turi 3401024WL060228 Vijay Turi 00688 FINO0009002 162 162 Processed 10/09/2023 S20028513 Vijay Turi ()
4 KHELARI JH-01-024-002-001/1831
(CHURI MIDDLE) 		3401024000NRG24Z090920231036740 09/09/2023 Badal Kumar Ganjhu 3401024WL060228 Badal Kumar Ganjhu 00688 FINO0009002 162 162 Processed 10/09/2023 S20028513 Badal Kumar Ganjhu ()
SubTotal 486 486
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 JH3401024002_090923FTO_530854 Indian Overseas Bank IOBA0000558 DAKRA 162
2 KHELARI JH3401024002_090923FTO_530854 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

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