Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:11:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_150723FTO_346185
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-01-004-020-001/3286
(RAY) 		3401024000NRG24150720230688500 15/07/2023 Sulekha Kumari 3401024WL037793 Sulekha Kumari 00078 CNRB0001902 1368 1368 Processed 20/07/2023 3601563063 Sulekha Kumari ()
SubTotal 1368 1368
2 KHELARI JH-01-024-001-001/569
(CHURI EAST) 		3401024000NRG24140720230683614 15/07/2023 Vikash Ganjhu 3401024WL037491 Vikash Ganjhu 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601563065 Vikash Ganjhu ()
3 KHELARI JH-01-024-001-001/584
(CHURI EAST) 		3401024000NRG24140720230683615 15/07/2023 Sima Kumari 3401024WL037491 Sima Kumari 00688 FINO0009002 1368 1368 Processed 20/07/2023 3601563064 Sima Kumari ()
4 KHELARI JH-01-024-005-001/234
(CHURI WEST) 		3401024000NRG24140720230683640 15/07/2023 Suresh Turi 3401024WL037491 Suresh Turi 00688 FINO0009002 1140 1140 Processed 20/07/2023 3601563066 Suresh Turi ()
SubTotal 3876 3876
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_150723FTO_346185 Canara Bank CNRB0001902 CHURI 1368
2 KHELARI JH3401024001_150723FTO_346185 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3876

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