Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_120623FTO_226086
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-01-024-004-002/2106
(CHURI SOUTH) 		3401024000NRG24120620230421496 12/06/2023 PIYASHO DEVI 3401024WL022952 PIYASHO DEVI 00048 BKID0004912 1368 1368 Processed 15/06/2023 2562441003 PIYASHO DEVI ()
2 KHELARI JH-01-024-004-002/2570
(CHURI SOUTH) 		3401024000NRG24120620230421498 12/06/2023 Sunita Kumari 3401024WL022952 Sunita Kumari 00048 BKID0004912 1368 1368 Processed 15/06/2023 2562441000 Sunita Kumari ()
3 KHELARI JH-01-024-004-002/2576
(CHURI SOUTH) 		3401024000NRG24120620230421499 12/06/2023 Chaita Mahto 3401024WL022952 Chaita Mahto 00048 BKID0004912 1368 1368 Processed 15/06/2023 2562441002 Chaita Mahto ()
4 KHELARI JH-01-024-004-002/2577
(CHURI SOUTH) 		3401024000NRG24120620230421500 12/06/2023 Arun Munda 3401024WL022952 Arun Munda 00048 BKID0004912 1368 1368 Processed 15/06/2023 2562441001 Arun Munda ()
SubTotal 5472 5472
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 JH3401024004_120623FTO_226086 BANK OF INDIA BKID0004912 KHELARI 5472

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