Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:53:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_031123FTO_709907
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-01-024-002-001/810
(CHURI MIDDLE) 		3401024000NRG24031120231321347 03/11/2023 KARAN GANJHU 3401024WL078212 KARAN GANJHU 00048 BKID0004912 1368 1368 Processed 24/11/2023 7962517776 KARAN GANJHU ()
SubTotal 1368 1368
2 KHELARI JH-01-024-002-001/292
(CHURI MIDDLE) 		3401024000NRG24031120231321344 03/11/2023 ANAND KUMAR 3401024WL078212 ANAND KUMAR 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7962517777 ANAND KUMAR ()
SubTotal 1368 1368
3 KHELARI JH-01-024-002-001/1017
(CHURI MIDDLE) 		3401024000NRG24031120231321322 03/11/2023 MUKESH YADAV 3401024WL078212 MUKESH YADAV 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7962517778 MR MUKESH YADAV ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_031123FTO_709907 BANK OF INDIA BKID0004912 KHELARI 1368
2 KHELARI JH3401024002_031123FTO_709907 Indian Overseas Bank IOBA0000558 DAKRA 1368
3 KHELARI JH3401024002_031123FTO_709907 State Bank of India SBIN0014343 DAKRA 1368

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