Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:42:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_040723FTO_307355
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-01-004-020-001/2551
(RAY) 		3401024000NRG24040720230603645 04/07/2023 MUNDARI DEVI 3401024WL032782 MUNDARI DEVI 00048 BKID0004982 1368 1368 Processed 13/07/2023 3375443224 MUNDARI DEVI ()
SubTotal 1368 1368
2 KHELARI JH-01-004-020-001/3259
(RAY) 		3401024000NRG24040720230603646 04/07/2023 RADHIKA KUMARI 3401024WL032782 RADHIKA KUMARI 00078 CNRB0001902 1368 1368 Processed 13/07/2023 3375443225 RADHIKA KUMARI ()
SubTotal 1368 1368
3 KHELARI JH-01-024-001-001/305
(CHURI EAST) 		3401024000NRG24040720230603361 04/07/2023 ANITA DEVI 3401024WL032775 ANITA DEVI 00415 SBIN0014343 228 228 Processed 13/07/2023 3375443226 MRS ANITA DEVI ()
SubTotal 228 228
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_040723FTO_307355 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
2 KHELARI JH3401024001_040723FTO_307355 Canara Bank CNRB0001902 CHURI 1368
3 KHELARI JH3401024001_040723FTO_307355 State Bank of India SBIN0014343 DAKRA 228

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