Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:24:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_260923FTO_587118
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-01-024-002-001/619
(CHURI MIDDLE) 		3401024000NRG24Z260920231127557 26/09/2023 Kanchan Kumar 3401024WL066081 Kanchan Kumar 00177 IOBA0000558 162 162 Processed 27/09/2023 S68035533 Kanchan Kumar ()
SubTotal 162 162
2 KHELARI JH-01-024-002-001/805
(CHURI MIDDLE) 		3401024000NRG24Z260920231127558 26/09/2023 Rani Devi 3401024WL066081 Rani Devi 00415 SBIN0014343 162 162 Processed 27/09/2023 S68035533 Rani Devi ()
3 KHELARI JH-01-024-002-001/806
(CHURI MIDDLE) 		3401024000NRG24Z260920231127559 26/09/2023 Chandan Ganjhu 3401024WL066081 Chandan Ganjhu 00415 SBIN0014343 162 162 Processed 27/09/2023 S68035533 Chandan Ganjhu ()
SubTotal 324 324
4 KHELARI JH-01-024-001-001/319
(CHURI EAST) 		3401024000NRG24Z260920231127525 26/09/2023 RANJEET YADAV 3401024WL066081 RANJEET YADAV 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 RANJEET YADAV ()
5 KHELARI JH-01-024-001-001/325
(CHURI EAST) 		3401024000NRG24Z260920231127527 26/09/2023 LALMOHAN GANJHU 3401024WL066081 LALMOHAN GANJHU 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 LALMOHAN GANJHU ()
6 KHELARI JH-01-024-001-001/328
(CHURI EAST) 		3401024000NRG24Z260920231127528 26/09/2023 SUNIL TURI 3401024WL066081 SUNIL TURI 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 SUNIL TURI ()
7 KHELARI JH-01-024-005-001/580
(CHURI WEST) 		3401024000NRG24Z260920231127560 26/09/2023 Rita Kumari 3401024WL066081 Rita Kumari 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 Rita Kumari ()
SubTotal 648 648
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_260923FTO_587118 Indian Overseas Bank IOBA0000558 DAKRA 162
2 KHELARI JH3401024001_260923FTO_587118 State Bank of India SBIN0014343 DAKRA 324
3 KHELARI JH3401024001_260923FTO_587118 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648

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