Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_010623FTO_187589
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-01-024-004-002/4013
(CHURI SOUTH) 		3401024000NRG24Z010620230340266 01/06/2023 REENA DEVI 3401024WL018503 REENA DEVI 00048 BKID0004912 162 162 Processed 02/06/2023 S58276196 REENA DEVI ()
SubTotal 162 162
2 KHELARI JH-01-024-004-002/4014
(CHURI SOUTH) 		3401024000NRG24Z010620230340267 01/06/2023 JAMUNA NAYAK 3401024WL018503 JAMUNA NAYAK 00048 BKID0004982 162 162 Processed 02/06/2023 S58276196 JAMUNA NAYAK ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_010623FTO_187589 BANK OF INDIA BKID0004912 KHELARI 162
2 KHELARI JH3401024004_010623FTO_187589 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162

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