Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:02:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_010423FTO_1808
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-01-024-004-002/3143
(CHURI SOUTH) 		3401024000NRG22290320231339481 01/04/2023 PARIMAL KUMARI 3401024WL0133346 PARIMAL KUMARI 00415 SBIN0014343 1188 1188 Processed 05/05/2023 1236773578 MISS SARASWATI KUMARI ()
2 KHELARI JH-01-024-004-002/3143
(CHURI SOUTH) 		3401024000NRG22290320231339482 01/04/2023 PARIMAL KUMARI 3401024WL0133346 PARIMAL KUMARI 00415 SBIN0014343 1188 1188 Processed 05/05/2023 1236773577 MISS SARASWATI KUMARI ()
3 KHELARI JH-01-024-004-002/3143
(CHURI SOUTH) 		3401024000NRG22290320231339483 01/04/2023 PARIMAL KUMARI 3401024WL0133346 PARIMAL KUMARI 00415 SBIN0014343 1350 1350 Processed 05/05/2023 1236773575 MISS SARASWATI KUMARI ()
4 KHELARI JH-01-024-004-002/3143
(CHURI SOUTH) 		3401024000NRG22290320231339484 01/04/2023 PARIMAL KUMARI 3401024WL0133346 PARIMAL KUMARI 00415 SBIN0014343 1350 1350 Processed 05/05/2023 1236773576 MISS SARASWATI KUMARI ()
SubTotal 5076 5076
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_010423FTO_1808 State Bank of India SBIN0014343 DAKRA 5076

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