Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:12:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_050623FTO_201206
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-01-004-020-001/3288
(RAY) 		3401024000NRG24Z050620230361649 05/06/2023 Manisha Kumari 3401024WL019737 Manisha Kumari 00048 BKID0004982 162 162 Processed 06/06/2023 S36035698 Manisha Kumari ()
2 KHELARI JH-01-024-001-001/264
(CHURI EAST) 		3401024000NRG24Z050620230361667 05/06/2023 DIVYA DEVI 3401024WL019737 DIVYA DEVI 00048 BKID0004982 162 162 Processed 06/06/2023 S36035698 DIVYA DEVI ()
3 KHELARI JH-01-024-001-001/279
(CHURI EAST) 		3401024000NRG24Z050620230361675 05/06/2023 KIRAN KUMARI 3401024WL019737 KIRAN KUMARI 00048 BKID0004982 162 162 Processed 06/06/2023 S36035698 KIRAN KUMARI ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_050623FTO_201206 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 486

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