Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:02:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_191023FTO_666022
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-01-024-004-002/3070
(CHURI SOUTH) 		3401024000NRG24191020231253594 19/10/2023 MATI DEVI 3401024WL074151 MATI DEVI 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7960871972 MATI DEVI ()
SubTotal 1368 1368
2 KHELARI JH-01-024-005-001/511
(CHURI WEST) 		3401024000NRG24191020231253315 19/10/2023 nasim akhtar 3401024WL074150 nasim akhtar 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960871971 nasim akhtar ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_191023FTO_666022 Indian Overseas Bank IOBA0000558 DAKRA 1368
2 KHELARI JH3401024001_191023FTO_666022 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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