Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_170523FTO_133321
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-01-024-004-002/2982
(CHURI SOUTH) 		3401024000NRG24170520230228790 17/05/2023 BIRENDRA LOHRA 3401024WL012389 BIRENDRA LOHRA 00048 BKID0004912 1368 1368 Processed 24/05/2023 1818821295 BIRENDRA LOHRA ()
2 KHELARI JH-01-024-004-002/3244
(CHURI SOUTH) 		3401024000NRG24170520230228791 17/05/2023 NASIB LOHRA 3401024WL012389 NASIB LOHRA 00048 BKID0004912 1368 1368 Processed 24/05/2023 1818821294 NASIB LOHRA ()
SubTotal 2736 2736
3 KHELARI JH-01-024-004-001/1302
(CHURI SOUTH) 		3401024000NRG24170520230228801 17/05/2023 AKASH SONI 3401024WL012390 AKASH SONI 00688 FINO0009002 1368 1368 Processed 24/05/2023 1818821293 AKASH SONI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_170523FTO_133321 BANK OF INDIA BKID0004912 KHELARI 2736
2 KHELARI JH3401024004_170523FTO_133321 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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