Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:35:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_210623FTO_260994
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-01-004-020-001/2516
(RAY) 		3401024000NRG24210620230505833 21/06/2023 CHANDRA DEVI 3401024WL027587 CHANDRA DEVI 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2805813461 CHANDRA DEVI ()
2 KHELARI JH-01-004-020-001/3372
(RAY) 		3401024000NRG24210620230505796 21/06/2023 Gita Devi 3401024WL027585 Gita Devi 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2805813462 Gita Devi ()
SubTotal 2736 2736
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_210623FTO_260994 Canara Bank CNRB0001902 CHURI 2736

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