Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_050623APB_FTO_201244
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-01-024-004-002/1704
(CHURI SOUTH) 		3401024000NRG24050620230367203 05/06/2023 AJAY YADAV 3401024WL019997 AJAY YADAV 00048 BKID0004912 1368 1368 Processed 10/06/2023 2393351916 AJAY YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/867
(CHURI SOUTH) 		3401024000NRG24050620230367204 05/06/2023 GOPI MUNDA 3401024WL019997 GOPI MUNDA 00048 BKID0004912 1368 1368 Processed 10/06/2023 2393351918 GOPI MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/868
(CHURI SOUTH) 		3401024000NRG24050620230367205 05/06/2023 SUKHDEV GANJHU 3401024WL019997 SUKHDEV GANJHU 00048 BKID0004912 1368 1368 Processed 10/06/2023 2393351917 SUKHDEO GANJHU BANK OF INDIA(508505)
SubTotal 4104 4104
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_050623APB_FTO_201244 BANK OF INDIA BKID0004912 KHELARI 4104

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