Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:55:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_120623FTO_226064
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-01-024-005-001/192
(CHURI WEST) 		3401024000NRG24Z120620230421467 12/06/2023 PRATIBHA DEVI 3401024WL022949 PRATIBHA DEVI 00048 BKID0004912 162 162 Processed 13/06/2023 S73478936 PRATIBHA DEVI ()
SubTotal 162 162
2 KHELARI JH-01-024-002-001/1648
(CHURI MIDDLE) 		3401024000NRG24Z120620230421448 12/06/2023 Sujeet Kumar Yadav 3401024WL022949 Sujeet Kumar Yadav 00177 IOBA0000558 162 162 Processed 13/06/2023 S73478936 Sujeet Kumar Yadav ()
3 KHELARI JH-01-024-002-001/292
(CHURI MIDDLE) 		3401024000NRG24Z120620230421461 12/06/2023 ANAND KUMAR 3401024WL022949 ANAND KUMAR 00177 IOBA0000558 162 162 Processed 13/06/2023 S73478936 ANAND KUMAR ()
SubTotal 324 324
4 KHELARI JH-01-024-002-001/1651
(CHURI MIDDLE) 		3401024000NRG24Z120620230421451 12/06/2023 Sonam Devi 3401024WL022949 Sonam Devi 00354 PUNB0975900 162 162 Processed 13/06/2023 S73478936 Sonam Devi ()
SubTotal 162 162
5 KHELARI JH-01-024-005-001/200
(CHURI WEST) 		3401024000NRG24Z120620230421471 12/06/2023 DEWANTI DEVI 3401024WL022949 DEWANTI DEVI 00415 SBIN0014343 162 162 Processed 13/06/2023 S73478936 DEWANTI DEVI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_120623FTO_226064 BANK OF INDIA BKID0004912 KHELARI 162
2 KHELARI JH3401024002_120623FTO_226064 Indian Overseas Bank IOBA0000558 DAKRA 324
3 KHELARI JH3401024002_120623FTO_226064 Punjab National Bank PUNB0975900 Khalari 162
4 KHELARI JH3401024002_120623FTO_226064 State Bank of India SBIN0014343 DAKRA 162

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