Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_260923FTO_587420
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-01-004-014-001/2493
(KHALARI) 		3401024000NRG24250920231123567 26/09/2023 Basant Ganjhu 3401024WL065889 Basant Ganjhu 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7359415062 Basant Ganjhu ()
SubTotal 1368 1368
2 KHELARI JH-01-004-014-001/1632
(KHALARI) 		3401024000NRG24250920231123560 26/09/2023 RAMNI DEVI 3401024WL065889 RAMNI DEVI 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7359415061 RAMNI DEVI ()
SubTotal 1368 1368
3 KHELARI JH-01-004-014-001/2492
(KHALARI) 		3401024000NRG24250920231123566 26/09/2023 Anita Devi 3401024WL065889 Anita Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359415060 Anita Devi ()
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_260923FTO_587420 AXIS BANK UTIB0001923 RATU ROAD 1368
2 KHELARI JH3401024004_260923FTO_587420 Indian Overseas Bank IOBA0000558 DAKRA 1368
3 KHELARI JH3401024004_260923FTO_587420 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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