Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_060623APB_FTO_204186
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-01-024-004-002/1063
(CHURI SOUTH) 		3401024000NRG24Z060620230374536 06/06/2023 DHANESHWAR MAHTO 3401024WL020361 DHANESHWAR MAHTO 00048 BKID0004912 162 162 Processed 07/06/2023 S58502561 DHANESHWAR MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1724
(CHURI SOUTH) 		3401024000NRG24Z060620230374538 06/06/2023 DHANESHWARI DEVI 3401024WL020361 DHANESHWARI DEVI 00048 BKID0004912 162 162 Processed 07/06/2023 S58502561 Dhaneshwari Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-002/2290
(CHURI SOUTH) 		3401024000NRG24Z060620230374539 06/06/2023 PANO DEVI 3401024WL020361 PANO DEVI 00048 BKID0004912 162 162 Processed 07/06/2023 S58502561 PANO DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 KHELARI JH-01-004-020-001/1960
(RAY) 		3401024000NRG24Z060620230374535 06/06/2023 MANJU DEVI 3401024WL020361 MANJU DEVI 00048 BKID0004982 162 162 Processed 07/06/2023 S58502561 MANJU DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_060623APB_FTO_204186 BANK OF INDIA BKID0004912 KHELARI 486
2 KHELARI JH3401024004_060623APB_FTO_204186 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162

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