Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:08:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_030623FTO_195293
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-01-024-002-001/806
(CHURI MIDDLE) 		3401024000NRG24030620230354863 03/06/2023 Chandan Ganjhu 3401024WL019287 Chandan Ganjhu 00415 SBIN0014343 1368 1368 Processed 09/06/2023 2338726764 MR CHANDAN GANJHU ()
2 KHELARI JH-01-024-002-001/826
(CHURI MIDDLE) 		3401024000NRG24030620230354864 03/06/2023 Bhim Kumar 3401024WL019287 Bhim Kumar 00415 SBIN0014343 1368 1368 Processed 09/06/2023 2338726763 MR BHIM KUMAR ()
3 KHELARI JH-01-024-002-001/827
(CHURI MIDDLE) 		3401024000NRG24030620230354865 03/06/2023 Somra Ganjhu 3401024WL019287 Somra Ganjhu 00415 SBIN0014343 1368 1368 Processed 09/06/2023 2338726762 MR SOMRA GANJHU ()
4 KHELARI JH-01-024-002-001/828
(CHURI MIDDLE) 		3401024000NRG24030620230354866 03/06/2023 Sunil Kumar Ganjhu 3401024WL019287 Sunil Kumar Ganjhu 00415 SBIN0014343 1368 1368 Processed 09/06/2023 2338726761 MR SUNIL KUMAR GANJHU ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_030623FTO_195293 State Bank of India SBIN0014343 DAKRA 5472

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