Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:25:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_290922FTO_300780
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-01-024-004-002/2712
(CHURI SOUTH) 		3401024000NRG23Z280920221114542 29/09/2022 MAMTA DEVI 3401024WL047168 MAMTA DEVI 00048 BKID0004912 27 27 Processed 05/10/2022 S72358505 MAMTA DEVI ()
2 KHELARI JH-01-024-004-002/2714
(CHURI SOUTH) 		3401024000NRG23Z280920221114544 29/09/2022 ANITA DEVI 3401024WL047168 ANITA DEVI 00048 BKID0004912 27 27 Processed 05/10/2022 S72358505 ANITA DEVI ()
3 KHELARI JH-01-024-004-002/2740
(CHURI SOUTH) 		3401024000NRG23Z280920221114545 29/09/2022 RAJKALI DEVI 3401024WL047168 RAJKALI DEVI 00048 BKID0004912 27 27 Processed 05/10/2022 S72358505 RAJKALI DEVI ()
4 KHELARI JH-01-024-004-002/2851
(CHURI SOUTH) 		3401024000NRG23Z280920221114547 29/09/2022 YASHODA DEVI 3401024WL047168 YASHODA DEVI 00048 BKID0004912 27 27 Processed 05/10/2022 S72358505 YASHODA DEVI ()
SubTotal 108 108
5 KHELARI JH-01-024-004-002/2713
(CHURI SOUTH) 		3401024000NRG23Z280920221114543 29/09/2022 SONI DEVI 3401024WL047168 SONI DEVI 00078 CNRB0001902 27 27 Processed 05/10/2022 S72358505 SONI DEVI ()
SubTotal 27 27
6 KHELARI JH-01-024-004-002/2678
(CHURI SOUTH) 		3401024000NRG23Z280920221114540 29/09/2022 RAM PATI RAM 3401024WL047168 RAM PATI RAM 00177 IOBA0000558 27 27 Processed 05/10/2022 S72358505 RAM PATI RAM ()
7 KHELARI JH-01-024-004-002/2746
(CHURI SOUTH) 		3401024000NRG23Z280920221114546 29/09/2022 BHAGVANTI DEVI 3401024WL047168 BHAGVANTI DEVI 00177 IOBA0000558 27 27 Processed 05/10/2022 S72358505 BHAGVANTI DEVI ()
SubTotal 54 54
8 KHELARI JH-01-024-004-002/2681
(CHURI SOUTH) 		3401024000NRG23Z280920221114541 29/09/2022 LAKHDEVI NONIA 3401024WL047168 LAKHDEVI NONIA 00415 SBIN0014343 27 27 Processed 05/10/2022 S72358505 LAKHDEVI NONIA ()
SubTotal 27 27
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_290922FTO_300780 BANK OF INDIA BKID0004912 KHELARI 108
2 KHELARI JH3401024004_290922FTO_300780 Canara Bank CNRB0001902 CHURI 27
3 KHELARI JH3401024004_290922FTO_300780 Indian Overseas Bank IOBA0000558 DAKRA 54
4 KHELARI JH3401024004_290922FTO_300780 State Bank of India SBIN0014343 DAKRA 27

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