Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_251023FTO_679568
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-01-024-002-001/810
(CHURI MIDDLE) 		3401024000NRG24251020231271733 25/10/2023 KARAN GANJHU 3401024WL075100 KARAN GANJHU 00048 BKID0004912 1368 1368 Processed 24/11/2023 7962544155 KARAN GANJHU ()
2 KHELARI JH-01-024-002-001/812
(CHURI MIDDLE) 		3401024000NRG24251020231271735 25/10/2023 BABITA KUMARI 3401024WL075100 BABITA KUMARI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7962544154 BABITA KUMARI ()
SubTotal 2736 2736
3 KHELARI JH-01-024-002-001/619
(CHURI MIDDLE) 		3401024000NRG24251020231271730 25/10/2023 Kanchan Kumar 3401024WL075100 Kanchan Kumar 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7962544156 Kanchan Kumar ()
SubTotal 1368 1368
4 KHELARI JH-01-024-002-001/1017
(CHURI MIDDLE) 		3401024000NRG24251020231271681 25/10/2023 MUKESH YADAV 3401024WL075100 MUKESH YADAV 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7962544158 MR MUKESH YADAV ()
5 KHELARI JH-01-024-002-001/811
(CHURI MIDDLE) 		3401024000NRG24251020231271734 25/10/2023 ANIL TURI 3401024WL075100 ANIL TURI 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7962544157 ANIL TURI ()
SubTotal 2736 2736
6 KHELARI JH-01-024-002-001/1849
(CHURI MIDDLE) 		3401024000NRG24251020231271716 25/10/2023 Nandni Kumari 3401024WL075100 Nandni Kumari 00695 SBIN0RRVCGB 1140 1140 Processed 24/11/2023 7962544159 Nandni Kumari ()
7 KHELARI JH-01-024-002-001/1850
(CHURI MIDDLE) 		3401024000NRG24251020231271717 25/10/2023 Gaytri Kumari 3401024WL075100 Gaytri Kumari 00695 SBIN0RRVCGB 1140 1140 Processed 24/11/2023 7962544160 Gaytri Kumari ()
SubTotal 2280 2280
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_251023FTO_679568 BANK OF INDIA BKID0004912 KHELARI 2736
2 KHELARI JH3401024002_251023FTO_679568 Indian Overseas Bank IOBA0000558 DAKRA 1368
3 KHELARI JH3401024002_251023FTO_679568 State Bank of India SBIN0014343 DAKRA 2736
4 KHELARI JH3401024002_251023FTO_679568 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2280

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