Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:06:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_291122APB_FTO_458532
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-01-024-004-002/961
(CHURI SOUTH) 		3401024000NRG23291120221422502 29/11/2022 SACHIN KUMAR 3401024WL068596 SACHIN KUMAR 00177 IOBA0000558 2520 2520 Processed 23/12/2022 7374369062 SACHIN KUMAR INDIAN OVERSEAS BANK(508541)
2 KHELARI JH-01-024-004-002/965
(CHURI SOUTH) 		3401024000NRG23291120221422503 29/11/2022 NILAM DEVI 3401024WL068596 NILAM DEVI 00177 IOBA0000558 2520 2520 Processed 23/12/2022 7374369063 NILAM DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_291122APB_FTO_458532 Indian Overseas Bank IOBA0000558 DAKRA 5040

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