Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_031023FTO_609942
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-01-024-002-001/619
(CHURI MIDDLE) 		3401024000NRG24031020231165626 03/10/2023 Kanchan Kumar 3401024WL068474 Kanchan Kumar 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7340766974 Kanchan Kumar ()
SubTotal 1368 1368
2 KHELARI JH-01-024-001-001/319
(CHURI EAST) 		3401024000NRG24031020231165582 03/10/2023 RANJEET YADAV 3401024WL068474 RANJEET YADAV 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340766972 RANJEET YADAV ()
3 KHELARI JH-01-024-005-001/580
(CHURI WEST) 		3401024000NRG24031020231165637 03/10/2023 Rita Kumari 3401024WL068474 Rita Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340766973 Rita Kumari ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_031023FTO_609942 Indian Overseas Bank IOBA0000558 DAKRA 1368
2 KHELARI JH3401024001_031023FTO_609942 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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