Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:19:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_240623FTO_273521
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) 		3401024000NRG24Z240620230534331 24/06/2023 Kanchan Kumar 3401024WL029018 Kanchan Kumar 00177 IOBA0000558 162 162 Processed 25/06/2023 S94912382 Kanchan Kumar ()
SubTotal 162 162
2 KHELARI JH-01-024-005-001/565
(CHURI WEST) 		3401024000NRG24Z240620230534337 24/06/2023 Raju Kumar Ganjhu 3401024WL029018 Raju Kumar Ganjhu 00688 FINO0009002 162 162 Processed 25/06/2023 S94912382 Raju Kumar Ganjhu ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_240623FTO_273521 Indian Overseas Bank IOBA0000558 DAKRA 162
2 KHELARI JH3401024001_240623FTO_273521 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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