Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:05:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_190623FTO_255167
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-01-024-005-001/269
(CHURI WEST) 		3401024000NRG24Z190620230491405 19/06/2023 PINKI KUMARI 3401024WL026815 PINKI KUMARI 00177 IOBA0000558 162 162 Processed 20/06/2023 S7595208 PINKI KUMARI ()
2 KHELARI JH-01-024-005-001/279
(CHURI WEST) 		3401024000NRG24Z190620230491409 19/06/2023 SUNITA DEVI 3401024WL026815 SUNITA DEVI 00177 IOBA0000558 162 162 Processed 20/06/2023 S7595208 SUNITA DEVI ()
SubTotal 324 324
3 KHELARI JH-01-024-001-001/305
(CHURI EAST) 		3401024000NRG24Z190620230491389 19/06/2023 ANITA DEVI 3401024WL026815 ANITA DEVI 00415 SBIN0014343 162 162 Processed 20/06/2023 S7595208 ANITA DEVI ()
SubTotal 162 162
4 KHELARI JH-01-024-005-001/890
(CHURI WEST) 		3401024000NRG24Z190620230491425 19/06/2023 ALIYA FIRDOS 3401024WL026815 ALIYA FIRDOS 00688 FINO0009002 162 162 Processed 20/06/2023 S7595208 ALIYA FIRDOS ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_190623FTO_255167 Indian Overseas Bank IOBA0000558 DAKRA 324
2 KHELARI JH3401024001_190623FTO_255167 State Bank of India SBIN0014343 DAKRA 162
3 KHELARI JH3401024001_190623FTO_255167 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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