Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:51:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_310523APB_FTO_184042
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-01-024-002-001/919
(CHURI MIDDLE) 		3401024000NRG24310520230331205 31/05/2023 UPENDRA SAW 3401024WL018074 UPENDRA SAW 00078 CNRB0001902 1368 1368 Processed 03/06/2023 2084416082 UPENDAR SAW BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-024-002-001/912
(CHURI MIDDLE) 		3401024000NRG24310520230331204 31/05/2023 BALBENDAR KAUR 3401024WL018074 BALBENDAR KAUR 00354 PUNB0975900 1368 1368 Processed 03/06/2023 2084416083 BALBENDAR KAUR . INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_310523APB_FTO_184042 Canara Bank CNRB0001902 CHURI 1368
2 KHELARI JH3401024004_310523APB_FTO_184042 Punjab National Bank PUNB0975900 Khalari 1368

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