Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:24:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_020623FTO_191256
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-01-024-001-001/305
(CHURI EAST) 		3401024000NRG24Z020620230345837 02/06/2023 ANITA DEVI 3401024WL018785 ANITA DEVI 00415 SBIN0014343 162 162 Processed 02/06/2023 S64901494 ANITA DEVI ()
SubTotal 162 162
2 KHELARI JH-01-024-001-001/319
(CHURI EAST) 		3401024000NRG24Z020620230346358 02/06/2023 RANJEET YADAV 3401024WL018805 RANJEET YADAV 00688 FINO0009002 162 162 Processed 02/06/2023 S64901494 RANJEET YADAV ()
3 KHELARI JH-01-024-001-001/325
(CHURI EAST) 		3401024000NRG24Z020620230346360 02/06/2023 LALMOHAN GANJHU 3401024WL018805 LALMOHAN GANJHU 00688 FINO0009002 162 162 Processed 02/06/2023 S64901494 LALMOHAN GANJHU ()
4 KHELARI JH-01-024-001-001/328
(CHURI EAST) 		3401024000NRG24Z020620230346361 02/06/2023 SUNIL TURI 3401024WL018805 SUNIL TURI 00688 FINO0009002 162 162 Processed 02/06/2023 S64901494 SUNIL TURI ()
5 KHELARI JH-01-024-001-001/408
(CHURI EAST) 		3401024000NRG24Z020620230346368 02/06/2023 SITA DEVI 3401024WL018805 SITA DEVI 00688 FINO0009002 162 162 Processed 02/06/2023 S64901494 SITA DEVI ()
6 KHELARI JH-01-024-001-001/412
(CHURI EAST) 		3401024000NRG24Z020620230346369 02/06/2023 RAJEEV KUMAR 3401024WL018805 RAJEEV KUMAR 00688 FINO0009002 162 162 Processed 02/06/2023 S64901494 RAJEEV KUMAR ()
7 KHELARI JH-01-024-001-001/413
(CHURI EAST) 		3401024000NRG24Z020620230346370 02/06/2023 SUMITRA DEVI 3401024WL018805 SUMITRA DEVI 00688 FINO0009002 162 162 Processed 02/06/2023 S64901494 SUMITRA DEVI ()
8 KHELARI JH-01-024-001-001/415
(CHURI EAST) 		3401024000NRG24Z020620230346371 02/06/2023 NISHA KUMARI 3401024WL018805 NISHA KUMARI 00688 FINO0009002 162 162 Processed 02/06/2023 S64901494 NISHA KUMARI ()
SubTotal 1134 1134
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_020623FTO_191256 State Bank of India SBIN0014343 DAKRA 162
2 KHELARI JH3401024001_020623FTO_191256 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134

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