Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:59:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_240623FTO_273519
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) 		3401024000NRG24240620230534313 24/06/2023 Kanchan Kumar 3401024WL029018 Kanchan Kumar 00177 IOBA0000558 1368 1368 Processed 30/06/2023 2860953517 Kanchan Kumar ()
SubTotal 1368 1368
2 KHELARI JH-01-024-005-001/565
(CHURI WEST) 		3401024000NRG24240620230534319 24/06/2023 Raju Kumar Ganjhu 3401024WL029018 Raju Kumar Ganjhu 00688 FINO0009002 1368 1368 Processed 30/06/2023 2860953516 Raju Kumar Ganjhu ()
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 JH3401024001_240623FTO_273519 Indian Overseas Bank IOBA0000558 DAKRA 1368
2 KHELARI JH3401024001_240623FTO_273519 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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