Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 03:11:41 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_021123FTO_706406

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)

3401024000NRG24Z011120231311971

02/11/2023

Kanchan Kumar

3401024WL077620

Kanchan Kumar

00177

IOBA0000558

162

162

Processed

29/11/2023

S15455297

Kanchan Kumar

()

SubTotal

162

162

2

KHELARI

JH-01-024-002-001/1849 (CHURI MIDDLE)

3401024000NRG24Z011120231311958

02/11/2023

Nandni Kumari

3401024WL077620

Nandni Kumari

00695

SBIN0RRVCGB

162

162

Processed

29/11/2023

S15455297

Nandni Kumari

()

3

KHELARI

JH-01-024-002-001/1850 (CHURI MIDDLE)

3401024000NRG24Z011120231311959

02/11/2023

Gaytri Kumari

3401024WL077620

Gaytri Kumari

00695

SBIN0RRVCGB

162

162

Processed

29/11/2023

S15455297

Gaytri Kumari

()

SubTotal

324

324

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHELARI	JH3401024001_021123FTO_706406	Indian Overseas Bank	IOBA0000558	DAKRA	162
2	KHELARI	JH3401024001_021123FTO_706406	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LAPRA	324

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