Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:32:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_200723FTO_361307
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-01-024-001-001/262
(CHURI EAST) 		3401024000NRG24Z200720230725223 20/07/2023 UMESH KUMAR 3401024WL040019 UMESH KUMAR 00048 BKID0004982 162 162 Processed 21/07/2023 S9051815 UMESH KUMAR ()
2 KHELARI JH-01-024-001-001/264
(CHURI EAST) 		3401024000NRG24Z200720230725225 20/07/2023 DIVYA DEVI 3401024WL040019 DIVYA DEVI 00048 BKID0004982 162 162 Processed 21/07/2023 S9051815 DIVYA DEVI ()
SubTotal 324 324
3 KHELARI JH-01-024-001-001/305
(CHURI EAST) 		3401024000NRG24Z200720230725227 20/07/2023 ANITA DEVI 3401024WL040019 ANITA DEVI 00415 SBIN0014343 162 162 Processed 21/07/2023 S9051815 ANITA DEVI ()
SubTotal 162 162
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_200723FTO_361307 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 324
2 KHELARI JH3401024001_200723FTO_361307 State Bank of India SBIN0014343 DAKRA 162

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