Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:21:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_170523FTO_133383
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-01-024-005-001/192
(CHURI WEST) 		3401024000NRG24170520230228722 17/05/2023 PRATIBHA DEVI 3401024WL012385 PRATIBHA DEVI 00048 BKID0004912 1368 1368 Processed 24/05/2023 1820648915 PRATIBHA DEVI ()
SubTotal 1368 1368
2 KHELARI JH-01-024-002-001/1648
(CHURI MIDDLE) 		3401024000NRG24170520230228717 17/05/2023 Sujeet Kumar Yadav 3401024WL012385 Sujeet Kumar Yadav 00177 IOBA0000558 1368 1368 Processed 24/05/2023 1820648917 Sujeet Kumar Yadav ()
3 KHELARI JH-01-024-002-001/292
(CHURI MIDDLE) 		3401024000NRG24170520230228721 17/05/2023 ANAND KUMAR 3401024WL012385 ANAND KUMAR 00177 IOBA0000558 1368 1368 Processed 24/05/2023 1820648916 ANAND KUMAR ()
SubTotal 2736 2736
4 KHELARI JH-01-024-005-001/200
(CHURI WEST) 		3401024000NRG24170520230228753 17/05/2023 DEWANTI DEVI 3401024WL012386 DEWANTI DEVI 00415 SBIN0014343 1368 1368 Processed 24/05/2023 1820648918 MRS DEWANTI DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_170523FTO_133383 BANK OF INDIA BKID0004912 KHELARI 1368
2 KHELARI JH3401024002_170523FTO_133383 Indian Overseas Bank IOBA0000558 DAKRA 2736
3 KHELARI JH3401024002_170523FTO_133383 State Bank of India SBIN0014343 DAKRA 1368

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