Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:31:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_041023FTO_615295
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-01-024-005-001/573
(CHURI WEST) 		3401024000NRG24041020231172195 04/10/2023 Sangita Kumari 3401024WL068946 Sangita Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364454968 Sangita Kumari ()
2 KHELARI JH-01-024-005-001/574
(CHURI WEST) 		3401024000NRG24041020231172196 04/10/2023 Podina Devi 3401024WL068946 Podina Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364454967 Podina Devi ()
3 KHELARI JH-01-024-005-001/577
(CHURI WEST) 		3401024000NRG24041020231172197 04/10/2023 Manorma Devi 3401024WL068946 Manorma Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364454966 Manorma Devi ()
4 KHELARI JH-01-024-005-001/578
(CHURI WEST) 		3401024000NRG24041020231172198 04/10/2023 Sivani Kumari 3401024WL068946 Sivani Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364454965 Sivani Kumari ()
5 KHELARI JH-01-024-005-001/579
(CHURI WEST) 		3401024000NRG24041020231172199 04/10/2023 Surajkali Devi 3401024WL068946 Surajkali Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364454969 Surajkali Devi ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_041023FTO_615295 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840

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