Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:17:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_150423FTO_21280
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) 		3401024000NRG24150420230025307 15/04/2023 PRATIBHA DEVI 3401024WL001450 PRATIBHA DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478863982 PRATIBHA DEVI ()
SubTotal 1368 1368
2 KHELARI JH-01-024-002-001/1648
(CHURI MIDDLE) 		3401024000NRG24150420230025303 15/04/2023 Sujeet Kumar Yadav 3401024WL001450 Sujeet Kumar Yadav 00177 IOBA0000558 1368 1368 Processed 12/05/2023 1478863979 Sujeet Kumar Yadav ()
3 KHELARI JH-01-024-002-001/292
(CHURI MIDDLE) 		3401024000NRG24150420230025306 15/04/2023 ANAND KUMAR 3401024WL001450 ANAND KUMAR 00177 IOBA0000558 1368 1368 Processed 12/05/2023 1478863981 ANAND KUMAR ()
SubTotal 2736 2736
4 KHELARI JH-01-024-005-001/200
(CHURI WEST) 		3401024000NRG24150420230025236 15/04/2023 DEWANTI DEVI 3401024WL001447 DEWANTI DEVI 00415 SBIN0014343 1368 1368 Processed 12/05/2023 1478863980 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_150423FTO_21280 BANK OF INDIA BKID0004912 KHELARI 1368
2 KHELARI JH3401024002_150423FTO_21280 Indian Overseas Bank IOBA0000558 DAKRA 2736
3 KHELARI JH3401024002_150423FTO_21280 State Bank of India SBIN0014343 DAKRA 1368

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