Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:23:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_071023FTO_625539
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-01-024-002-001/805
(CHURI MIDDLE) 		3401024000NRG24061020231186383 07/10/2023 Rani Devi 3401024WL069877 Rani Devi 00415 SBIN0014343 1140 1140 Processed 10/11/2023 7336405144 MRS RANI DEVI ()
2 KHELARI JH-01-024-002-001/806
(CHURI MIDDLE) 		3401024000NRG24061020231186384 07/10/2023 Chandan Ganjhu 3401024WL069877 Chandan Ganjhu 00415 SBIN0014343 1140 1140 Processed 10/11/2023 7336405143 MR CHANDAN GANJHU ()
3 KHELARI JH-01-024-002-001/826
(CHURI MIDDLE) 		3401024000NRG24061020231186385 07/10/2023 Bhim Kumar 3401024WL069877 Bhim Kumar 00415 SBIN0014343 1140 1140 Processed 10/11/2023 7336405142 MR BHIM KUMAR ()
4 KHELARI JH-01-024-002-001/828
(CHURI MIDDLE) 		3401024000NRG24061020231186386 07/10/2023 Sunil Kumar Ganjhu 3401024WL069877 Sunil Kumar Ganjhu 00415 SBIN0014343 1140 1140 Processed 10/11/2023 7336405141 MR SUNIL KUMAR GANJHU ()
SubTotal 4560 4560
5 KHELARI JH-01-024-001-001/325
(CHURI EAST) 		3401024000NRG24061020231186356 07/10/2023 LALMOHAN GANJHU 3401024WL069877 LALMOHAN GANJHU 00688 FINO0009002 1140 1140 Processed 10/11/2023 7336405139 LALMOHAN GANJHU ()
6 KHELARI JH-01-024-001-001/328
(CHURI EAST) 		3401024000NRG24061020231186357 07/10/2023 SUNIL TURI 3401024WL069877 SUNIL TURI 00688 FINO0009002 1140 1140 Processed 10/11/2023 7336405140 SUNIL TURI ()
SubTotal 2280 2280
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 JH3401024002_071023FTO_625539 State Bank of India SBIN0014343 DAKRA 4560
2 KHELARI JH3401024002_071023FTO_625539 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2280

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