Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_161023FTO_653291
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-01-024-002-001/252
(CHURI MIDDLE) 		3401024000NRG24161020231236246 16/10/2023 AMAN KUMAR YADAV 3401024WL072909 AMAN KUMAR YADAV 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7973287509 AMAN KUMAR YADAV ()
2 KHELARI JH-01-024-004-001/357
(CHURI SOUTH) 		3401024000NRG24161020231236248 16/10/2023 NIRJALA KUMARI 3401024WL072909 NIRJALA KUMARI 00177 IOBA0000558 456 456 Processed 24/11/2023 7973287510 NIRJALA KUMARI ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_161023FTO_653291 Indian Overseas Bank IOBA0000558 DAKRA 1824

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