Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:07:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_280923APB_FTO_595327
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-01-024-001-001/298
(CHURI EAST) 		3401024000NRG24280920231142042 28/09/2023 SITA KUMARI 3401024WL067105 SITA KUMARI 00048 BKID0004811 1368 1368 Processed 11/11/2023 7340861661 SITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-024-001-001/192
(CHURI EAST) 		3401024000NRG24280920231142040 28/09/2023 SHITAL MAHTO 3401024WL067105 SHITAL MAHTO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7340861662 SHITAL MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 KHELARI JH-01-024-001-001/191
(CHURI EAST) 		3401024000NRG24280920231142039 28/09/2023 JASMATIYA DEVI 3401024WL067105 JASMATIYA DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7340861660 JASAMATIA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 KHELARI JH-01-024-001-001/189
(CHURI EAST) 		3401024000NRG24280920231142038 28/09/2023 MAHESH MAHTO 3401024WL067105 MAHESH MAHTO 00354 PUNB0109000 1368 1368 Processed 11/11/2023 7340861659 MAHESH MAHTO BANK OF INDIA(508505)
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 JH3401024001_280923APB_FTO_595327 BANK OF INDIA BKID0004811 GOMIA 1368
2 KHELARI JH3401024001_280923APB_FTO_595327 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
3 KHELARI JH3401024001_280923APB_FTO_595327 Canara Bank CNRB0001902 CHURI 1368
4 KHELARI JH3401024001_280923APB_FTO_595327 Punjab National Bank PUNB0109000 BACHRA 1368

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