Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:36:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_270324APB_FTO_1020966
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-01-024-002-001/1037
(CHURI MIDDLE) 		3401024000NRG24Z270320241884996 27/03/2024 JASHODA DEVI 3401024WL116524 JASHODA DEVI 00048 BKID0004912 162 162 Processed 28/03/2024 S76223542 JASHODA DEVI INDIAN OVERSEAS BANK(508541)
2 KHELARI JH-01-024-002-001/579
(CHURI MIDDLE) 		3401024000NRG24Z270320241884997 27/03/2024 MADHU KUMARI MUNDA 3401024WL116524 MADHU KUMARI MUNDA 00048 BKID0004912 162 162 Processed 28/03/2024 S76223542 MADHU KUMARI MUNDA BANK OF INDIA(508505)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_270324APB_FTO_1020966 BANK OF INDIA BKID0004912 KHELARI 324

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