Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:44:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_050623APB_FTO_201249
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-01-024-004-002/1704
(CHURI SOUTH) 		3401024000NRG24Z050620230367206 05/06/2023 AJAY YADAV 3401024WL019997 AJAY YADAV 00048 BKID0004912 162 162 Processed 06/06/2023 S39732010 AJAY YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/867
(CHURI SOUTH) 		3401024000NRG24Z050620230367207 05/06/2023 GOPI MUNDA 3401024WL019997 GOPI MUNDA 00048 BKID0004912 162 162 Processed 06/06/2023 S39732010 GOPI MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/868
(CHURI SOUTH) 		3401024000NRG24Z050620230367208 05/06/2023 SUKHDEV GANJHU 3401024WL019997 SUKHDEV GANJHU 00048 BKID0004912 162 162 Processed 06/06/2023 S39732010 SUKHDEO GANJHU BANK OF INDIA(508505)
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_050623APB_FTO_201249 BANK OF INDIA BKID0004912 KHELARI 486

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