Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_251023FTO_679283
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-01-004-014-001/3195
(KHALARI) 		3401004000NRG24251020231272277 25/10/2023 SAGAR MUNDA 3401004WL075106 SAGAR MUNDA 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963888399 SAGAR MUNDA ()
SubTotal 1368 1368
2 KHELARI JH-01-004-014-001/1410
(KHALARI) 		3401004000NRG24251020231272269 25/10/2023 DEEPAK MUNDA 3401004WL075106 DEEPAK MUNDA 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7963888402 DEEPAK MUNDA ()
SubTotal 1368 1368
3 KHELARI JH-01-004-014-001/3412
(KHALARI) 		3401004000NRG24251020231272279 25/10/2023 INDRI DEVI 3401004WL075106 INDRI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963888401 INDRI DEVI ()
4 KHELARI JH-01-004-014-001/3420
(KHALARI) 		3401004000NRG24251020231272283 25/10/2023 PAULUS MINJ 3401004WL075106 PAULUS MINJ 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963888400 PAULUS MINJ ()
SubTotal 2736 2736
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 BURMU JH3401004014_251023FTO_679283 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004014_251023FTO_679283 Indian Overseas Bank IOBA0000558 DAKRA 1368
3 BURMU JH3401004014_251023FTO_679283 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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