Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:57:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_140823FTO_438658
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-01-004-014-001/1601
(KHALARI) 		3401004000NRG24Z140820230887076 14/08/2023 HAMIDA KHATUN 3401004WL050240 HAMIDA KHATUN 00048 BKID0004912 162 162 Processed 14/08/2023 S83695310 HAMIDA KHATUN ()
2 KHELARI JH-01-004-014-001/1605
(KHALARI) 		3401004000NRG24Z140820230887079 14/08/2023 SADDAM ANSARI 3401004WL050240 SADDAM ANSARI 00048 BKID0004912 162 162 Processed 14/08/2023 S83695310 SADDAM ANSARI ()
3 KHELARI JH-01-004-014-001/1865
(KHALARI) 		3401004000NRG24Z140820230887080 14/08/2023 SHOAIB AKHTAR 3401004WL050240 SHOAIB AKHTAR 00048 BKID0004912 162 162 Processed 14/08/2023 S83695310 SHOAIB AKHTAR ()
4 KHELARI JH-01-004-014-001/2785
(KHALARI) 		3401004000NRG24Z140820230887090 14/08/2023 Gloriya Toppo 3401004WL050240 Gloriya Toppo 00048 BKID0004912 162 162 Processed 14/08/2023 S83695310 Gloriya Toppo ()
5 KHELARI JH-01-004-014-001/2991
(KHALARI) 		3401004000NRG24Z140820230887092 14/08/2023 ROUSHAN PARWEEN 3401004WL050240 ROUSHAN PARWEEN 00048 BKID0004912 162 162 Processed 14/08/2023 S83695310 ROUSHAN PARWEEN ()
SubTotal 810 810
6 KHELARI JH-01-004-014-001/2430
(KHALARI) 		3401004000NRG24Z140820230887084 14/08/2023 Nargis Ansari 3401004WL050240 Nargis Ansari 00688 FINO0009002 162 162 Processed 14/08/2023 S83695310 Nargis Ansari ()
7 KHELARI JH-01-004-014-001/2444
(KHALARI) 		3401004000NRG24Z140820230887085 14/08/2023 Kabir Ansari 3401004WL050240 Kabir Ansari 00688 FINO0009002 162 162 Processed 14/08/2023 S83695310 Kabir Ansari ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_140823FTO_438658 BANK OF INDIA BKID0004912 KHELARI 810
2 BURMU JH3401004014_140823FTO_438658 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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