Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_260723FTO_380202
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-01-004-014-001/1028
(KHALARI) 		3401004000NRG24260720230773812 26/07/2023 ANSHU GOPE 3401004WL043149 ANSHU GOPE 00048 BKID0004912 1368 1368 Processed 21/09/2023 5784906955 ANSHU GOPE ()
2 KHELARI JH-01-004-014-001/1280
(KHALARI) 		3401004000NRG24260720230773813 26/07/2023 SOHAR TURI 3401004WL043149 SOHAR TURI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5784906954 SOHAR TURI ()
3 KHELARI JH-01-004-014-001/1331
(KHALARI) 		3401004000NRG24260720230773814 26/07/2023 Hiramani Devi 3401004WL043149 Hiramani Devi 00048 BKID0004912 1368 1368 Processed 21/09/2023 5784906953 Hiramani Devi ()
SubTotal 4104 4104
4 KHELARI JH-01-004-012-001/2750
(HUTAP) 		3401004000NRG24260720230773806 26/07/2023 Nasima Khatoon 3401004WL043149 Nasima Khatoon 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784906956 Nasima Khatoon ()
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 BURMU JH3401004014_260723FTO_380202 BANK OF INDIA BKID0004912 KHELARI 4104
2 BURMU JH3401004014_260723FTO_380202 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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