Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_090723FTO_326260
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-01-024-004-002/1498
(CHURI SOUTH) 		3401024000NRG24090720230641299 09/07/2023 ANITA DEVI 3401024WL035119 ANITA DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408677311 ANITA DEVI ()
2 KHELARI JH-01-024-004-002/2570
(CHURI SOUTH) 		3401024000NRG24090720230641304 09/07/2023 Sunita Kumari 3401024WL035119 Sunita Kumari 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408677305 Sunita Kumari ()
3 KHELARI JH-01-024-004-002/2576
(CHURI SOUTH) 		3401024000NRG24090720230641306 09/07/2023 Chaita Mahto 3401024WL035119 Chaita Mahto 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408677310 Chaita Mahto ()
4 KHELARI JH-01-024-004-002/2577
(CHURI SOUTH) 		3401024000NRG24090720230641307 09/07/2023 Arun Munda 3401024WL035119 Arun Munda 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408677309 Arun Munda ()
SubTotal 5472 5472
5 KHELARI JH-01-024-004-002/3730
(CHURI SOUTH) 		3401024000NRG24090720230641320 09/07/2023 Jay Munni Kumari 3401024WL035119 Jay Munni Kumari 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408677307 Jay Munni Kumari ()
6 KHELARI JH-01-024-004-002/3737
(CHURI SOUTH) 		3401024000NRG24090720230641321 09/07/2023 Jaswa Kumari 3401024WL035119 Jaswa Kumari 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408677306 Jaswa Kumari ()
7 KHELARI JH-01-024-004-002/3738
(CHURI SOUTH) 		3401024000NRG24090720230641322 09/07/2023 Sandeep munda 3401024WL035119 Sandeep munda 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408677308 Sandeep munda ()
SubTotal 4104 4104
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_090723FTO_326260 BANK OF INDIA BKID0004912 KHELARI 5472
2 KHELARI JH3401024004_090723FTO_326260 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104

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