Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_040723FTO_307355
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-01-004-014-001/2785
(KHALARI) 		3401004000NRG24040720230603153 04/07/2023 Gloriya Toppo 3401004WL032760 Gloriya Toppo 00048 BKID0004912 1368 1368 Processed 13/07/2023 3375441967 Gloriya Toppo ()
SubTotal 1368 1368
2 KHELARI JH-01-004-014-001/3412
(KHALARI) 		3401004000NRG24040720230603155 04/07/2023 INDRI DEVI 3401004WL032760 INDRI DEVI 00688 FINO0009002 1368 1368 Processed 13/07/2023 3375441969 INDRI DEVI ()
3 KHELARI JH-01-004-014-001/3420
(KHALARI) 		3401004000NRG24040720230603094 04/07/2023 PAULUS MINJ 3401004WL032754 PAULUS MINJ 00688 FINO0009002 1368 1368 Processed 13/07/2023 3375441968 PAULUS MINJ ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_040723FTO_307355 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004014_040723FTO_307355 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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