Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:30:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_071223FTO_803846
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-01-004-003-001/821
(BISHRAMPUR) 		3401004000NRG24Z161120231375804 07/12/2023 Boby Kumar Munda 3401004WL0081720 Boby Kumar Munda 00048 BKID0004982 162 162 Processed 08/12/2023 S16150513 Boby Kumar Munda ()
2 KHELARI JH-01-004-003-001/821
(BISHRAMPUR) 		3401004000NRG24Z161120231375805 07/12/2023 Boby Kumar Munda 3401004WL0081720 Boby Kumar Munda 00048 BKID0004982 162 162 Processed 08/12/2023 S16150513 Boby Kumar Munda ()
SubTotal 324 324
3 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24Z211120231398974 07/12/2023 KARAN KUMAR 3401004WL0083454 KARAN KUMAR 00688 FINO0009002 162 162 Rejected 08/12/2023 S16150513 A/C Blocked or Frozen
4 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24Z211120231398975 07/12/2023 KARAN KUMAR 3401004WL0083454 KARAN KUMAR 00688 FINO0009002 162 162 Rejected 08/12/2023 S16150513 A/C Blocked or Frozen
5 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24Z211120231398976 07/12/2023 KARAN KUMAR 3401004WL0083454 KARAN KUMAR 00688 FINO0009002 162 162 Rejected 08/12/2023 S16150513 A/C Blocked or Frozen
6 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24Z211120231398977 07/12/2023 KARAN KUMAR 3401004WL0083454 KARAN KUMAR 00688 FINO0009002 162 162 Rejected 08/12/2023 S16150513 A/C Blocked or Frozen
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_071223FTO_803846 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 324
2 BURMU JH3401004014_071223FTO_803846 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648

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