Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_090723FTO_326263
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) 		3401024000NRG24Z090720230641363 09/07/2023 ANITA DEVI 3401024WL035119 ANITA DEVI 00048 BKID0004912 162 162 Processed 10/07/2023 S87377901 ANITA DEVI ()
2 KHELARI JH-01-024-004-002/2570
(CHURI SOUTH) 		3401024000NRG24Z090720230641368 09/07/2023 Sunita Kumari 3401024WL035119 Sunita Kumari 00048 BKID0004912 162 162 Processed 10/07/2023 S87377901 Sunita Kumari ()
3 KHELARI JH-01-024-004-002/2576
(CHURI SOUTH) 		3401024000NRG24Z090720230641370 09/07/2023 Chaita Mahto 3401024WL035119 Chaita Mahto 00048 BKID0004912 162 162 Processed 10/07/2023 S87377901 Chaita Mahto ()
4 KHELARI JH-01-024-004-002/2577
(CHURI SOUTH) 		3401024000NRG24Z090720230641371 09/07/2023 Arun Munda 3401024WL035119 Arun Munda 00048 BKID0004912 162 162 Processed 10/07/2023 S87377901 Arun Munda ()
SubTotal 648 648
5 KHELARI JH-01-024-004-002/3730
(CHURI SOUTH) 		3401024000NRG24Z090720230641384 09/07/2023 Jay Munni Kumari 3401024WL035119 Jay Munni Kumari 00688 FINO0009002 162 162 Processed 10/07/2023 S87377901 Jay Munni Kumari ()
6 KHELARI JH-01-024-004-002/3737
(CHURI SOUTH) 		3401024000NRG24Z090720230641385 09/07/2023 Jaswa Kumari 3401024WL035119 Jaswa Kumari 00688 FINO0009002 162 162 Processed 10/07/2023 S87377901 Jaswa Kumari ()
7 KHELARI JH-01-024-004-002/3738
(CHURI SOUTH) 		3401024000NRG24Z090720230641386 09/07/2023 Sandeep munda 3401024WL035119 Sandeep munda 00688 FINO0009002 162 162 Processed 10/07/2023 S87377901 Sandeep munda ()
SubTotal 486 486
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 KHELARI JH3401024004_090723FTO_326263 BANK OF INDIA BKID0004912 KHELARI 648
2 KHELARI JH3401024004_090723FTO_326263 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

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