Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_120923FTO_539800
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-01-004-014-001/2494
(KHALARI) 		3401004000NRG24120920231052425 12/09/2023 Ritika Kumari 3401004WL061430 Ritika Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810608668 Ritika Kumari ()
2 KHELARI JH-01-004-014-001/2495
(KHALARI) 		3401004000NRG24120920231052426 12/09/2023 Rahul Kumar Yadav 3401004WL061430 Rahul Kumar Yadav 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810608669 Rahul Kumar Yadav ()
3 KHELARI JH-01-004-014-001/2506
(KHALARI) 		3401004000NRG24120920231052430 12/09/2023 Adariyan Toppo 3401004WL061430 Adariyan Toppo 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810608670 Adariyan Toppo ()
4 KHELARI JH-01-024-004-001/909
(CHURI SOUTH) 		3401004000NRG24120920231052464 12/09/2023 SUDHA DEVI 3401004WL061430 SUDHA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810608664 SUDHA DEVI ()
5 KHELARI JH-01-024-004-001/911
(CHURI SOUTH) 		3401004000NRG24120920231052466 12/09/2023 ASHA DEVI 3401004WL061430 ASHA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810608665 ASHA DEVI ()
6 KHELARI JH-01-024-004-001/926
(CHURI SOUTH) 		3401004000NRG24120920231052467 12/09/2023 suresh lohra 3401004WL061430 suresh lohra 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810608667 suresh lohra ()
7 KHELARI JH-01-024-004-001/927
(CHURI SOUTH) 		3401004000NRG24120920231052468 12/09/2023 reeta kumari 3401004WL061430 reeta kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810608666 reeta kumari ()
SubTotal 9576 9576
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 BURMU JH3401004014_120923FTO_539800 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9576

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