Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:11:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_011023FTO_605709
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-01-004-014-001/3195
(KHALARI) 		3401004000NRG24290920231150152 01/10/2023 SAGAR MUNDA 3401004WL067621 SAGAR MUNDA 00048 BKID0004912 912 912 Processed 10/11/2023 7359422458 SAGAR MUNDA ()
SubTotal 912 912
2 KHELARI JH-01-004-014-001/1410
(KHALARI) 		3401004000NRG24290920231150149 01/10/2023 DEEPAK MUNDA 3401004WL067621 DEEPAK MUNDA 00177 IOBA0000558 912 912 Processed 11/11/2023 7359422460 DEEPAK MUNDA ()
SubTotal 912 912
3 KHELARI JH-01-004-014-001/3412
(KHALARI) 		3401004000NRG24290920231150154 01/10/2023 INDRI DEVI 3401004WL067621 INDRI DEVI 00688 FINO0009002 684 684 Processed 10/11/2023 7359422459 INDRI DEVI ()
SubTotal 684 684
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_011023FTO_605709 BANK OF INDIA BKID0004912 KHELARI 912
2 BURMU JH3401004014_011023FTO_605709 Indian Overseas Bank IOBA0000558 DAKRA 912
3 BURMU JH3401004014_011023FTO_605709 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 684

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