Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:58:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_030623FTO_195003
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-01-004-014-001/2675
(KHALARI) 		3401004000NRG24Z030620230355309 03/06/2023 RINKU KUMAR 3401004WL019298 RINKU KUMAR 00354 PUNB0975900 27 27 Processed 03/06/2023 S88204273 RINKU KUMAR ()
SubTotal 27 27
2 KHELARI JH-01-004-014-001/1127
(KHALARI) 		3401004000NRG24Z030620230355241 03/06/2023 SURAJ MUNDA 3401004WL019294 SURAJ MUNDA 00688 FINO0009002 27 27 Processed 03/06/2023 S88204273 SURAJ MUNDA ()
3 KHELARI JH-01-004-014-001/1265
(KHALARI) 		3401004000NRG24Z030620230355245 03/06/2023 KRISHNA MUNDA 3401004WL019294 KRISHNA MUNDA 00688 FINO0009002 27 27 Processed 03/06/2023 S88204273 KRISHNA MUNDA ()
4 KHELARI JH-01-004-014-001/1701
(KHALARI) 		3401004000NRG24Z030620230355253 03/06/2023 BINITA KUMARI 3401004WL019294 BINITA KUMARI 00688 FINO0009002 27 27 Processed 03/06/2023 S88204273 BINITA KUMARI ()
5 KHELARI JH-01-024-004-001/1223
(CHURI SOUTH) 		3401004000NRG24Z030620230355313 03/06/2023 Vivek Lohra 3401004WL019298 Vivek Lohra 00688 FINO0009002 27 27 Processed 03/06/2023 S88204273 Vivek Lohra ()
SubTotal 108 108
Total 135 135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_030623FTO_195003 Punjab National Bank PUNB0975900 Khalari 27
2 BURMU JH3401004014_030623FTO_195003 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 108

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