Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:41:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_270523FTO_170168
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-01-024-004-002/2613
(CHURI SOUTH) 		3401024000NRG24270520230297152 27/05/2023 SUNIL MUNDA 3401024WL016175 SUNIL MUNDA 00048 BKID0004912 1368 1368 Processed 31/05/2023 1977581466 SUNIL MUNDA ()
2 KHELARI JH-01-024-004-002/3244
(CHURI SOUTH) 		3401024000NRG24270520230297158 27/05/2023 NASIB LOHRA 3401024WL016175 NASIB LOHRA 00048 BKID0004912 1368 1368 Processed 31/05/2023 1977581465 NASIB LOHRA ()
SubTotal 2736 2736
3 KHELARI JH-01-024-004-002/3730
(CHURI SOUTH) 		3401024000NRG24270520230297163 27/05/2023 Jay Munni Kumari 3401024WL016175 Jay Munni Kumari 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977581469 Jay Munni Kumari ()
4 KHELARI JH-01-024-004-002/3734
(CHURI SOUTH) 		3401024000NRG24270520230297164 27/05/2023 Rupa kumari 3401024WL016175 Rupa kumari 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977581464 Rupa kumari ()
5 KHELARI JH-01-024-004-002/3735
(CHURI SOUTH) 		3401024000NRG24270520230297165 27/05/2023 Sushma kumari 3401024WL016175 Sushma kumari 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977581467 Sushma kumari ()
6 KHELARI JH-01-024-004-002/3737
(CHURI SOUTH) 		3401024000NRG24270520230297166 27/05/2023 Jaswa Kumari 3401024WL016175 Jaswa Kumari 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977581468 Jaswa Kumari ()
7 KHELARI JH-01-024-004-002/3738
(CHURI SOUTH) 		3401024000NRG24270520230297167 27/05/2023 Sandeep munda 3401024WL016175 Sandeep munda 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977581470 Sandeep munda ()
8 KHELARI JH-01-024-004-002/3793
(CHURI SOUTH) 		3401024000NRG24270520230297170 27/05/2023 ANKIT LOHRA 3401024WL016175 ANKIT LOHRA 00688 FINO0009002 1368 1368 Processed 31/05/2023 1977581471 ANKIT LOHRA ()
SubTotal 8208 8208
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_270523FTO_170168 BANK OF INDIA BKID0004912 KHELARI 2736
2 KHELARI JH3401024004_270523FTO_170168 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208

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