Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:50:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_040723FTO_307375
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-01-004-014-001/2785
(KHALARI) 		3401004000NRG24Z040720230603178 04/07/2023 Gloriya Toppo 3401004WL032760 Gloriya Toppo 00048 BKID0004912 162 162 Processed 05/07/2023 S86902838 Gloriya Toppo ()
SubTotal 162 162
2 KHELARI JH-01-004-014-001/3412
(KHALARI) 		3401004000NRG24Z040720230603180 04/07/2023 INDRI DEVI 3401004WL032760 INDRI DEVI 00688 FINO0009002 162 162 Processed 05/07/2023 S86902838 INDRI DEVI ()
3 KHELARI JH-01-004-014-001/3420
(KHALARI) 		3401004000NRG24Z040720230603103 04/07/2023 PAULUS MINJ 3401004WL032754 PAULUS MINJ 00688 FINO0009002 162 162 Processed 05/07/2023 S86902838 PAULUS MINJ ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_040723FTO_307375 BANK OF INDIA BKID0004912 KHELARI 162
2 BURMU JH3401004014_040723FTO_307375 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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