Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:19:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_041023FTO_615304
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-01-024-005-001/573
(CHURI WEST) 		3401024000NRG24Z041020231172248 04/10/2023 Sangita Kumari 3401024WL068946 Sangita Kumari 00688 FINO0009002 162 162 Processed 05/10/2023 S35727325 Sangita Kumari ()
2 KHELARI JH-01-024-005-001/574
(CHURI WEST) 		3401024000NRG24Z041020231172249 04/10/2023 Podina Devi 3401024WL068946 Podina Devi 00688 FINO0009002 162 162 Processed 05/10/2023 S35727325 Podina Devi ()
3 KHELARI JH-01-024-005-001/577
(CHURI WEST) 		3401024000NRG24Z041020231172250 04/10/2023 Manorma Devi 3401024WL068946 Manorma Devi 00688 FINO0009002 162 162 Processed 05/10/2023 S35727325 Manorma Devi ()
4 KHELARI JH-01-024-005-001/578
(CHURI WEST) 		3401024000NRG24Z041020231172251 04/10/2023 Sivani Kumari 3401024WL068946 Sivani Kumari 00688 FINO0009002 162 162 Processed 05/10/2023 S35727325 Sivani Kumari ()
5 KHELARI JH-01-024-005-001/579
(CHURI WEST) 		3401024000NRG24Z041020231172252 04/10/2023 Surajkali Devi 3401024WL068946 Surajkali Devi 00688 FINO0009002 162 162 Processed 05/10/2023 S35727325 Surajkali Devi ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_041023FTO_615304 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810

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