Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_150423FTO_21044
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-01-004-014-001/1028
(KHALARI) 		3401004000NRG24Z150420230025469 15/04/2023 ANSHU GOPE 3401004WL001460 ANSHU GOPE 00048 BKID0004912 162 162 Processed 18/04/2023 S38807236 ANSHU GOPE ()
2 KHELARI JH-01-004-014-001/2461
(KHALARI) 		3401004000NRG24Z150420230025471 15/04/2023 SUNIL MUNDA 3401004WL001460 SUNIL MUNDA 00048 BKID0004912 162 162 Processed 18/04/2023 S38807236 SUNIL MUNDA ()
3 KHELARI JH-01-004-014-001/2657
(KHALARI) 		3401004000NRG24Z150420230026249 15/04/2023 Tuntu Bhuiyan 3401004WL001498 Tuntu Bhuiyan 00048 BKID0004912 162 162 Processed 18/04/2023 S38807236 Tuntu Bhuiyan ()
4 KHELARI JH-01-004-014-001/2785
(KHALARI) 		3401004000NRG24Z150420230025449 15/04/2023 Gloriya Toppo 3401004WL001459 Gloriya Toppo 00048 BKID0004912 162 162 Processed 18/04/2023 S38807236 Gloriya Toppo ()
SubTotal 648 648
5 KHELARI JH-01-004-014-001/3078
(KHALARI) 		3401004000NRG24Z150420230025451 15/04/2023 NAJMA KHATUN 3401004WL001459 NAJMA KHATUN 00688 FINO0009002 162 162 Processed 18/04/2023 S38807236 NAJMA KHATUN ()
6 KHELARI JH-01-004-014-001/3420
(KHALARI) 		3401004000NRG24Z150420230025452 15/04/2023 PAULUS MINJ 3401004WL001459 PAULUS MINJ 00688 FINO0009002 162 162 Processed 18/04/2023 S38807236 PAULUS MINJ ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_150423FTO_21044 BANK OF INDIA BKID0004912 KHELARI 648
2 BURMU JH3401004014_150423FTO_21044 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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