Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:59:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_290523FTO_177175
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-01-004-014-001/2493
(KHALARI) 		3401004000NRG24290520230307687 29/05/2023 Basant Ganjhu 3401004WL016708 Basant Ganjhu 00032 UTIB0001923 1368 1368 Processed 01/06/2023 1998582832 Basant Ganjhu ()
SubTotal 1368 1368
2 KHELARI JH-01-004-012-001/1538
(HUTAP) 		3401004000NRG24290520230307144 29/05/2023 JINAT PARWEEN 3401004WL016701 JINAT PARWEEN 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998582837 JINAT PARWEEN ()
3 KHELARI JH-01-004-012-001/1666
(HUTAP) 		3401004000NRG24290520230307147 29/05/2023 YASMIN BEGAM 3401004WL016701 YASMIN BEGAM 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998582833 YASMIN BEGAM ()
4 KHELARI JH-01-004-012-001/1721
(HUTAP) 		3401004000NRG24290520230307153 29/05/2023 NURJAHAN KHATUN 3401004WL016701 NURJAHAN KHATUN 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998582835 NURJAHAN KHATUN ()
5 KHELARI JH-01-004-014-001/1635
(KHALARI) 		3401004000NRG24290520230307682 29/05/2023 FIZA PRAVEEN 3401004WL016708 FIZA PRAVEEN 00048 BKID0004912 1368 1368 Processed 01/06/2023 1998582834 FIZA PRAVEEN ()
SubTotal 5472 5472
6 KHELARI JH-01-004-014-001/2492
(KHALARI) 		3401004000NRG24290520230307686 29/05/2023 Anita Devi 3401004WL016708 Anita Devi 00688 FINO0009002 1368 1368 Processed 01/06/2023 1998582836 Anita Devi ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_290523FTO_177175 AXIS BANK UTIB0001923 RATU ROAD 1368
2 BURMU JH3401004014_290523FTO_177175 BANK OF INDIA BKID0004912 KHELARI 5472
3 BURMU JH3401004014_290523FTO_177175 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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