Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_101023FTO_633746
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-01-024-004-001/1153
(CHURI SOUTH) 		3401004000NRG24101020231204540 10/10/2023 Shrvan Lohra 3401004WL070975 Shrvan Lohra 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7341615847 Shrvan Lohra ()
2 KHELARI JH-01-024-004-001/1175
(CHURI SOUTH) 		3401004000NRG24101020231204544 10/10/2023 Sameer Kumar 3401004WL070975 Sameer Kumar 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7341615846 Sameer Kumar ()
SubTotal 2736 2736
3 KHELARI JH-01-004-014-001/1624
(KHALARI) 		3401004000NRG24101020231204378 10/10/2023 PANWA DEVI 3401004WL070974 PANWA DEVI 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7341615844 PANWA DEVI ()
SubTotal 1368 1368
4 KHELARI JH-01-004-014-001/2330
(KHALARI) 		3401004000NRG24101020231204510 10/10/2023 rohit kumar 3401004WL070975 rohit kumar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341615852 rohit kumar ()
5 KHELARI JH-01-004-014-001/2494
(KHALARI) 		3401004000NRG24101020231204511 10/10/2023 Ritika Kumari 3401004WL070975 Ritika Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341615854 Ritika Kumari ()
6 KHELARI JH-01-004-014-001/2495
(KHALARI) 		3401004000NRG24101020231204512 10/10/2023 Rahul Kumar Yadav 3401004WL070975 Rahul Kumar Yadav 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341615855 Rahul Kumar Yadav ()
7 KHELARI JH-01-004-014-001/2506
(KHALARI) 		3401004000NRG24101020231204513 10/10/2023 Adariyan Toppo 3401004WL070975 Adariyan Toppo 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341615858 Adariyan Toppo ()
8 KHELARI JH-01-024-004-001/1089
(CHURI SOUTH) 		3401004000NRG24101020231204527 10/10/2023 Akhilesh Chouhan 3401004WL070975 Akhilesh Chouhan 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341615853 Akhilesh Chouhan ()
9 KHELARI JH-01-024-004-001/1124
(CHURI SOUTH) 		3401004000NRG24101020231204533 10/10/2023 Chatradhari Mistri 3401004WL070975 Chatradhari Mistri 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341615857 Chatradhari Mistri ()
10 KHELARI JH-01-024-004-001/1260
(CHURI SOUTH) 		3401004000NRG24101020231204553 10/10/2023 Mila Devi 3401004WL070975 Mila Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341615860 Mila Devi ()
11 KHELARI JH-01-024-004-001/2879
(CHURI SOUTH) 		3401004000NRG24101020231204555 10/10/2023 Dulari Kumari 3401004WL070975 Dulari Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341615856 Dulari Kumari ()
12 KHELARI JH-01-024-004-001/2998
(CHURI SOUTH) 		3401004000NRG24101020231204396 10/10/2023 Tila Devi 3401004WL070974 Tila Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341615859 Tila Devi ()
13 KHELARI JH-01-024-004-001/909
(CHURI SOUTH) 		3401004000NRG24101020231204415 10/10/2023 SUDHA DEVI 3401004WL070974 SUDHA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341615848 SUDHA DEVI ()
14 KHELARI JH-01-024-004-001/911
(CHURI SOUTH) 		3401004000NRG24101020231204417 10/10/2023 ASHA DEVI 3401004WL070974 ASHA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341615849 ASHA DEVI ()
15 KHELARI JH-01-024-004-001/926
(CHURI SOUTH) 		3401004000NRG24101020231204418 10/10/2023 suresh lohra 3401004WL070974 suresh lohra 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341615851 suresh lohra ()
16 KHELARI JH-01-024-004-001/927
(CHURI SOUTH) 		3401004000NRG24101020231204419 10/10/2023 reeta kumari 3401004WL070974 reeta kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341615850 reeta kumari ()
SubTotal 17784 17784
17 KHELARI JH-01-024-004-001/2899
(CHURI SOUTH) 		3401004000NRG24101020231204558 10/10/2023 Anshu Gupta 3401004WL070975 Anshu Gupta 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7341615845 Anshu Gupta ()
SubTotal 1368 1368
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_101023FTO_633746 AXIS BANK UTIB0001923 RATU ROAD 2736
2 BURMU JH3401004014_101023FTO_633746 Indian Overseas Bank IOBA0000558 DAKRA 1368
3 BURMU JH3401004014_101023FTO_633746 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 17784
4 BURMU JH3401004014_101023FTO_633746 India Post Payments Bank IPOS0000001 RANCHI 1368

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