Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_160324APB_FTO_1002979
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-01-004-014-001/695
(KHALARI) 		3401004000NRG24160320241828087 16/03/2024 ANITA DEVI 3401004WL113509 ANITA DEVI 00048 BKID0004912 228 228 Processed 19/04/2024 3102934120 ANITA GOPE BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/695
(KHALARI) 		3401004000NRG24160320241828086 16/03/2024 VIJAY GOPE 3401004WL113509 VIJAY GOPE 00048 BKID0004912 228 228 Processed 19/04/2024 3102934122 VIJAY GOPE BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/834
(KHALARI) 		3401004000NRG24160320241828088 16/03/2024 SURENDRA GOPE 3401004WL113509 SURENDRA GOPE 00048 BKID0004912 228 228 Processed 19/04/2024 3102934121 SURENDRA GOPE BANK OF INDIA(508505)
SubTotal 684 684
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_160324APB_FTO_1002979 BANK OF INDIA BKID0004912 KHELARI 684

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