Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:35:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_100723FTO_328319
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-01-024-004-002/4013
(CHURI SOUTH) 		3401024000NRG24Z100720230648361 10/07/2023 REENA DEVI 3401024WL035626 REENA DEVI 00048 BKID0004912 162 162 Processed 11/07/2023 S9363465 REENA DEVI ()
SubTotal 162 162
2 KHELARI JH-01-024-004-002/4014
(CHURI SOUTH) 		3401024000NRG24Z100720230648362 10/07/2023 JAMUNA NAYAK 3401024WL035626 JAMUNA NAYAK 00048 BKID0004982 162 162 Processed 11/07/2023 S9363465 JAMUNA NAYAK ()
SubTotal 162 162
3 KHELARI JH-01-024-004-002/2288
(CHURI SOUTH) 		3401024000NRG24Z100720230648295 10/07/2023 LALI DEVI 3401024WL035623 LALI DEVI 00688 FINO0009002 162 162 Processed 11/07/2023 S9363465 LALI DEVI ()
4 KHELARI JH-01-024-004-002/3734
(CHURI SOUTH) 		3401024000NRG24Z100720230648278 10/07/2023 Rupa kumari 3401024WL035622 Rupa kumari 00688 FINO0009002 162 162 Processed 11/07/2023 S9363465 Rupa kumari ()
5 KHELARI JH-01-024-004-002/3750
(CHURI SOUTH) 		3401024000NRG24Z100720230648280 10/07/2023 Om prakash munda 3401024WL035622 Om prakash munda 00688 FINO0009002 162 162 Processed 11/07/2023 S9363465 Om prakash munda ()
SubTotal 486 486
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 JH3401024004_100723FTO_328319 BANK OF INDIA BKID0004912 KHELARI 162
2 KHELARI JH3401024004_100723FTO_328319 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
3 KHELARI JH3401024004_100723FTO_328319 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

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