Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_090523FTO_108418
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-01-004-014-001/2785
(KHALARI) 		3401004000NRG24090520230174551 09/05/2023 Gloriya Toppo 3401004WL009281 Gloriya Toppo 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636737982 Gloriya Toppo ()
SubTotal 1368 1368
2 KHELARI JH-01-004-014-001/3124
(KHALARI) 		3401004000NRG24090520230174469 09/05/2023 Anish Raja 3401004WL009278 Anish Raja 00354 PUNB0975900 1596 1596 Processed 17/05/2023 1636737981 Anish Raja ()
SubTotal 1596 1596
3 KHELARI JH-01-004-014-001/3420
(KHALARI) 		3401004000NRG24090520230174554 09/05/2023 PAULUS MINJ 3401004WL009281 PAULUS MINJ 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636737980 PAULUS MINJ ()
SubTotal 1368 1368
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_090523FTO_108418 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004014_090523FTO_108418 Punjab National Bank PUNB0975900 Khalari 1596
3 BURMU JH3401004014_090523FTO_108418 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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