Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_281023FTO_691100
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-01-024-004-001/1175
(CHURI SOUTH) 		3401004000NRG24Z281020231295083 28/10/2023 Sameer Kumar 3401004WL076541 Sameer Kumar 00032 UTIB0001923 162 162 Processed 31/10/2023 S96838190 Sameer Kumar ()
SubTotal 162 162
2 KHELARI JH-01-024-004-001/1260
(CHURI SOUTH) 		3401004000NRG24Z281020231295137 28/10/2023 Mila Devi 3401004WL076542 Mila Devi 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Mila Devi ()
3 KHELARI JH-01-024-004-001/2879
(CHURI SOUTH) 		3401004000NRG24Z281020231295139 28/10/2023 Dulari Kumari 3401004WL076542 Dulari Kumari 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Dulari Kumari ()
4 KHELARI JH-01-024-004-001/2998
(CHURI SOUTH) 		3401004000NRG24Z281020231295152 28/10/2023 Tila Devi 3401004WL076542 Tila Devi 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 Tila Devi ()
5 KHELARI JH-01-024-004-001/909
(CHURI SOUTH) 		3401004000NRG24Z281020231295581 28/10/2023 SUDHA DEVI 3401004WL076555 SUDHA DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 SUDHA DEVI ()
6 KHELARI JH-01-024-004-001/911
(CHURI SOUTH) 		3401004000NRG24Z281020231295583 28/10/2023 ASHA DEVI 3401004WL076555 ASHA DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 ASHA DEVI ()
7 KHELARI JH-01-024-004-001/926
(CHURI SOUTH) 		3401004000NRG24Z281020231295584 28/10/2023 suresh lohra 3401004WL076555 suresh lohra 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 suresh lohra ()
8 KHELARI JH-01-024-004-001/927
(CHURI SOUTH) 		3401004000NRG24Z281020231295585 28/10/2023 reeta kumari 3401004WL076555 reeta kumari 00688 FINO0009002 162 162 Processed 31/10/2023 S96838190 reeta kumari ()
SubTotal 1134 1134
9 KHELARI JH-01-024-004-001/2899
(CHURI SOUTH) 		3401004000NRG24Z281020231295141 28/10/2023 Anshu Gupta 3401004WL076542 Anshu Gupta 00691 IPOS0000001 162 162 Processed 31/10/2023 S96838190 Anshu Gupta ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_281023FTO_691100 AXIS BANK UTIB0001923 RATU ROAD 162
2 BURMU JH3401004014_281023FTO_691100 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134
3 BURMU JH3401004014_281023FTO_691100 India Post Payments Bank IPOS0000001 RANCHI 162

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