Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:34:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_230923FTO_578919
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-01-004-014-001/1329
(KHALARI) 		3401004000NRG24230920231115030 23/09/2023 Champa devi 3401004WL065266 Champa devi 00048 BKID0004912 1368 1368 Processed 11/11/2023 7367083711 Champa devi ()
2 KHELARI JH-01-004-014-001/1331
(KHALARI) 		3401004000NRG24230920231115031 23/09/2023 Hiramani Devi 3401004WL065266 Hiramani Devi 00048 BKID0004912 1368 1368 Processed 11/11/2023 7367083713 Hiramani Devi ()
3 KHELARI JH-01-004-014-001/1415
(KHALARI) 		3401004000NRG24230920231115038 23/09/2023 Neha Kumari 3401004WL065266 Neha Kumari 00048 BKID0004912 1368 1368 Processed 11/11/2023 7367083714 Neha Kumari ()
4 KHELARI JH-01-004-014-001/2657
(KHALARI) 		3401004000NRG24230920231115042 23/09/2023 Tuntu Bhuiyan 3401004WL065266 Tuntu Bhuiyan 00048 BKID0004912 1368 1368 Processed 11/11/2023 7367083715 Tuntu Bhuiyan ()
5 KHELARI JH-01-004-014-001/2660
(KHALARI) 		3401004000NRG24230920231115043 23/09/2023 Asha Devi 3401004WL065266 Asha Devi 00048 BKID0004912 1368 1368 Processed 11/11/2023 7367083712 Asha Devi ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_230923FTO_578919 BANK OF INDIA BKID0004912 KHELARI 6840

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