Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:04:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_260823FTO_481281
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-01-004-014-001/1605
(KHALARI) 		3401004000NRG24Z260820230958496 26/08/2023 SADDAM ANSARI 3401004WL054974 SADDAM ANSARI 00048 BKID0004912 189 189 Processed 26/08/2023 S17286815 SADDAM ANSARI ()
2 KHELARI JH-01-004-014-001/1865
(KHALARI) 		3401004000NRG24Z260820230958497 26/08/2023 SHOAIB AKHTAR 3401004WL054974 SHOAIB AKHTAR 00048 BKID0004912 189 189 Processed 26/08/2023 S17286815 SHOAIB AKHTAR ()
3 KHELARI JH-01-004-014-001/2991
(KHALARI) 		3401004000NRG24Z260820230958507 26/08/2023 ROUSHAN PARWEEN 3401004WL054974 ROUSHAN PARWEEN 00048 BKID0004912 189 189 Processed 26/08/2023 S17286815 ROUSHAN PARWEEN ()
SubTotal 567 567
4 KHELARI JH-01-004-014-001/2430
(KHALARI) 		3401004000NRG24Z260820230958501 26/08/2023 Nargis Ansari 3401004WL054974 Nargis Ansari 00688 FINO0009002 189 189 Processed 26/08/2023 S17286815 Nargis Ansari ()
5 KHELARI JH-01-004-014-001/2444
(KHALARI) 		3401004000NRG24Z260820230958502 26/08/2023 Kabir Ansari 3401004WL054974 Kabir Ansari 00688 FINO0009002 189 189 Processed 26/08/2023 S17286815 Kabir Ansari ()
SubTotal 378 378
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_260823FTO_481281 BANK OF INDIA BKID0004912 KHELARI 567
2 BURMU JH3401004014_260823FTO_481281 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 378

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