Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_071223FTO_803844
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-01-004-003-001/821
(BISHRAMPUR) 		3401004000NRG24161120231375806 07/12/2023 Boby Kumar Munda 3401004WL0081720 Boby Kumar Munda 00048 BKID0004982 1368 1368 Processed 01/01/2024 9004486022 Boby Kumar Munda ()
2 KHELARI JH-01-004-003-001/821
(BISHRAMPUR) 		3401004000NRG24161120231375811 07/12/2023 Boby Kumar Munda 3401004WL0081720 Boby Kumar Munda 00048 BKID0004982 912 912 Processed 01/01/2024 9004486021 Boby Kumar Munda ()
SubTotal 2280 2280
3 KHELARI JH-01-004-014-001/1677
(KHALARI) 		3401004000NRG24161120231375807 07/12/2023 PRIYANKA KUMARI 3401004WL0081720 PRIYANKA KUMARI 00177 IOBA0000558 1368 1368 Processed 02/01/2024 9004486026 PRIYANKA KUMARI ()
SubTotal 1368 1368
4 KHELARI JH-01-024-004-001/560
(CHURI SOUTH) 		3401004000NRG24161120231375524 07/12/2023 ANJALI KUMARI 3401004WL0081698 ANJALI KUMARI 00415 SBIN0006311 1368 1368 Processed 01/01/2024 9004486028 MR YOGESH PRASAD YOGESH ()
5 KHELARI JH-01-024-004-001/560
(CHURI SOUTH) 		3401004000NRG24161120231375525 07/12/2023 ANJALI KUMARI 3401004WL0081698 ANJALI KUMARI 00415 SBIN0006311 1368 1368 Processed 01/01/2024 9004486029 MR YOGESH PRASAD YOGESH ()
6 KHELARI JH-01-024-004-001/560
(CHURI SOUTH) 		3401004000NRG24161120231375526 07/12/2023 ANJALI KUMARI 3401004WL0081698 ANJALI KUMARI 00415 SBIN0006311 1368 1368 Processed 01/01/2024 9004486027 MR YOGESH PRASAD YOGESH ()
SubTotal 4104 4104
7 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24161120231375808 07/12/2023 KARAN KUMAR 3401004WL0081720 KARAN KUMAR 00688 FINO0009002 1368 1368 Rejected 01/01/2024 9004486023 A/c Blocked or Frozen
8 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24161120231375809 07/12/2023 KARAN KUMAR 3401004WL0081720 KARAN KUMAR 00688 FINO0009002 1368 1368 Rejected 01/01/2024 9004486025 A/c Blocked or Frozen
9 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24161120231375810 07/12/2023 KARAN KUMAR 3401004WL0081720 KARAN KUMAR 00688 FINO0009002 1368 1368 Rejected 01/01/2024 9004486024 A/c Blocked or Frozen
SubTotal 4104 4104
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_071223FTO_803844 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2280
2 BURMU JH3401004014_071223FTO_803844 Indian Overseas Bank IOBA0000558 DAKRA 1368
3 BURMU JH3401004014_071223FTO_803844 State Bank of India SBIN0006311 LODHMA 4104
4 BURMU JH3401004014_071223FTO_803844 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104

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