Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_060523FTO_93560
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-01-004-014-001/1380
(KHALARI) 		3401004000NRG24Z060520230154009 06/05/2023 BALKISHUN GANJHU 3401004WL008119 BALKISHUN GANJHU 00177 IOBA0000558 162 162 Processed 14/05/2023 S20919092 BALKISHUN GANJHU ()
2 KHELARI JH-01-004-014-001/1625
(KHALARI) 		3401004000NRG24Z060520230154014 06/05/2023 DEVANTI DEVI 3401004WL008119 DEVANTI DEVI 00177 IOBA0000558 162 162 Processed 14/05/2023 S20919092 DEVANTI DEVI ()
3 KHELARI JH-01-004-014-001/1632
(KHALARI) 		3401004000NRG24Z060520230154016 06/05/2023 RAMNI DEVI 3401004WL008119 RAMNI DEVI 00177 IOBA0000558 162 162 Processed 14/05/2023 S20919092 RAMNI DEVI ()
4 KHELARI JH-01-004-014-001/1692
(KHALARI) 		3401004000NRG24Z060520230153985 06/05/2023 SULENDRA GANJHU 3401004WL008118 SULENDRA GANJHU 00177 IOBA0000558 162 162 Processed 14/05/2023 S20919092 SULENDRA GANJHU ()
SubTotal 648 648
5 KHELARI JH-01-004-014-001/1701
(KHALARI) 		3401004000NRG24Z060520230153987 06/05/2023 BINITA KUMARI 3401004WL008118 BINITA KUMARI 00688 FINO0009002 162 162 Processed 14/05/2023 S20919092 BINITA KUMARI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_060523FTO_93560 Indian Overseas Bank IOBA0000558 DAKRA 648
2 BURMU JH3401004014_060523FTO_93560 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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