Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_280423FTO_68717
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-01-004-014-001/2657
(KHALARI) 		3401004000NRG24260420230090903 28/04/2023 Tuntu Bhuiyan 3401004WL004877 Tuntu Bhuiyan 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536164889 Tuntu Bhuiyan ()
2 KHELARI JH-01-004-014-001/2785
(KHALARI) 		3401004000NRG24280420230104772 28/04/2023 Gloriya Toppo 3401004WL005552 Gloriya Toppo 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536164888 Gloriya Toppo ()
SubTotal 2736 2736
3 KHELARI JH-01-004-014-001/3420
(KHALARI) 		3401004000NRG24280420230104776 28/04/2023 PAULUS MINJ 3401004WL005552 PAULUS MINJ 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536164890 PAULUS MINJ ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_280423FTO_68717 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004014_280423FTO_68717 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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