Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:17:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_010623FTO_187641
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-01-004-014-001/1074
(KHALARI) 		3401004000NRG24010620230340287 01/06/2023 ASLAM ANSARI 3401004WL018506 ASLAM ANSARI 00048 BKID0004912 1368 1368 Processed 07/06/2023 2265983672 ASLAM ANSARI ()
2 KHELARI JH-01-004-014-001/1601
(KHALARI) 		3401004000NRG24010620230340291 01/06/2023 HAMIDA KHATUN 3401004WL018506 HAMIDA KHATUN 00048 BKID0004912 1368 1368 Processed 07/06/2023 2265983674 HAMIDA KHATUN ()
3 KHELARI JH-01-004-014-001/1865
(KHALARI) 		3401004000NRG24010620230340294 01/06/2023 SHOAIB AKHTAR 3401004WL018506 SHOAIB AKHTAR 00048 BKID0004912 1368 1368 Processed 07/06/2023 2265983673 SHOAIB AKHTAR ()
4 KHELARI JH-01-004-014-001/3331
(KHALARI) 		3401004000NRG24010620230340303 01/06/2023 ARIF HUSSAIN 3401004WL018506 ARIF HUSSAIN 00048 BKID0004912 1368 1368 Processed 07/06/2023 2265983676 ARIF HUSSAIN ()
5 KHELARI JH-01-004-014-001/3332
(KHALARI) 		3401004000NRG24010620230340304 01/06/2023 DANISH ANSARI 3401004WL018506 DANISH ANSARI 00048 BKID0004912 1368 1368 Processed 07/06/2023 2265983675 DANISH ANSARI ()
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_010623FTO_187641 BANK OF INDIA BKID0004912 KHELARI 6840

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