Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_160324APB_FTO_1002981
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-01-004-014-001/695
(KHALARI) 		3401004000NRG24Z160320241828090 16/03/2024 ANITA DEVI 3401004WL113509 ANITA DEVI 00048 BKID0004912 27 27 Processed 17/03/2024 S22513135 ANITA GOPE BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/695
(KHALARI) 		3401004000NRG24Z160320241828089 16/03/2024 VIJAY GOPE 3401004WL113509 VIJAY GOPE 00048 BKID0004912 27 27 Processed 17/03/2024 S22513135 VIJAY GOPE BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/834
(KHALARI) 		3401004000NRG24Z160320241828091 16/03/2024 SURENDRA GOPE 3401004WL113509 SURENDRA GOPE 00048 BKID0004912 27 27 Processed 17/03/2024 S22513135 SURENDRA GOPE BANK OF INDIA(508505)
SubTotal 81 81
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_160324APB_FTO_1002981 BANK OF INDIA BKID0004912 KHELARI 81

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