Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:41:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_161023FTO_653260
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-01-004-012-001/1439
(HUTAP) 		3401004000NRG24161020231235186 16/10/2023 ASHOL LOHRA 3401004WL072894 ASHOL LOHRA 00354 PUNB0975900 1368 1368 Processed 24/11/2023 7962547671 ASHOL LOHRA ()
SubTotal 1368 1368
2 KHELARI JH-01-004-012-001/2543
(HUTAP) 		3401004000NRG24161020231235188 16/10/2023 RANI KUMARI 3401004WL072894 RANI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7962547670 RANI KUMARI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_161023FTO_653260 Punjab National Bank PUNB0975900 Khalari 1368
2 BURMU JH3401004017_161023FTO_653260 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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