Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:44:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_011023APB_FTO_605716
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-01-004-014-001/101
(KHALARI) 		3401004000NRG24Z290920231150157 01/10/2023 SARASWATI DEVI 3401004WL067621 SARASWATI DEVI 00048 BKID0004912 108 108 Processed 02/10/2023 S65790403 SARASWATI DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/104
(KHALARI) 		3401004000NRG24Z290920231150158 01/10/2023 SHARSHATI DEVI 3401004WL067621 SHARSHATI DEVI 00048 BKID0004912 108 108 Processed 02/10/2023 S65790403 SARASWATI DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/304
(KHALARI) 		3401004000NRG24Z290920231150160 01/10/2023 JONSON XAXA 3401004WL067621 JONSON XAXA 00048 BKID0004912 108 108 Processed 02/10/2023 S65790403 JONASAN KHAKHA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
4 KHELARI JH-01-004-003-001/821
(BISHRAMPUR) 		3401004000NRG24Z290920231150156 01/10/2023 Boby Kumar Munda 3401004WL067621 Boby Kumar Munda 00048 BKID0004982 108 108 Rejected 02/10/2023 S65790403 Aadhaar Number not mapped to Account Number
SubTotal 108 108
5 KHELARI JH-01-004-003-001/820
(BISHRAMPUR) 		3401004000NRG24Z290920231150155 01/10/2023 Divya Kumari 3401004WL067621 Divya Kumari 00354 PUNB0975900 108 108 Processed 02/10/2023 S65790403 DIVYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
6 KHELARI JH-01-004-014-001/3100
(KHALARI) 		3401004000NRG24Z290920231150161 01/10/2023 PINKI DEVI 3401004WL067621 PINKI DEVI 00688 FINO0009002 108 108 Processed 02/10/2023 S65790403 Pinki Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-014-001/3407
(KHALARI) 		3401004000NRG24Z290920231150163 01/10/2023 TANU SINGH 3401004WL067621 TANU SINGH 00688 FINO0009002 108 108 Processed 02/10/2023 S65790403 Tanu Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 216 216
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_011023APB_FTO_605716 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004014_011023APB_FTO_605716 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 108
3 BURMU JH3401004014_011023APB_FTO_605716 Punjab National Bank PUNB0975900 Khalari 108
4 BURMU JH3401004014_011023APB_FTO_605716 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 216

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