Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:03:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_070723FTO_320989
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-01-004-004-001/1953
(BUKBUKA) 		3401024000NRG23110520232102992 07/07/2023 KAYUM ANSARI 3401024WL0119018 KAYUM ANSARI 00048 BKID0004912 1260 1260 Processed 17/07/2023 3505704189 KAYUM ANSARI ()
2 KHELARI JH-01-024-001-001/468
(CHURI EAST) 		3401024000NRG23160520232104360 07/07/2023 Gita Devi 3401024WL0119120 Gita Devi 00048 BKID0004912 1260 1260 Processed 17/07/2023 3505704192 Gita Devi ()
3 KHELARI JH-01-024-002-001/1193
(CHURI MIDDLE) 		3401024000NRG23110520232102995 07/07/2023 Vikas Kumar 3401024WL0119018 Vikas Kumar 00048 BKID0004912 1260 1260 Processed 17/07/2023 3505704191 Vikas Kumar ()
4 KHELARI JH-01-024-002-001/1193
(CHURI MIDDLE) 		3401024000NRG23110520232102996 07/07/2023 Vikas Kumar 3401024WL0119018 Vikas Kumar 00048 BKID0004912 1260 1260 Processed 17/07/2023 3505704190 Vikas Kumar ()
SubTotal 5040 5040
5 KHELARI JH-01-024-001-001/698
(CHURI EAST) 		3401024000NRG23110520232102993 07/07/2023 Pratima Devi 3401024WL0119018 Pratima Devi 00688 FINO0009002 1260 1260 Processed 17/07/2023 3505704193 Pratima Devi ()
SubTotal 1260 1260
6 KHELARI JH-01-024-001-001/712
(CHURI EAST) 		3401024000NRG23110520232102994 07/07/2023 Vicky Kumar 3401024WL0119018 Vicky Kumar 00703 AIRP0000001 1260 1260 Rejected 17/07/2023 3505704194 A/c Blocked or Frozen
7 KHELARI JH-01-024-005-001/865
(CHURI WEST) 		3401024000NRG23180520232104406 07/07/2023 Rohit Kumar Gope 3401024WL0119132 Rohit Kumar Gope 00703 AIRP0000001 1260 1260 Rejected 17/07/2023 3505704188 A/c Blocked or Frozen
SubTotal 2520 2520
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_070723FTO_320989 BANK OF INDIA BKID0004912 KHELARI 5040
2 KHELARI JH3401024001_070723FTO_320989 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
3 KHELARI JH3401024001_070723FTO_320989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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