Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:59:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_160623FTO_242952
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-01-024-004-002/2259
(CHURI SOUTH) 		3401024000NRG24160620230474181 16/06/2023 MANTI DEVI 3401024WL025914 MANTI DEVI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2805802744 MANTI DEVI ()
2 KHELARI JH-01-024-004-002/4015
(CHURI SOUTH) 		3401024000NRG24160620230474196 16/06/2023 SHANICHARIYA KUMARI 3401024WL025914 SHANICHARIYA KUMARI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2805802745 SHANICHARIYA KUMARI ()
SubTotal 2736 2736
3 KHELARI JH-01-024-004-002/2288
(CHURI SOUTH) 		3401024000NRG24160620230474184 16/06/2023 LALI DEVI 3401024WL025914 LALI DEVI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2805802746 LALI DEVI ()
4 KHELARI JH-01-024-004-002/3293
(CHURI SOUTH) 		3401024000NRG24160620230474190 16/06/2023 SAKUNTI DEVI 3401024WL025914 SAKUNTI DEVI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2805802747 SAKUNTI DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_160623FTO_242952 BANK OF INDIA BKID0004912 KHELARI 2736
2 KHELARI JH3401024004_160623FTO_242952 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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