Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:59:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024_220722FTO_115446
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-01-004-012-001/1100
(HUTAP) 		3401004000NRG23210720220714683 22/07/2022 SANGEETA DEVI 3401004WL0025277 SANGEETA DEVI 00048 BKID0004912 1260 1260 Processed 28/07/2022 3384207397 SANGEETA DEVI ()
SubTotal 1260 1260
2 KHELARI JH-01-004-015-002/1247
(LAPRA) 		3401004000NRG23210720220710056 22/07/2022 PRIYANKA DEVI 3401004WL0025261 PRIYANKA DEVI 00078 CNRB0001902 1260 1260 Processed 28/07/2022 3384207398 PRIYANKA DEVI ()
SubTotal 1260 1260
3 KHELARI JH-01-024-002-001/1120
(CHURI MIDDLE) 		3401024000NRG23120720220630984 22/07/2022 Arjun Yadav 3401024WL0022743 Arjun Yadav 00688 FINO0009002 1260 1260 Processed 28/07/2022 3384207400 Arjun Yadav ()
4 KHELARI JH-01-024-002-001/1120
(CHURI MIDDLE) 		3401024000NRG23120720220630983 22/07/2022 Arjun Yadav 3401024WL0022743 Arjun Yadav 00688 FINO0009002 1260 1260 Processed 28/07/2022 3384207399 Arjun Yadav ()
SubTotal 2520 2520
5 KHELARI JH-01-004-015-001/1287
(LAPRA) 		3401004000NRG23210720220717281 22/07/2022 MANTOSH MUNDA 3401004WL0025287 MANTOSH MUNDA 00695 SBIN0RRVCGB 1260 1260 Processed 28/07/2022 3384207403 MANTOSH MUNDA ()
6 KHELARI JH-01-004-015-001/1287
(LAPRA) 		3401004000NRG23210720220717237 22/07/2022 MANTOSH MUNDA 3401004WL0025286 MANTOSH MUNDA 00695 SBIN0RRVCGB 1260 1260 Processed 28/07/2022 3384207402 MANTOSH MUNDA ()
7 KHELARI JH-01-004-015-002/1315
(LAPRA) 		3401004000NRG23210720220710057 22/07/2022 ROSHAN ORAON 3401004WL0025261 ROSHAN ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 28/07/2022 3384207401 ROSHAN ORAON ()
SubTotal 3780 3780
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 JH3401024_220722FTO_115446 BANK OF INDIA BKID0004912 KHELARI 1260
2 KHELARI JH3401024_220722FTO_115446 Canara Bank CNRB0001902 CHURI 1260
3 KHELARI JH3401024_220722FTO_115446 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2520
4 KHELARI JH3401024_220722FTO_115446 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 3780

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