Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:58:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_120723FTO_334705
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-01-004-012-001/2476
(HUTAP) 		3401004000NRG24120720230665478 12/07/2023 VISHAL KUMAR YADAV 3401004WL036518 VISHAL KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 17/07/2023 3505700713 VISHAL KUMAR YADAV ()
2 KHELARI JH-01-004-014-001/2750
(KHALARI) 		3401004000NRG24120720230665484 12/07/2023 Mahmood Ansari 3401004WL036518 Mahmood Ansari 00048 BKID0004912 1368 1368 Rejected 17/07/2023 3505700712 Account closed
SubTotal 2736 2736
3 KHELARI JH-01-004-012-001/2066
(HUTAP) 		3401004000NRG24120720230665476 12/07/2023 PUJA DEVI 3401004WL036518 PUJA DEVI 00354 PUNB0975900 1368 1368 Processed 17/07/2023 3505700714 PUJA DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_120723FTO_334705 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004014_120723FTO_334705 Punjab National Bank PUNB0975900 Khalari 1368

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