Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:03:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_230923APB_FTO_578923
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-01-004-014-001/1025
(KHALARI) 		3401004000NRG24Z230920231115044 23/09/2023 Laxmi Devi 3401004WL065266 Laxmi Devi 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 LAXMI DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/1332
(KHALARI) 		3401004000NRG24Z230920231115047 23/09/2023 Shila devi 3401004WL065266 Shila devi 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SHILA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/1333
(KHALARI) 		3401004000NRG24Z230920231115048 23/09/2023 Urvashi kumari 3401004WL065266 Urvashi kumari 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 URVASHI KUMARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-014-001/1335
(KHALARI) 		3401004000NRG24Z230920231115049 23/09/2023 Pawan kumar turi 3401004WL065266 Pawan kumar turi 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SARWAN KUMAR TURI BANK OF INDIA(508505)
5 KHELARI JH-01-004-014-001/1337
(KHALARI) 		3401004000NRG24Z230920231115051 23/09/2023 Sagar kumar turi 3401004WL065266 Sagar kumar turi 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SAGAR TURI S/O DEONARAYAN TURI BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/1413
(KHALARI) 		3401004000NRG24Z230920231115052 23/09/2023 Sunita Devi 3401004WL065266 Sunita Devi 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SUNITA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-014-001/1416
(KHALARI) 		3401004000NRG24Z230920231115054 23/09/2023 Kavita Devi 3401004WL065266 Kavita Devi 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 KAVITA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-014-001/1420
(KHALARI) 		3401004000NRG24Z230920231115055 23/09/2023 Rudan Devi 3401004WL065266 Rudan Devi 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 RUDAN DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
9 KHELARI JH-01-004-014-001/1443
(KHALARI) 		3401004000NRG24Z230920231115056 23/09/2023 Somi Kumari 3401004WL065266 Somi Kumari 00177 IOBA0000558 162 162 Processed 23/09/2023 S97156350 SOMI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
10 KHELARI JH-01-004-014-001/1336
(KHALARI) 		3401004000NRG24Z230920231115050 23/09/2023 Sawan kumar turi 3401004WL065266 Sawan kumar turi 00354 PUNB0975900 162 162 Processed 23/09/2023 S97156350 SAWAN KUMAR TURI S/O DEONARAYAN TURI BANK OF INDIA(508505)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_230923APB_FTO_578923 BANK OF INDIA BKID0004912 KHELARI 1296
2 BURMU JH3401004014_230923APB_FTO_578923 Indian Overseas Bank IOBA0000558 DAKRA 162
3 BURMU JH3401004014_230923APB_FTO_578923 Punjab National Bank PUNB0975900 Khalari 162

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