Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:22:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_230823FTO_471471
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-01-024-004-001/1075
(CHURI SOUTH) 		3401004000NRG24230820230945303 23/08/2023 Hulaso Devi 3401004WL054092 Hulaso Devi 00032 UTIB0001923 1368 1368 Processed 22/09/2023 5811490043 Hulaso Devi ()
SubTotal 1368 1368
2 KHELARI JH-01-004-014-001/1624
(KHALARI) 		3401004000NRG24230820230945240 23/08/2023 PANWA DEVI 3401004WL054091 PANWA DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5811490042 PANWA DEVI ()
SubTotal 1368 1368
3 KHELARI JH-01-024-004-001/1003
(CHURI SOUTH) 		3401004000NRG24230820230945241 23/08/2023 Rupan Munda 3401004WL054091 Rupan Munda 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811490034 Rupan Munda ()
4 KHELARI JH-01-024-004-001/1061
(CHURI SOUTH) 		3401004000NRG24230820230945255 23/08/2023 Suraj Chaudhary 3401004WL054091 Suraj Chaudhary 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811490039 Suraj Chaudhary ()
5 KHELARI JH-01-024-004-001/1063
(CHURI SOUTH) 		3401004000NRG24230820230945299 23/08/2023 Gita Devi 3401004WL054092 Gita Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811490035 Gita Devi ()
6 KHELARI JH-01-024-004-001/1069
(CHURI SOUTH) 		3401004000NRG24230820230945302 23/08/2023 Simran Kumari 3401004WL054092 Simran Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811490037 Simran Kumari ()
7 KHELARI JH-01-024-004-001/1078
(CHURI SOUTH) 		3401004000NRG24230820230945304 23/08/2023 Arjun Mahto 3401004WL054092 Arjun Mahto 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811490038 Arjun Mahto ()
8 KHELARI JH-01-024-004-001/1089
(CHURI SOUTH) 		3401004000NRG24230820230945306 23/08/2023 Akhilesh Chouhan 3401004WL054092 Akhilesh Chouhan 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811490036 Akhilesh Chouhan ()
9 KHELARI JH-01-024-004-001/1094
(CHURI SOUTH) 		3401004000NRG24230820230945308 23/08/2023 Gopi Kumar 3401004WL054092 Gopi Kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811490041 Gopi Kumar ()
10 KHELARI JH-01-024-004-001/1096
(CHURI SOUTH) 		3401004000NRG24230820230945310 23/08/2023 Uma Kumari 3401004WL054092 Uma Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811490040 Uma Kumari ()
SubTotal 10944 10944
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_230823FTO_471471 AXIS BANK UTIB0001923 RATU ROAD 1368
2 BURMU JH3401004014_230823FTO_471471 Indian Overseas Bank IOBA0000558 DAKRA 1368
3 BURMU JH3401004014_230823FTO_471471 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944

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