Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_080523FTO_100313
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-01-024-001-001/592
(CHURI EAST) 		3401024000NRG24080520230163225 08/05/2023 Butan Mahto 3401024WL008642 Butan Mahto 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631766544 Butan Mahto ()
2 KHELARI JH-01-024-001-001/604
(CHURI EAST) 		3401024000NRG24080520230163226 08/05/2023 Sulendra Ganjhu 3401024WL008642 Sulendra Ganjhu 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631766543 Sulendra Ganjhu ()
3 KHELARI JH-01-024-001-001/605
(CHURI EAST) 		3401024000NRG24080520230163227 08/05/2023 Niraj Kumar 3401024WL008642 Niraj Kumar 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631766542 Niraj Kumar ()
4 KHELARI JH-01-024-001-001/609
(CHURI EAST) 		3401024000NRG24080520230163228 08/05/2023 Basanti Devi 3401024WL008642 Basanti Devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631766541 Basanti Devi ()
SubTotal 5472 5472
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 JH3401024001_080523FTO_100313 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472

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