Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_120923FTO_539674
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-01-004-014-001/2474
(KHALARI) 		3401024000NRG24120920231051870 12/09/2023 Bal Kumari Devi 3401024WL061405 Bal Kumari Devi 00032 UTIB0001923 1368 1368 Processed 22/09/2023 5810609113 Bal Kumari Devi ()
SubTotal 1368 1368
2 KHELARI JH-01-004-014-001/1632
(KHALARI) 		3401024000NRG24120920231051847 12/09/2023 RAMNI DEVI 3401024WL061405 RAMNI DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810609111 RAMNI DEVI ()
3 KHELARI JH-01-004-014-001/1657
(KHALARI) 		3401024000NRG24120920231051848 12/09/2023 KALLU MAHTO 3401024WL061405 KALLU MAHTO 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810609110 KALLU MAHTO ()
4 KHELARI JH-01-004-014-001/1659
(KHALARI) 		3401024000NRG24120920231051849 12/09/2023 KIRAN DEVI 3401024WL061405 KIRAN DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810609109 KIRAN DEVI ()
SubTotal 4104 4104
5 KHELARI JH-01-004-014-001/1127
(KHALARI) 		3401024000NRG24120920231051837 12/09/2023 SURAJ MUNDA 3401024WL061405 SURAJ MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810609108 SURAJ MUNDA ()
6 KHELARI JH-01-004-014-001/1701
(KHALARI) 		3401024000NRG24120920231051852 12/09/2023 BINITA KUMARI 3401024WL061405 BINITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810609106 BINITA KUMARI ()
7 KHELARI JH-01-004-014-001/2271
(KHALARI) 		3401024000NRG24120920231051867 12/09/2023 BIFA MUNDA 3401024WL061405 BIFA MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810609107 BIFA MUNDA ()
8 KHELARI JH-01-004-014-001/2471
(KHALARI) 		3401024000NRG24120920231051869 12/09/2023 Fulmani Kumari 3401024WL061405 Fulmani Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810609112 Fulmani Kumari ()
SubTotal 5472 5472
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_120923FTO_539674 AXIS BANK UTIB0001923 RATU ROAD 1368
2 KHELARI JH3401024004_120923FTO_539674 Indian Overseas Bank IOBA0000558 DAKRA 4104
3 KHELARI JH3401024004_120923FTO_539674 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472

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