Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_040523FTO_86782
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-01-004-014-001/1601
(KHALARI) 		3401004000NRG24040520230134162 04/05/2023 HAMIDA KHATUN 3401004WL007207 HAMIDA KHATUN 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631653800 HAMIDA KHATUN ()
2 KHELARI JH-01-004-014-001/1605
(KHALARI) 		3401004000NRG24040520230134164 04/05/2023 SADDAM ANSARI 3401004WL007207 SADDAM ANSARI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631653799 SADDAM ANSARI ()
3 KHELARI JH-01-004-014-001/2991
(KHALARI) 		3401004000NRG24040520230134168 04/05/2023 ROUSHAN PARWEEN 3401004WL007207 ROUSHAN PARWEEN 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631653801 ROUSHAN PARWEEN ()
SubTotal 4104 4104
4 KHELARI JH-01-004-014-001/3124
(KHALARI) 		3401004000NRG24040520230134169 04/05/2023 Anish Raja 3401004WL007207 Anish Raja 00354 PUNB0975900 1368 1368 Processed 17/05/2023 1631653802 Anish Raja ()
SubTotal 1368 1368
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 BURMU JH3401004014_040523FTO_86782 BANK OF INDIA BKID0004912 KHELARI 4104
2 BURMU JH3401004014_040523FTO_86782 Punjab National Bank PUNB0975900 Khalari 1368

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