Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_010923APB_FTO_501927
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-01-004-014-001/268
(KHALARI) 		3401004000NRG24010920230987410 01/09/2023 TANIS XAXA 3401004WL056985 TANIS XAXA 00048 BKID0004912 1140 1140 Processed 22/09/2023 5810845804 TANISH KHAKHA BANK OF INDIA(508505)
SubTotal 1140 1140
2 KHELARI JH-01-004-014-001/3680
(KHALARI) 		3401004000NRG24010920230987413 01/09/2023 KIRAN KUMARI 3401004WL056985 KIRAN KUMARI 00688 FINO0009002 1140 1140 Processed 22/09/2023 5810845802 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-014-001/3682
(KHALARI) 		3401004000NRG24010920230987414 01/09/2023 SAROJ DEVI 3401004WL056985 SAROJ DEVI 00688 FINO0009002 1140 1140 Processed 22/09/2023 5810845801 Saroj Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-014-001/3687
(KHALARI) 		3401004000NRG24010920230987415 01/09/2023 AMITA KUMARI 3401004WL056985 AMITA KUMARI 00688 FINO0009002 1140 1140 Processed 22/09/2023 5810845803 Amita Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_010923APB_FTO_501927 BANK OF INDIA BKID0004912 KHELARI 1140
2 BURMU JH3401004014_010923APB_FTO_501927 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3420

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