Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_220523FTO_150220
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) 		3401004000NRG24Z220520230258143 22/05/2023 Hulaso Devi 3401004WL013938 Hulaso Devi 00032 UTIB0001923 27 27 Processed 23/05/2023 S76708845 Hulaso Devi ()
2 KHELARI JH-01-024-004-001/1153
(CHURI SOUTH) 		3401004000NRG24Z220520230258157 22/05/2023 Shrvan Lohra 3401004WL013938 Shrvan Lohra 00032 UTIB0001923 27 27 Processed 23/05/2023 S76708845 Shrvan Lohra ()
3 KHELARI JH-01-024-004-001/1171
(CHURI SOUTH) 		3401004000NRG24Z220520230258159 22/05/2023 RITA DEVI 3401004WL013938 RITA DEVI 00032 UTIB0001923 27 27 Processed 23/05/2023 S76708845 RITA DEVI ()
4 KHELARI JH-01-024-004-001/1175
(CHURI SOUTH) 		3401004000NRG24Z220520230258162 22/05/2023 Sameer Kumar 3401004WL013938 Sameer Kumar 00032 UTIB0001923 27 27 Processed 23/05/2023 S76708845 Sameer Kumar ()
5 KHELARI JH-01-024-004-001/1190
(CHURI SOUTH) 		3401004000NRG24Z220520230258164 22/05/2023 Nusrat Parween 3401004WL013938 Nusrat Parween 00032 UTIB0001923 27 27 Processed 23/05/2023 S76708845 Nusrat Parween ()
SubTotal 135 135
6 KHELARI JH-01-024-004-001/1003
(CHURI SOUTH) 		3401004000NRG24Z220520230258192 22/05/2023 Rupan Munda 3401004WL013940 Rupan Munda 00688 FINO0009002 24 24 Processed 23/05/2023 S76708845 Rupan Munda ()
7 KHELARI JH-01-024-004-001/1061
(CHURI SOUTH) 		3401004000NRG24Z220520230258136 22/05/2023 Suraj Chaudhary 3401004WL013938 Suraj Chaudhary 00688 FINO0009002 27 27 Processed 23/05/2023 S76708845 Suraj Chaudhary ()
8 KHELARI JH-01-024-004-001/1063
(CHURI SOUTH) 		3401004000NRG24Z220520230258138 22/05/2023 Gita Devi 3401004WL013938 Gita Devi 00688 FINO0009002 27 27 Processed 23/05/2023 S76708845 Gita Devi ()
9 KHELARI JH-01-024-004-001/1069
(CHURI SOUTH) 		3401004000NRG24Z220520230258142 22/05/2023 Simran Kumari 3401004WL013938 Simran Kumari 00688 FINO0009002 27 27 Processed 23/05/2023 S76708845 Simran Kumari ()
10 KHELARI JH-01-024-004-001/1078
(CHURI SOUTH) 		3401004000NRG24Z220520230258144 22/05/2023 Arjun Mahto 3401004WL013938 Arjun Mahto 00688 FINO0009002 27 27 Processed 23/05/2023 S76708845 Arjun Mahto ()
11 KHELARI JH-01-024-004-001/1094
(CHURI SOUTH) 		3401004000NRG24Z220520230258146 22/05/2023 Gopi Kumar 3401004WL013938 Gopi Kumar 00688 FINO0009002 27 27 Processed 23/05/2023 S76708845 Gopi Kumar ()
12 KHELARI JH-01-024-004-001/1096
(CHURI SOUTH) 		3401004000NRG24Z220520230258147 22/05/2023 Uma Kumari 3401004WL013938 Uma Kumari 00688 FINO0009002 27 27 Processed 23/05/2023 S76708845 Uma Kumari ()
13 KHELARI JH-01-024-004-001/1124
(CHURI SOUTH) 		3401004000NRG24Z220520230258149 22/05/2023 Chatradhari Mistri 3401004WL013938 Chatradhari Mistri 00688 FINO0009002 27 27 Processed 23/05/2023 S76708845 Chatradhari Mistri ()
14 KHELARI JH-01-024-004-001/1260
(CHURI SOUTH) 		3401004000NRG24Z220520230258167 22/05/2023 Mila Devi 3401004WL013938 Mila Devi 00688 FINO0009002 27 27 Processed 23/05/2023 S76708845 Mila Devi ()
15 KHELARI JH-01-024-004-001/2873
(CHURI SOUTH) 		3401004000NRG24Z220520230258169 22/05/2023 Sunny Kumar Keshri 3401004WL013938 Sunny Kumar Keshri 00688 FINO0009002 27 27 Processed 23/05/2023 S76708845 Sunny Kumar Keshri ()
SubTotal 267 267
Total 402 402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_220523FTO_150220 AXIS BANK UTIB0001923 RATU ROAD 135
2 BURMU JH3401004014_220523FTO_150220 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 267

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