Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:25:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_170723FTO_351062
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-01-004-004-001/1953
(BUKBUKA) 		3401024000NRG23280320232058462 17/07/2023 KAYUM ANSARI 3401024WL0116202 KAYUM ANSARI 00048 BKID0004912 1260 1260 Processed 21/07/2023 3629252374 KAYUM ANSARI ()
2 KHELARI JH-01-004-004-001/1953
(BUKBUKA) 		3401024000NRG23280320232058463 17/07/2023 KAYUM ANSARI 3401024WL0116202 KAYUM ANSARI 00048 BKID0004912 1260 1260 Processed 21/07/2023 3629252375 KAYUM ANSARI ()
3 KHELARI JH-01-024-001-001/542
(CHURI EAST) 		3401024000NRG23280320232058464 17/07/2023 CHANO DEVI 3401024WL0116202 CHANO DEVI 00048 BKID0004912 1260 1260 Processed 21/07/2023 3629252378 CHANO DEVI ()
4 KHELARI JH-01-024-002-001/1193
(CHURI MIDDLE) 		3401024000NRG23280320232058465 17/07/2023 Vikas Kumar 3401024WL0116202 Vikas Kumar 00048 BKID0004912 1260 1260 Processed 21/07/2023 3629252376 Vikas Kumar ()
5 KHELARI JH-01-024-002-001/1193
(CHURI MIDDLE) 		3401024000NRG23280320232058466 17/07/2023 Vikas Kumar 3401024WL0116202 Vikas Kumar 00048 BKID0004912 1260 1260 Processed 21/07/2023 3629252377 Vikas Kumar ()
6 KHELARI JH-01-024-002-001/295
(CHURI MIDDLE) 		3401024000NRG23280320232058467 17/07/2023 RAMESHWAR GANJHU 3401024WL0116202 RAMESHWAR GANJHU 00048 BKID0004912 1260 1260 Rejected 21/07/2023 3629252379 Account closed
7 KHELARI JH-01-024-002-001/295
(CHURI MIDDLE) 		3401024000NRG23280320232058468 17/07/2023 RAMESHWAR GANJHU 3401024WL0116202 RAMESHWAR GANJHU 00048 BKID0004912 1260 1260 Rejected 21/07/2023 3629252380 Account closed
SubTotal 8820 8820
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_170723FTO_351062 BANK OF INDIA BKID0004912 KHELARI 8820

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