Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:24:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_080224APB_FTO_927194
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-01-004-014-001/3475
(KHALARI) 		3401004000NRG24Z080220241654394 08/02/2024 SRISHTI SUKLA 3401004WL102271 SRISHTI SUKLA 00048 BKID0004912 162 162 Processed 10/02/2024 S41122737 SRISHTY SHUKLA BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/3476
(KHALARI) 		3401004000NRG24Z080220241654395 08/02/2024 SWATI TANISHA SHUKLA 3401004WL102271 SWATI TANISHA SHUKLA 00048 BKID0004912 162 162 Processed 10/02/2024 S41122737 SWATI TANISHA SHUKLA BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/695
(KHALARI) 		3401004000NRG24Z080220241654396 08/02/2024 VIJAY GOPE 3401004WL102271 VIJAY GOPE 00048 BKID0004912 162 162 Processed 10/02/2024 S41122737 VIJAY GOPE BANK OF INDIA(508505)
4 KHELARI JH-01-004-014-001/834
(KHALARI) 		3401004000NRG24Z080220241654397 08/02/2024 SURENDRA GOPE 3401004WL102271 SURENDRA GOPE 00048 BKID0004912 162 162 Processed 10/02/2024 S41122737 SURENDRA GOPE BANK OF INDIA(508505)
5 KHELARI JH-01-004-014-001/880
(KHALARI) 		3401004000NRG24Z080220241654398 08/02/2024 ASHOK SHUKLA 3401004WL102271 ASHOK SHUKLA 00048 BKID0004912 162 162 Processed 10/02/2024 S41122737 ASHOK KUMAR SHUKLA BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/880
(KHALARI) 		3401004000NRG24Z080220241654399 08/02/2024 LALITA LAKRA 3401004WL102271 LALITA LAKRA 00048 BKID0004912 162 162 Processed 10/02/2024 S41122737 LALITA LAKRA BANK OF INDIA(508505)
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_080224APB_FTO_927194 BANK OF INDIA BKID0004912 KHELARI 972

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