Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_141123FTO_740494
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-01-004-003-001/821
(BISHRAMPUR) 		3401004000NRG24Z291020231301676 14/11/2023 Boby Kumar Munda 3401004WL0076842 Boby Kumar Munda 00048 BKID0004982 162 162 Processed 15/11/2023 S47318896 Boby Kumar Munda ()
SubTotal 162 162
2 KHELARI JH-01-024-004-001/560
(CHURI SOUTH) 		3401004000NRG24Z301020231304722 14/11/2023 ANJALI KUMARI 3401004WL0077041 ANJALI KUMARI 00415 SBIN0006311 162 162 Processed 15/11/2023 S47318896 ANJALI KUMARI ()
3 KHELARI JH-01-024-004-001/560
(CHURI SOUTH) 		3401004000NRG24Z301020231304723 14/11/2023 ANJALI KUMARI 3401004WL0077041 ANJALI KUMARI 00415 SBIN0006311 162 162 Processed 15/11/2023 S47318896 ANJALI KUMARI ()
4 KHELARI JH-01-024-004-001/560
(CHURI SOUTH) 		3401004000NRG24Z301020231304724 14/11/2023 ANJALI KUMARI 3401004WL0077041 ANJALI KUMARI 00415 SBIN0006311 162 162 Processed 15/11/2023 S47318896 ANJALI KUMARI ()
5 KHELARI JH-01-024-004-001/560
(CHURI SOUTH) 		3401004000NRG24Z301020231304725 14/11/2023 ANJALI KUMARI 3401004WL0077041 ANJALI KUMARI 00415 SBIN0006311 162 162 Processed 15/11/2023 S47318896 ANJALI KUMARI ()
SubTotal 648 648
6 KHELARI JH-01-004-014-001/2454
(KHALARI) 		3401004000NRG24Z301020231304718 14/11/2023 SEWANTI DEVI 3401004WL0077041 SEWANTI DEVI 00688 FINO0009002 162 162 Rejected 15/11/2023 S47318896 No Such Account
7 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24Z301020231304719 14/11/2023 KARAN KUMAR 3401004WL0077041 KARAN KUMAR 00688 FINO0009002 162 162 Rejected 15/11/2023 S47318896 A/C Blocked or Frozen
8 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24Z301020231304720 14/11/2023 KARAN KUMAR 3401004WL0077041 KARAN KUMAR 00688 FINO0009002 162 162 Rejected 15/11/2023 S47318896 A/C Blocked or Frozen
9 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24Z301020231304721 14/11/2023 KARAN KUMAR 3401004WL0077041 KARAN KUMAR 00688 FINO0009002 162 162 Rejected 15/11/2023 S47318896 A/C Blocked or Frozen
10 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24Z291020231301677 14/11/2023 KARAN KUMAR 3401004WL0076842 KARAN KUMAR 00688 FINO0009002 162 162 Rejected 15/11/2023 S47318896 A/C Blocked or Frozen
SubTotal 810 810
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_141123FTO_740494 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
2 BURMU JH3401004014_141123FTO_740494 State Bank of India SBIN0006311 LODHMA 648
3 BURMU JH3401004014_141123FTO_740494 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810

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