Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:07:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_211022FTO_364649
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-01-024-004-002/2041
(CHURI SOUTH) 		3401024000NRG23211020221230886 21/10/2022 RAJESH SAHU 3401024WL055560 RAJESH SAHU 00688 FINO0009002 1260 1260 Processed 29/10/2022 5996280529 RAJESH SAHU ()
2 KHELARI JH-01-024-004-002/2707
(CHURI SOUTH) 		3401024000NRG23211020221230622 21/10/2022 KAMLESH CHOUHAN 3401024WL055552 KAMLESH CHOUHAN 00688 FINO0009002 1260 1260 Processed 29/10/2022 5996280525 KAMLESH CHOUHAN ()
3 KHELARI JH-01-024-004-002/2715
(CHURI SOUTH) 		3401024000NRG23211020221230893 21/10/2022 KUNTI DEVI 3401024WL055561 KUNTI DEVI 00688 FINO0009002 1260 1260 Processed 29/10/2022 5996280528 KUNTI DEVI ()
4 KHELARI JH-01-024-004-002/2722
(CHURI SOUTH) 		3401024000NRG23211020221230466 21/10/2022 SANGEETA DEVI 3401024WL055550 SANGEETA DEVI 00688 FINO0009002 1260 1260 Processed 29/10/2022 5996280527 SANGEETA DEVI ()
5 KHELARI JH-01-024-004-002/2728
(CHURI SOUTH) 		3401024000NRG23211020221230624 21/10/2022 KANCHAN DEVI 3401024WL055552 KANCHAN DEVI 00688 FINO0009002 1260 1260 Processed 29/10/2022 5996280526 KANCHAN DEVI ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_211022FTO_364649 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6300

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