Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:04:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_140823FTO_438651
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-01-004-014-001/1601
(KHALARI) 		3401004000NRG24140820230887052 14/08/2023 HAMIDA KHATUN 3401004WL050240 HAMIDA KHATUN 00048 BKID0004912 1368 1368 Processed 22/09/2023 5807625341 HAMIDA KHATUN ()
2 KHELARI JH-01-004-014-001/1605
(KHALARI) 		3401004000NRG24140820230887055 14/08/2023 SADDAM ANSARI 3401004WL050240 SADDAM ANSARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5807625338 SADDAM ANSARI ()
3 KHELARI JH-01-004-014-001/1865
(KHALARI) 		3401004000NRG24140820230887056 14/08/2023 SHOAIB AKHTAR 3401004WL050240 SHOAIB AKHTAR 00048 BKID0004912 1368 1368 Processed 22/09/2023 5807625340 SHOAIB AKHTAR ()
4 KHELARI JH-01-004-014-001/2785
(KHALARI) 		3401004000NRG24140820230887066 14/08/2023 Gloriya Toppo 3401004WL050240 Gloriya Toppo 00048 BKID0004912 1368 1368 Processed 22/09/2023 5807625339 Gloriya Toppo ()
5 KHELARI JH-01-004-014-001/2991
(KHALARI) 		3401004000NRG24140820230887068 14/08/2023 ROUSHAN PARWEEN 3401004WL050240 ROUSHAN PARWEEN 00048 BKID0004912 1368 1368 Processed 22/09/2023 5807625344 ROUSHAN PARWEEN ()
SubTotal 6840 6840
6 KHELARI JH-01-004-014-001/2430
(KHALARI) 		3401004000NRG24140820230887060 14/08/2023 Nargis Ansari 3401004WL050240 Nargis Ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807625343 Nargis Ansari ()
7 KHELARI JH-01-004-014-001/2444
(KHALARI) 		3401004000NRG24140820230887061 14/08/2023 Kabir Ansari 3401004WL050240 Kabir Ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807625342 Kabir Ansari ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_140823FTO_438651 BANK OF INDIA BKID0004912 KHELARI 6840
2 BURMU JH3401004014_140823FTO_438651 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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