Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_080623FTO_212199
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-01-024-001-001/319
(CHURI EAST) 		3401024000NRG24Z080620230391180 08/06/2023 RANJEET YADAV 3401024WL021351 RANJEET YADAV 00688 FINO0009002 162 162 Processed 08/06/2023 S83603050 RANJEET YADAV ()
2 KHELARI JH-01-024-001-001/325
(CHURI EAST) 		3401024000NRG24Z080620230391182 08/06/2023 LALMOHAN GANJHU 3401024WL021351 LALMOHAN GANJHU 00688 FINO0009002 162 162 Processed 08/06/2023 S83603050 LALMOHAN GANJHU ()
3 KHELARI JH-01-024-001-001/328
(CHURI EAST) 		3401024000NRG24Z080620230391183 08/06/2023 SUNIL TURI 3401024WL021351 SUNIL TURI 00688 FINO0009002 162 162 Processed 08/06/2023 S83603050 SUNIL TURI ()
SubTotal 486 486
4 KHELARI JH-01-024-001-001/587
(CHURI EAST) 		3401024000NRG24Z080620230391195 08/06/2023 Atish Kumar Singh 3401024WL021351 Atish Kumar Singh 00703 AIRP0000001 162 162 Processed 08/06/2023 S83603050 Atish Kumar Singh ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_080623FTO_212199 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
2 KHELARI JH3401024002_080623FTO_212199 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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