Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:00:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_021123FTO_706512
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-01-024-002-001/1820
(CHURI MIDDLE) 		3401024000NRG24Z280820230966178 02/11/2023 Chintu Ganjhu 3401024WL0055449 Chintu Ganjhu 00048 BKID0004912 162 162 Processed 03/11/2023 S65201463 Chintu Ganjhu ()
SubTotal 162 162
2 KHELARI JH-01-024-002-001/1452
(CHURI MIDDLE) 		3401024000NRG24Z140920231064754 02/11/2023 Shivangi Kumari 3401024WL0062305 Shivangi Kumari 00688 FINO0001001 162 162 Rejected 03/11/2023 S65201463 A/C Blocked or Frozen
SubTotal 162 162
3 KHELARI JH-01-024-001-001/564
(CHURI EAST) 		3401024000NRG24Z260620230552329 02/11/2023 Mala Kumari 3401024WL0029938 Mala Kumari 00688 FINO0009002 162 162 Processed 03/11/2023 S65201463 Mala Kumari ()
4 KHELARI JH-01-024-001-001/564
(CHURI EAST) 		3401024000NRG24Z030720230594667 02/11/2023 Mala Kumari 3401024WL0032226 Mala Kumari 00688 FINO0009002 162 162 Processed 03/11/2023 S65201463 Mala Kumari ()
5 KHELARI JH-01-024-001-001/804
(CHURI EAST) 		3401024000NRG24Z270520230302884 02/11/2023 Krishna Ganjhu 3401024WL0016466 Krishna Ganjhu 00688 FINO0009002 162 162 Rejected 03/11/2023 S65201463 A/C Blocked or Frozen
6 KHELARI JH-01-024-001-001/834
(CHURI EAST) 		3401024000NRG24Z270520230302885 02/11/2023 Bigan Lohar 3401024WL0016466 Bigan Lohar 00688 FINO0009002 162 162 Rejected 03/11/2023 S65201463 A/C Blocked or Frozen
SubTotal 648 648
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 KHELARI JH3401024002_021123FTO_706512 BANK OF INDIA BKID0004912 KHELARI 162
2 KHELARI JH3401024002_021123FTO_706512 Fino Payments Bank Ltd FINO0001001 Sativali 162
3 KHELARI JH3401024002_021123FTO_706512 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648

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