Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_071023FTO_625490
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-01-024-001-001/264
(CHURI EAST) 		3401024000NRG24071020231192935 07/10/2023 DIVYA DEVI 3401024WL070249 DIVYA DEVI 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341624467 DIVYA DEVI ()
SubTotal 1368 1368
2 KHELARI JH-01-024-004-002/3070
(CHURI SOUTH) 		3401024000NRG24061020231187718 07/10/2023 MATI DEVI 3401024WL069943 MATI DEVI 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7341624471 MATI DEVI ()
SubTotal 1368 1368
3 KHELARI JH-01-024-001-001/305
(CHURI EAST) 		3401024000NRG24061020231187437 07/10/2023 ANITA DEVI 3401024WL069938 ANITA DEVI 00415 SBIN0014343 1368 1368 Processed 10/11/2023 7341624474 MRS ANITA DEVI ()
SubTotal 1368 1368
4 KHELARI JH-01-024-001-001/522
(CHURI EAST) 		3401024000NRG24061020231187446 07/10/2023 wajifa khatoon 3401024WL069938 wajifa khatoon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341624473 wajifa khatoon ()
5 KHELARI JH-01-024-001-001/529
(CHURI EAST) 		3401024000NRG24061020231187450 07/10/2023 khurshid alam 3401024WL069938 khurshid alam 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341624472 khurshid alam ()
6 KHELARI JH-01-024-005-001/394
(CHURI WEST) 		3401024000NRG24061020231187732 07/10/2023 shabana khatoon 3401024WL069943 shabana khatoon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341624468 shabana khatoon ()
7 KHELARI JH-01-024-005-001/397
(CHURI WEST) 		3401024000NRG24061020231187735 07/10/2023 anisa khatun 3401024WL069943 anisa khatun 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341624470 anisa khatun ()
8 KHELARI JH-01-024-005-001/511
(CHURI WEST) 		3401024000NRG24061020231187537 07/10/2023 nasim akhtar 3401024WL069938 nasim akhtar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341624469 nasim akhtar ()
SubTotal 6840 6840
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_071023FTO_625490 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
2 KHELARI JH3401024001_071023FTO_625490 Indian Overseas Bank IOBA0000558 DAKRA 1368
3 KHELARI JH3401024001_071023FTO_625490 State Bank of India SBIN0014343 DAKRA 1368
4 KHELARI JH3401024001_071023FTO_625490 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840

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