Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:33:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_101023FTO_633755
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-01-024-004-001/1153
(CHURI SOUTH) 		3401004000NRG24Z101020231204611 10/10/2023 Shrvan Lohra 3401004WL070975 Shrvan Lohra 00032 UTIB0001923 162 162 Processed 11/10/2023 S72061975 Shrvan Lohra ()
2 KHELARI JH-01-024-004-001/1175
(CHURI SOUTH) 		3401004000NRG24Z101020231204615 10/10/2023 Sameer Kumar 3401004WL070975 Sameer Kumar 00032 UTIB0001923 162 162 Processed 11/10/2023 S72061975 Sameer Kumar ()
SubTotal 324 324
3 KHELARI JH-01-004-014-001/1624
(KHALARI) 		3401004000NRG24Z101020231204462 10/10/2023 PANWA DEVI 3401004WL070974 PANWA DEVI 00177 IOBA0000558 162 162 Processed 11/10/2023 S72061975 PANWA DEVI ()
SubTotal 162 162
4 KHELARI JH-01-004-014-001/2330
(KHALARI) 		3401004000NRG24Z101020231204581 10/10/2023 rohit kumar 3401004WL070975 rohit kumar 00688 FINO0009002 162 162 Processed 11/10/2023 S72061975 rohit kumar ()
5 KHELARI JH-01-004-014-001/2494
(KHALARI) 		3401004000NRG24Z101020231204582 10/10/2023 Ritika Kumari 3401004WL070975 Ritika Kumari 00688 FINO0009002 162 162 Processed 11/10/2023 S72061975 Ritika Kumari ()
6 KHELARI JH-01-004-014-001/2495
(KHALARI) 		3401004000NRG24Z101020231204583 10/10/2023 Rahul Kumar Yadav 3401004WL070975 Rahul Kumar Yadav 00688 FINO0009002 162 162 Processed 11/10/2023 S72061975 Rahul Kumar Yadav ()
7 KHELARI JH-01-004-014-001/2506
(KHALARI) 		3401004000NRG24Z101020231204584 10/10/2023 Adariyan Toppo 3401004WL070975 Adariyan Toppo 00688 FINO0009002 162 162 Processed 11/10/2023 S72061975 Adariyan Toppo ()
8 KHELARI JH-01-024-004-001/1089
(CHURI SOUTH) 		3401004000NRG24Z101020231204598 10/10/2023 Akhilesh Chouhan 3401004WL070975 Akhilesh Chouhan 00688 FINO0009002 162 162 Processed 11/10/2023 S72061975 Akhilesh Chouhan ()
9 KHELARI JH-01-024-004-001/1124
(CHURI SOUTH) 		3401004000NRG24Z101020231204604 10/10/2023 Chatradhari Mistri 3401004WL070975 Chatradhari Mistri 00688 FINO0009002 162 162 Processed 11/10/2023 S72061975 Chatradhari Mistri ()
10 KHELARI JH-01-024-004-001/1260
(CHURI SOUTH) 		3401004000NRG24Z101020231204624 10/10/2023 Mila Devi 3401004WL070975 Mila Devi 00688 FINO0009002 162 162 Processed 11/10/2023 S72061975 Mila Devi ()
11 KHELARI JH-01-024-004-001/2879
(CHURI SOUTH) 		3401004000NRG24Z101020231204626 10/10/2023 Dulari Kumari 3401004WL070975 Dulari Kumari 00688 FINO0009002 162 162 Processed 11/10/2023 S72061975 Dulari Kumari ()
12 KHELARI JH-01-024-004-001/2998
(CHURI SOUTH) 		3401004000NRG24Z101020231204480 10/10/2023 Tila Devi 3401004WL070974 Tila Devi 00688 FINO0009002 162 162 Processed 11/10/2023 S72061975 Tila Devi ()
13 KHELARI JH-01-024-004-001/909
(CHURI SOUTH) 		3401004000NRG24Z101020231204499 10/10/2023 SUDHA DEVI 3401004WL070974 SUDHA DEVI 00688 FINO0009002 162 162 Processed 11/10/2023 S72061975 SUDHA DEVI ()
14 KHELARI JH-01-024-004-001/911
(CHURI SOUTH) 		3401004000NRG24Z101020231204501 10/10/2023 ASHA DEVI 3401004WL070974 ASHA DEVI 00688 FINO0009002 162 162 Processed 11/10/2023 S72061975 ASHA DEVI ()
15 KHELARI JH-01-024-004-001/926
(CHURI SOUTH) 		3401004000NRG24Z101020231204502 10/10/2023 suresh lohra 3401004WL070974 suresh lohra 00688 FINO0009002 162 162 Processed 11/10/2023 S72061975 suresh lohra ()
16 KHELARI JH-01-024-004-001/927
(CHURI SOUTH) 		3401004000NRG24Z101020231204503 10/10/2023 reeta kumari 3401004WL070974 reeta kumari 00688 FINO0009002 162 162 Processed 11/10/2023 S72061975 reeta kumari ()
SubTotal 2106 2106
17 KHELARI JH-01-024-004-001/2899
(CHURI SOUTH) 		3401004000NRG24Z101020231204629 10/10/2023 Anshu Gupta 3401004WL070975 Anshu Gupta 00691 IPOS0000001 162 162 Processed 11/10/2023 S72061975 Anshu Gupta ()
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_101023FTO_633755 AXIS BANK UTIB0001923 RATU ROAD 324
2 BURMU JH3401004014_101023FTO_633755 Indian Overseas Bank IOBA0000558 DAKRA 162
3 BURMU JH3401004014_101023FTO_633755 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2106
4 BURMU JH3401004014_101023FTO_633755 India Post Payments Bank IPOS0000001 RANCHI 162

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