Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:57:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_050623FTO_200318
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-01-004-014-001/1456
(KHALARI) 		3401004000NRG24Z170520230229337 05/06/2023 Aman kumar munda 3401004WL0012411 Aman kumar munda 00048 BKID0004912 27 27 Processed 05/06/2023 S23886369 Aman kumar munda ()
2 KHELARI JH-01-004-014-001/1479
(KHALARI) 		3401004000NRG24Z170520230229338 05/06/2023 MOHAMMAD ASHIM 3401004WL0012411 MOHAMMAD ASHIM 00048 BKID0004912 162 162 Processed 05/06/2023 S23886369 MOHAMMAD ASHIM ()
3 KHELARI JH-01-004-014-001/1479
(KHALARI) 		3401004000NRG24Z270520230302861 05/06/2023 MOHAMMAD ASHIM 3401004WL0016464 MOHAMMAD ASHIM 00048 BKID0004912 162 162 Processed 05/06/2023 S23886369 MOHAMMAD ASHIM ()
SubTotal 351 351
4 KHELARI JH-01-004-014-001/1407
(KHALARI) 		3401004000NRG24Z220520230256550 05/06/2023 SUNITA DEVI 3401004WL0013902 SUNITA DEVI 00177 IOBA0000558 162 162 Processed 05/06/2023 S23886369 SUNITA DEVI ()
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_050623FTO_200318 BANK OF INDIA BKID0004912 KHELARI 351
2 BURMU JH3401004014_050623FTO_200318 Indian Overseas Bank IOBA0000558 DAKRA 162

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