Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:47:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024_010522APB_FTO_32993
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-01-004-020-001/1429
(RAY) 		3401004000NRG23Z010520220164973 01/05/2022 NAMRATA KUMARI 3401004WL006954 NAMRATA KUMARI 00048 BKID0004897 15 15 Rejected 02/05/2022 CMNE002,
SubTotal 15 15
2 KHELARI JH-01-004-020-001/1325
(RAY) 		3401004000NRG23Z010520220164972 01/05/2022 SHANKAR MAHTO 3401004WL006954 SHANKAR MAHTO 00048 BKID0004982 15 15 Rejected 02/05/2022 CMNE002,
3 KHELARI JH-01-004-020-001/1435
(RAY) 		3401004000NRG23Z010520220164974 01/05/2022 RUPAM DEVI 3401004WL006954 RUPAM DEVI 00048 BKID0004982 15 15 Rejected 02/05/2022 CMNE002,
4 KHELARI JH-01-004-020-001/1971
(RAY) 		3401004000NRG23Z010520220164975 01/05/2022 RAJESH KUMAR SINGH 3401004WL006954 RAJESH KUMAR SINGH 00048 BKID0004982 15 15 Rejected 02/05/2022 CMNE002,
SubTotal 45 45
5 KHELARI JH-01-004-020-001/1331
(RAY) 		3401004000NRG23Z010520220164943 01/05/2022 SANGITA DEVI 3401004WL006953 SANGITA DEVI 00078 CNRB0001902 90 90 Rejected 02/05/2022 CMNE002,
6 KHELARI JH-01-004-020-001/1571
(RAY) 		3401004000NRG23Z010520220164944 01/05/2022 TULESHWAR MAHTO 3401004WL006953 TULESHWAR MAHTO 00078 CNRB0001902 90 90 Rejected 02/05/2022 CMNE002,
7 KHELARI JH-01-004-020-001/1850
(RAY) 		3401004000NRG23Z010520220164945 01/05/2022 RAJESH MAHTO 3401004WL006953 RAJESH MAHTO 00078 CNRB0001902 90 90 Rejected 02/05/2022 CMNE002,
8 KHELARI JH-01-004-020-001/1851
(RAY) 		3401004000NRG23Z010520220164946 01/05/2022 JALESHWAR MAHTO 3401004WL006953 JALESHWAR MAHTO 00078 CNRB0001902 90 90 Rejected 02/05/2022 CMNE002,
9 KHELARI JH-01-004-020-001/825
(RAY) 		3401004000NRG23Z010520220164949 01/05/2022 KOILYA DEVI 3401004WL006953 KOILYA DEVI 00078 CNRB0001902 90 90 Rejected 02/05/2022 CMNE002,
SubTotal 450 450
Total 510 510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024_010522APB_FTO_32993 BANK OF INDIA BKID0004897 BANTATRA 15
2 KHELARI JH3401024_010522APB_FTO_32993 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 45
3 KHELARI JH3401024_010522APB_FTO_32993 Canara Bank CNRB0001902 CHURI 450

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