Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_150423FTO_21034
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-01-004-014-001/1028
(KHALARI) 		3401004000NRG24150420230025458 15/04/2023 ANSHU GOPE 3401004WL001460 ANSHU GOPE 00048 BKID0004912 1368 0
2 KHELARI JH-01-004-014-001/2461
(KHALARI) 		3401004000NRG24150420230025460 15/04/2023 SUNIL MUNDA 3401004WL001460 SUNIL MUNDA 00048 BKID0004912 1368 0
3 KHELARI JH-01-004-014-001/2657
(KHALARI) 		3401004000NRG24150420230026239 15/04/2023 Tuntu Bhuiyan 3401004WL001498 Tuntu Bhuiyan 00048 BKID0004912 1368 0
4 KHELARI JH-01-004-014-001/2785
(KHALARI) 		3401004000NRG24150420230025439 15/04/2023 Gloriya Toppo 3401004WL001459 Gloriya Toppo 00048 BKID0004912 1368 0
SubTotal 5472 0
5 KHELARI JH-01-004-014-001/3078
(KHALARI) 		3401004000NRG24150420230025441 15/04/2023 NAJMA KHATUN 3401004WL001459 NAJMA KHATUN 00688 FINO0009002 1368 0
6 KHELARI JH-01-004-014-001/3420
(KHALARI) 		3401004000NRG24150420230025442 15/04/2023 PAULUS MINJ 3401004WL001459 PAULUS MINJ 00688 FINO0009002 1368 0
SubTotal 2736 0
Total 8208 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_150423FTO_21034 BANK OF INDIA BKID0004912 KHELARI 5472
2 BURMU JH3401004014_150423FTO_21034 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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