Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:56:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_020224FTO_916846
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-01-024-002-001/1452
(CHURI MIDDLE) 		3401024000NRG24Z301220231528442 02/02/2024 Shivangi Kumari 3401024WL0092018 Shivangi Kumari 00688 FINO0001001 162 162 Rejected 14/02/2024 S50100897 A/C Blocked or Frozen
SubTotal 162 162
2 KHELARI JH-01-024-001-001/804
(CHURI EAST) 		3401024000NRG24Z301220231528440 02/02/2024 Krishna Ganjhu 3401024WL0092018 Krishna Ganjhu 00688 FINO0009002 162 162 Rejected 14/02/2024 S50100897 A/C Blocked or Frozen
3 KHELARI JH-01-024-001-001/834
(CHURI EAST) 		3401024000NRG24Z301220231528441 02/02/2024 Bigan Lohar 3401024WL0092018 Bigan Lohar 00688 FINO0009002 162 162 Rejected 14/02/2024 S50100897 A/C Blocked or Frozen
4 KHELARI JH-01-024-005-001/245
(CHURI WEST) 		3401024000NRG24Z010220241625507 02/02/2024 Panna Lal Turi 3401024WL0100028 Panna Lal Turi 00688 FINO0009002 162 162 Processed 14/02/2024 S50100897 Panna Lal Turi ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_020224FTO_916846 Fino Payments Bank Ltd FINO0001001 Sativali 162
2 KHELARI JH3401024002_020224FTO_916846 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

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