Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BISHRAMPUR
Fto No. : JH3401004003_010224FTO_915599
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-01-004-002-002/1491
(BAMNE) 		3401004000NRG24060120241546484 01/02/2024 AKANKSHA KUMARI 3401004WL0093504 AKANKSHA KUMARI 00688 FINO0009002 1368 1368 Rejected 30/03/2024 2352789967 A/c Blocked or Frozen
2 KHELARI JH-01-004-002-002/1491
(BAMNE) 		3401004000NRG24060120241546485 01/02/2024 AKANKSHA KUMARI 3401004WL0093504 AKANKSHA KUMARI 00688 FINO0009002 1368 1368 Rejected 30/03/2024 2352789968 A/c Blocked or Frozen
3 KHELARI JH-01-004-002-002/1492
(BAMNE) 		3401004000NRG24060120241546486 01/02/2024 ANAMIKA KUMARI 3401004WL0093504 ANAMIKA KUMARI 00688 FINO0009002 1368 1368 Rejected 30/03/2024 2352789969 A/c Blocked or Frozen
4 KHELARI JH-01-004-002-002/1492
(BAMNE) 		3401004000NRG24060120241546487 01/02/2024 ANAMIKA KUMARI 3401004WL0093504 ANAMIKA KUMARI 00688 FINO0009002 1368 1368 Rejected 30/03/2024 2352789970 A/c Blocked or Frozen
SubTotal 5472 5472
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004003_010224FTO_915599 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472

Download In Excel