Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:32:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_220523FTO_149734
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-01-024-005-001/394
(CHURI WEST) 		3401004000NRG24220520230257518 22/05/2023 shabana khatoon 3401004WL013929 shabana khatoon 00688 FINO0009002 1368 1368 Processed 25/05/2023 1860453793 shabana khatoon ()
2 KHELARI JH-01-024-005-001/397
(CHURI WEST) 		3401004000NRG24220520230257521 22/05/2023 anisa khatun 3401004WL013929 anisa khatun 00688 FINO0009002 1368 1368 Processed 25/05/2023 1860453792 anisa khatun ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_220523FTO_149734 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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