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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:36:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BISHRAMPUR
Fto No. : JH3401004003_010723APB_FTO_297228
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-01-004-002-002/1480
(BAMNE) 		3401004000NRG24Z010720230575917 01/07/2023 MINU SINGH 3401004WL031381 MINU SINGH 00688 FINO0009002 162 162 Processed 02/07/2023 S26375311 Minu Singh FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-002-002/1481
(BAMNE) 		3401004000NRG24Z010720230575918 01/07/2023 AKASH KUMAR 3401004WL031381 AKASH KUMAR 00688 FINO0009002 162 162 Processed 02/07/2023 S26375311 Akash Kumar FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-002-002/1483
(BAMNE) 		3401004000NRG24Z010720230575919 01/07/2023 VISHWASH KUMAR 3401004WL031381 VISHWASH KUMAR 00688 FINO0009002 162 162 Processed 02/07/2023 S26375311 Vishwash Kumar FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-002-002/1484
(BAMNE) 		3401004000NRG24Z010720230575920 01/07/2023 JYA KUAMRI 3401004WL031381 JYA KUAMRI 00688 FINO0009002 162 162 Processed 02/07/2023 S26375311 Jya Kumari FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-002-002/1485
(BAMNE) 		3401004000NRG24Z010720230575921 01/07/2023 PINKI DEVI 3401004WL031381 PINKI DEVI 00688 FINO0009002 162 162 Processed 02/07/2023 S26375311 Pinki Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-002-002/1487
(BAMNE) 		3401004000NRG24Z010720230575922 01/07/2023 SHOBHA DEVI 3401004WL031381 SHOBHA DEVI 00688 FINO0009002 162 162 Processed 02/07/2023 S26375311 Shobha Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-002-002/1490
(BAMNE) 		3401004000NRG24Z010720230575923 01/07/2023 JULEE SINGH 3401004WL031381 JULEE SINGH 00688 FINO0009002 162 162 Processed 02/07/2023 S26375311 Julee Singh FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-002-002/1491
(BAMNE) 		3401004000NRG24Z010720230575924 01/07/2023 AKANKSHA KUMARI 3401004WL031381 AKANKSHA KUMARI 00688 FINO0009002 162 162 Processed 02/07/2023 S26375311 Akanksha Kumari FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-002-002/1492
(BAMNE) 		3401004000NRG24Z010720230575925 01/07/2023 ANAMIKA KUMARI 3401004WL031381 ANAMIKA KUMARI 00688 FINO0009002 162 162 Processed 02/07/2023 S26375311 Anamika Kumari FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-001-001/534
(CHURI EAST) 		3401004000NRG24Z010720230575926 01/07/2023 jahanra khatun 3401004WL031381 jahanra khatun 00688 FINO0009002 162 162 Processed 02/07/2023 S26375311 Jahanra Khatun FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-001-001/535
(CHURI EAST) 		3401004000NRG24Z010720230575927 01/07/2023 shahjadi begam 3401004WL031381 shahjadi begam 00688 FINO0009002 162 162 Processed 02/07/2023 S26375311 Shahjadi Begam FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-001-001/536
(CHURI EAST) 		3401004000NRG24Z010720230575928 01/07/2023 kulsum khatun 3401004WL031381 kulsum khatun 00688 FINO0009002 162 162 Processed 02/07/2023 S26375311 Kulsum Khatun FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-001-001/537
(CHURI EAST) 		3401004000NRG24Z010720230575929 01/07/2023 md sahjad ansari 3401004WL031381 md sahjad ansari 00688 FINO0009002 162 162 Processed 02/07/2023 S26375311 Md Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-001-001/540
(CHURI EAST) 		3401004000NRG24Z010720230575930 01/07/2023 md iqabal ansari 3401004WL031381 md iqabal ansari 00688 FINO0009002 162 162 Processed 02/07/2023 S26375311 Md Iqabal Ansari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-001-001/541
(CHURI EAST) 		3401004000NRG24Z010720230575931 01/07/2023 Tabrez ansari 3401004WL031381 Tabrez ansari 00688 FINO0009002 162 162 Processed 02/07/2023 S26375311 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004003_010723APB_FTO_297228 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2430

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