Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BISHRAMPUR
Fto No. : JH3401004003_010723APB_FTO_297224
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) 		3401004000NRG24010720230575902 01/07/2023 MINU SINGH 3401004WL031381 MINU SINGH 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284392668 Minu Singh FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-002-002/1481
(BAMNE) 		3401004000NRG24010720230575903 01/07/2023 AKASH KUMAR 3401004WL031381 AKASH KUMAR 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284392660 Akash Kumar FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-002-002/1483
(BAMNE) 		3401004000NRG24010720230575904 01/07/2023 VISHWASH KUMAR 3401004WL031381 VISHWASH KUMAR 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284392662 Vishwash Kumar FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-002-002/1484
(BAMNE) 		3401004000NRG24010720230575905 01/07/2023 JYA KUAMRI 3401004WL031381 JYA KUAMRI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284392663 Jya Kumari FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-002-002/1485
(BAMNE) 		3401004000NRG24010720230575906 01/07/2023 PINKI DEVI 3401004WL031381 PINKI DEVI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284392664 Pinki Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-002-002/1487
(BAMNE) 		3401004000NRG24010720230575907 01/07/2023 SHOBHA DEVI 3401004WL031381 SHOBHA DEVI 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284392661 Shobha Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-002-002/1490
(BAMNE) 		3401004000NRG24010720230575908 01/07/2023 JULEE SINGH 3401004WL031381 JULEE SINGH 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284392665 Julee Singh FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-002-002/1491
(BAMNE) 		3401004000NRG24010720230575909 01/07/2023 AKANKSHA KUMARI 3401004WL031381 AKANKSHA KUMARI 00688 FINO0009002 1368 1368 Rejected 10/07/2023 3284392666 Aadhaar Number not Mapped to Account Number
9 KHELARI JH-01-004-002-002/1492
(BAMNE) 		3401004000NRG24010720230575910 01/07/2023 ANAMIKA KUMARI 3401004WL031381 ANAMIKA KUMARI 00688 FINO0009002 1368 1368 Rejected 10/07/2023 3284392667 Aadhaar Number not Mapped to Account Number
10 KHELARI JH-01-024-001-001/534
(CHURI EAST) 		3401004000NRG24010720230575911 01/07/2023 jahanra khatun 3401004WL031381 jahanra khatun 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284392669 Jahanra Khatun FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-001-001/535
(CHURI EAST) 		3401004000NRG24010720230575912 01/07/2023 shahjadi begam 3401004WL031381 shahjadi begam 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284392670 Shahjadi Begam FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-001-001/536
(CHURI EAST) 		3401004000NRG24010720230575913 01/07/2023 kulsum khatun 3401004WL031381 kulsum khatun 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284392671 Kulsum Khatun FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-001-001/537
(CHURI EAST) 		3401004000NRG24010720230575914 01/07/2023 md sahjad ansari 3401004WL031381 md sahjad ansari 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284392672 Md Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-001-001/540
(CHURI EAST) 		3401004000NRG24010720230575915 01/07/2023 md iqabal ansari 3401004WL031381 md iqabal ansari 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284392659 Md Iqabal Ansari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-001-001/541
(CHURI EAST) 		3401004000NRG24010720230575916 01/07/2023 Tabrez ansari 3401004WL031381 Tabrez ansari 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284392673 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 20520 20520
Total 20520 20520

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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_297224 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 20520

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