Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_210823FTO_461854
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-01-024-001-001/522
(CHURI EAST) 		3401004000NRG24210820230923972 21/08/2023 wajifa khatoon 3401004WL052612 wajifa khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810677417 wajifa khatoon ()
2 KHELARI JH-01-024-001-001/529
(CHURI EAST) 		3401004000NRG24210820230923976 21/08/2023 khurshid alam 3401004WL052612 khurshid alam 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810677418 khurshid alam ()
3 KHELARI JH-01-024-005-001/511
(CHURI WEST) 		3401004000NRG24210820230923993 21/08/2023 nasim akhtar 3401004WL052612 nasim akhtar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810677419 nasim akhtar ()
4 KHELARI JH-01-024-005-001/890
(CHURI WEST) 		3401004000NRG24210820230924100 21/08/2023 ALIYA FIRDOS 3401004WL052613 ALIYA FIRDOS 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810677416 ALIYA FIRDOS ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_210823FTO_461854 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472

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