Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:02:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BISHRAMPUR
Fto No. : JH3401004003_010224FTO_915603
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) 		3401004000NRG24Z161220231480305 01/02/2024 AKANKSHA KUMARI 3401004WL0088930 AKANKSHA KUMARI 00688 FINO0009002 162 162 Rejected 21/02/2024 S3362455 A/C Blocked or Frozen
2 KHELARI JH-01-004-002-002/1492
(BAMNE) 		3401004000NRG24Z161220231480306 01/02/2024 ANAMIKA KUMARI 3401004WL0088930 ANAMIKA KUMARI 00688 FINO0009002 162 162 Rejected 21/02/2024 S3362455 A/C Blocked or Frozen
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004003_010224FTO_915603 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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