Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:57:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_010723FTO_297179
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) 		3401004000NRG24010720230575591 01/07/2023 shabana khatoon 3401004WL031379 shabana khatoon 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284127584 shabana khatoon ()
2 KHELARI JH-01-024-005-001/397
(CHURI WEST) 		3401004000NRG24010720230575594 01/07/2023 anisa khatun 3401004WL031379 anisa khatun 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284127583 anisa khatun ()
3 KHELARI JH-01-024-005-001/511
(CHURI WEST) 		3401004000NRG24010720230575816 01/07/2023 nasim akhtar 3401004WL031380 nasim akhtar 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284127585 nasim akhtar ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_010723FTO_297179 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104

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