Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:32:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_180923FTO_561695
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-01-004-002-002/709
(BAMNE) 		3401004000NRG24180920231084268 18/09/2023 KALINDA DEVI 3401004WL063428 KALINDA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364544599 KALINDA DEVI ()
2 KHELARI JH-01-004-002-002/712
(BAMNE) 		3401004000NRG24180920231084270 18/09/2023 RUKMANI DEVI 3401004WL063428 RUKMANI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364544580 RUKMANI DEVI ()
3 KHELARI JH-01-004-002-002/713
(BAMNE) 		3401004000NRG24180920231084271 18/09/2023 JAYNATH MAHTO 3401004WL063428 JAYNATH MAHTO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364544581 JAYNATH MAHTO ()
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_180923FTO_561695 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104

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