Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:55:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_020224FTO_916851
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-01-004-002-002/1416
(BAMNE) 		3401024000NRG24Z161220231480309 02/02/2024 Tofik Umar Ansari 3401024WL0088932 Tofik Umar Ansari 00688 FINO0009002 81 81 Rejected 13/02/2024 S17764812 A/C Blocked or Frozen
2 KHELARI JH-01-004-002-002/1491
(BAMNE) 		3401024000NRG24Z161220231480310 02/02/2024 AKANKSHA KUMARI 3401024WL0088932 AKANKSHA KUMARI 00688 FINO0009002 162 162 Rejected 13/02/2024 S17764812 A/C Blocked or Frozen
3 KHELARI JH-01-004-002-002/1492
(BAMNE) 		3401024000NRG24Z161220231480311 02/02/2024 ANAMIKA KUMARI 3401024WL0088932 ANAMIKA KUMARI 00688 FINO0009002 162 162 Rejected 13/02/2024 S17764812 A/C Blocked or Frozen
4 KHELARI JH-01-004-002-002/1636
(BAMNE) 		3401024000NRG24Z161220231480312 02/02/2024 RAJ KUMAR 3401024WL0088932 RAJ KUMAR 00688 FINO0009002 162 162 Rejected 13/02/2024 S17764812 A/C Blocked or Frozen
SubTotal 567 567
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_020224FTO_916851 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 567

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