Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:35:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BISHRAMPUR
Fto No. : JH3401004003_100723APB_FTO_328352
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-01-004-002-002/1480
(BAMNE) 		3401004000NRG24Z100720230648379 10/07/2023 MINU SINGH 3401004WL035627 MINU SINGH 00688 FINO0009002 162 162 Processed 11/07/2023 S8810685 Minu Singh FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-002-002/1481
(BAMNE) 		3401004000NRG24Z100720230648380 10/07/2023 AKASH KUMAR 3401004WL035627 AKASH KUMAR 00688 FINO0009002 162 162 Processed 11/07/2023 S8810685 Akash Kumar FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-002-002/1483
(BAMNE) 		3401004000NRG24Z100720230648381 10/07/2023 VISHWASH KUMAR 3401004WL035627 VISHWASH KUMAR 00688 FINO0009002 162 162 Processed 11/07/2023 S8810685 Vishwash Kumar FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-002-002/1484
(BAMNE) 		3401004000NRG24Z100720230648382 10/07/2023 JYA KUAMRI 3401004WL035627 JYA KUAMRI 00688 FINO0009002 162 162 Processed 11/07/2023 S8810685 Jya Kumari FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-002-002/1485
(BAMNE) 		3401004000NRG24Z100720230648383 10/07/2023 PINKI DEVI 3401004WL035627 PINKI DEVI 00688 FINO0009002 162 162 Processed 11/07/2023 S8810685 Pinki Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-002-002/1487
(BAMNE) 		3401004000NRG24Z100720230648384 10/07/2023 SHOBHA DEVI 3401004WL035627 SHOBHA DEVI 00688 FINO0009002 162 162 Processed 11/07/2023 S8810685 Shobha Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-002-002/1490
(BAMNE) 		3401004000NRG24Z100720230648385 10/07/2023 JULEE SINGH 3401004WL035627 JULEE SINGH 00688 FINO0009002 162 162 Processed 11/07/2023 S8810685 Julee Singh FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-002-002/1491
(BAMNE) 		3401004000NRG24Z100720230648386 10/07/2023 AKANKSHA KUMARI 3401004WL035627 AKANKSHA KUMARI 00688 FINO0009002 162 162 Rejected 11/07/2023 S8810685 Aadhaar Number not mapped to Account Number
9 KHELARI JH-01-004-002-002/1492
(BAMNE) 		3401004000NRG24Z100720230648387 10/07/2023 ANAMIKA KUMARI 3401004WL035627 ANAMIKA KUMARI 00688 FINO0009002 162 162 Rejected 11/07/2023 S8810685 Aadhaar Number not mapped to Account Number
10 KHELARI JH-01-024-001-001/534
(CHURI EAST) 		3401004000NRG24Z100720230648388 10/07/2023 jahanra khatun 3401004WL035627 jahanra khatun 00688 FINO0009002 162 162 Processed 11/07/2023 S8810685 Jahanra Khatun FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-001-001/535
(CHURI EAST) 		3401004000NRG24Z100720230648389 10/07/2023 shahjadi begam 3401004WL035627 shahjadi begam 00688 FINO0009002 162 162 Processed 11/07/2023 S8810685 Shahjadi Begam FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-001-001/536
(CHURI EAST) 		3401004000NRG24Z100720230648390 10/07/2023 kulsum khatun 3401004WL035627 kulsum khatun 00688 FINO0009002 162 162 Processed 11/07/2023 S8810685 Kulsum Khatun FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-001-001/537
(CHURI EAST) 		3401004000NRG24Z100720230648391 10/07/2023 md sahjad ansari 3401004WL035627 md sahjad ansari 00688 FINO0009002 162 162 Processed 11/07/2023 S8810685 Md Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-001-001/540
(CHURI EAST) 		3401004000NRG24Z100720230648392 10/07/2023 md iqabal ansari 3401004WL035627 md iqabal ansari 00688 FINO0009002 162 162 Processed 11/07/2023 S8810685 Md Iqabal Ansari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-001-001/541
(CHURI EAST) 		3401004000NRG24Z100720230648393 10/07/2023 Tabrez ansari 3401004WL035627 Tabrez ansari 00688 FINO0009002 162 162 Processed 11/07/2023 S8810685 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004003_100723APB_FTO_328352 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2430

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