Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:48:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_120523FTO_117299
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-01-024-005-001/511
(CHURI WEST) 		3401004000NRG24120520230191520 12/05/2023 nasim akhtar 3401004WL010186 nasim akhtar 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636790294 nasim akhtar ()
2 KHELARI JH-01-024-005-001/526
(CHURI WEST) 		3401004000NRG24120520230191533 12/05/2023 yasamin khatoon 3401004WL010186 yasamin khatoon 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636790295 yasamin khatoon ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_120523FTO_117299 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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