Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_020224FTO_916859
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-01-004-014-001/2454
(KHALARI) 		3401004000NRG24Z071220231455104 02/02/2024 SEWANTI DEVI 3401004WL0087182 SEWANTI DEVI 00688 FINO0009002 162 162 Rejected 10/02/2024 S48447822 Account Closed
2 KHELARI JH-01-004-014-001/4057
(KHALARI) 		3401004000NRG24Z100120241554456 02/02/2024 Safik Ansari 3401004WL0094292 Safik Ansari 00688 FINO0009002 162 162 Rejected 10/02/2024 S48447822 A/C Blocked or Frozen
3 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24Z161220231480313 02/02/2024 KARAN KUMAR 3401004WL0088933 KARAN KUMAR 00688 FINO0009002 162 162 Rejected 10/02/2024 S48447822 A/C Blocked or Frozen
4 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24Z161220231480314 02/02/2024 KARAN KUMAR 3401004WL0088933 KARAN KUMAR 00688 FINO0009002 162 162 Rejected 10/02/2024 S48447822 A/C Blocked or Frozen
5 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24Z161220231480315 02/02/2024 KARAN KUMAR 3401004WL0088933 KARAN KUMAR 00688 FINO0009002 162 162 Rejected 10/02/2024 S48447822 A/C Blocked or Frozen
6 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24Z161220231480316 02/02/2024 KARAN KUMAR 3401004WL0088933 KARAN KUMAR 00688 FINO0009002 162 162 Rejected 10/02/2024 S48447822 A/C Blocked or Frozen
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_020224FTO_916859 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972

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