Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BISHRAMPUR
Fto No. : JH3401004003_141123FTO_740313
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-01-004-002-002/1491
(BAMNE) 		3401004000NRG24170720230704084 14/11/2023 AKANKSHA KUMARI 3401004WL0038753 AKANKSHA KUMARI 00688 FINO0009002 1368 1368 Rejected 01/01/2024 9008034189 A/c Blocked or Frozen
2 KHELARI JH-01-004-002-002/1491
(BAMNE) 		3401004000NRG24210720230732806 14/11/2023 AKANKSHA KUMARI 3401004WL0040458 AKANKSHA KUMARI 00688 FINO0009002 1368 1368 Rejected 01/01/2024 9008034190 A/c Blocked or Frozen
3 KHELARI JH-01-004-002-002/1492
(BAMNE) 		3401004000NRG24210720230732807 14/11/2023 ANAMIKA KUMARI 3401004WL0040458 ANAMIKA KUMARI 00688 FINO0009002 1368 1368 Rejected 01/01/2024 9008034191 A/c Blocked or Frozen
4 KHELARI JH-01-004-002-002/1492
(BAMNE) 		3401004000NRG24170720230704085 14/11/2023 ANAMIKA KUMARI 3401004WL0038753 ANAMIKA KUMARI 00688 FINO0009002 1368 1368 Rejected 01/01/2024 9008034192 A/c Blocked or Frozen
5 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24260720230777705 14/11/2023 AMAN LOHRA 3401004WL0043362 AMAN LOHRA 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008034193 AMAN LOHRA ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004003_141123FTO_740313 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840

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