Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:56:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_100823FTO_424260
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-01-004-002-001/2203
(BAMNE) 		3401004000NRG24100820230865046 10/08/2023 Ranjit mahto 3401004WL048832 Ranjit mahto 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810650828 Ranjit mahto ()
2 KHELARI JH-01-004-002-001/2501
(BAMNE) 		3401004000NRG24100820230865048 10/08/2023 Sati Devi 3401004WL048832 Sati Devi 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810650834 Sati Devi ()
3 KHELARI JH-01-004-002-001/421
(BAMNE) 		3401004000NRG24100820230864993 10/08/2023 SILA DEVI 3401004WL048830 SILA DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810650827 SILA DEVI ()
4 KHELARI JH-01-004-002-001/688
(BAMNE) 		3401004000NRG24100820230865072 10/08/2023 RAJESH MAHTO 3401004WL048832 RAJESH MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810650829 RAJESH MAHTO ()
5 KHELARI JH-01-004-002-001/912
(BAMNE) 		3401004000NRG24100820230865076 10/08/2023 SANJAY MOCHI 3401004WL048832 SANJAY MOCHI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810650830 SANJAY MOCHI ()
6 KHELARI JH-01-004-002-001/943
(BAMNE) 		3401004000NRG24100820230865008 10/08/2023 SITA DEVI 3401004WL048830 SITA DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810650823 SITA DEVI ()
7 KHELARI JH-01-004-020-001/2984
(RAY) 		3401004000NRG24100820230865078 10/08/2023 Ramesh Kumar mahto 3401004WL048832 Ramesh Kumar mahto 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810650826 Ramesh Kumar mahto ()
SubTotal 9576 9576
8 KHELARI JH-01-004-002-001/1893
(BAMNE) 		3401004000NRG24100820230864990 10/08/2023 CHINTA KUMARI 3401004WL048830 CHINTA KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810650833 CHINTA KUMARI ()
9 KHELARI JH-01-004-002-001/681
(BAMNE) 		3401004000NRG24100820230865071 10/08/2023 AKLI DEVI 3401004WL048832 AKLI DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810650824 AKLI DEVI ()
10 KHELARI JH-01-004-002-001/7163
(BAMNE) 		3401004000NRG24100820230865004 10/08/2023 ANITA KUMARI 3401004WL048830 ANITA KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810650825 ANITA KUMARI ()
SubTotal 4104 4104
11 KHELARI JH-01-004-002-001/673
(BAMNE) 		3401004000NRG24100820230865001 10/08/2023 SAVITA DEVI 3401004WL048830 SAVITA DEVI 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810650832 SAVITA DEVI ()
SubTotal 1368 1368
12 KHELARI JH-01-004-002-001/1891
(BAMNE) 		3401004000NRG24100820230864988 10/08/2023 SUNITA DEVI 3401004WL048830 SUNITA DEVI 00354 PUNB0109000 1368 1368 Processed 22/09/2023 5810650831 SUNITA DEVI ()
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_100823FTO_424260 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 9576
2 BURMU JH3401004002_100823FTO_424260 Canara Bank CNRB0001902 CHURI 4104
3 BURMU JH3401004002_100823FTO_424260 Canara Bank CNRB0005706 Burmu 1368
4 BURMU JH3401004002_100823FTO_424260 Punjab National Bank PUNB0109000 BACHRA 1368

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