Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:24:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_161023FTO_653286
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-01-004-002-001/2501
(BAMNE) 		3401004000NRG24161020231233217 16/10/2023 Sati Devi 3401004WL072783 Sati Devi 00048 BKID0004982 1368 1368 Processed 24/11/2023 7960864911 Sati Devi ()
2 KHELARI JH-01-004-002-001/943
(BAMNE) 		3401004000NRG24161020231236202 16/10/2023 SITA DEVI 3401004WL072906 SITA DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7960864910 SITA DEVI ()
3 KHELARI JH-01-004-002-002/666
(BAMNE) 		3401004000NRG24161020231235358 16/10/2023 SASO DEVI 3401004WL072901 SASO DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7960864909 SASO DEVI ()
SubTotal 4104 4104
4 KHELARI JH-01-004-002-002/1707
(BAMNE) 		3401004000NRG24161020231235325 16/10/2023 SIMA KUMARI 3401004WL072901 SIMA KUMARI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7960864912 SIMA KUMARI ()
SubTotal 1368 1368
5 KHELARI JH-01-004-002-001/673
(BAMNE) 		3401004000NRG24161020231236199 16/10/2023 SAVITA DEVI 3401004WL072906 SAVITA DEVI 00078 CNRB0005706 912 912 Processed 24/11/2023 7960864913 SAVITA DEVI ()
SubTotal 912 912
6 KHELARI JH-01-004-002-002/709
(BAMNE) 		3401004000NRG24161020231235364 16/10/2023 KALINDA DEVI 3401004WL072901 KALINDA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960864915 KALINDA DEVI ()
7 KHELARI JH-01-004-002-002/712
(BAMNE) 		3401004000NRG24161020231235366 16/10/2023 RUKMANI DEVI 3401004WL072901 RUKMANI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960864916 RUKMANI DEVI ()
8 KHELARI JH-01-024-004-001/1325
(CHURI SOUTH) 		3401004000NRG24161020231235968 16/10/2023 RITESH KUMAR 3401004WL072903 RITESH KUMAR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960864914 RITESH KUMAR ()
SubTotal 4104 4104
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_161023FTO_653286 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4104
2 BURMU JH3401004002_161023FTO_653286 Canara Bank CNRB0001902 CHURI 1368
3 BURMU JH3401004002_161023FTO_653286 Canara Bank CNRB0005706 Burmu 912
4 BURMU JH3401004002_161023FTO_653286 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104

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