Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:16:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_120623FTO_225654
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) 		3401004000NRG24Z120620230421320 12/06/2023 Sati Devi 3401004WL022943 Sati Devi 00048 BKID0004982 162 162 Processed 13/06/2023 S73478936 Sati Devi ()
2 KHELARI JH-01-004-002-001/691
(BAMNE) 		3401004000NRG24Z120620230421328 12/06/2023 GEETA DEVI 3401004WL022943 GEETA DEVI 00048 BKID0004982 162 162 Processed 13/06/2023 S73478936 GEETA DEVI ()
3 KHELARI JH-01-004-002-001/924
(BAMNE) 		3401004000NRG24Z120620230421330 12/06/2023 RAJENDRA MAHTO 3401004WL022943 RAJENDRA MAHTO 00048 BKID0004982 162 162 Processed 13/06/2023 S73478936 RAJENDRA MAHTO ()
4 KHELARI JH-01-004-020-001/2984
(RAY) 		3401004000NRG24Z120620230421331 12/06/2023 Ramesh Kumar mahto 3401004WL022943 Ramesh Kumar mahto 00048 BKID0004982 162 162 Processed 13/06/2023 S73478936 Ramesh Kumar mahto ()
SubTotal 648 648
5 KHELARI JH-01-004-002-001/681
(BAMNE) 		3401004000NRG24Z120620230421327 12/06/2023 AKLI DEVI 3401004WL022943 AKLI DEVI 00078 CNRB0001902 162 162 Processed 13/06/2023 S73478936 AKLI DEVI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_120623FTO_225654 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 648
2 BURMU JH3401004002_120623FTO_225654 Canara Bank CNRB0001902 CHURI 162

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