Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:09:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BISHRAMPUR
Fto No. : JH3401004003_150523APB_FTO_125433
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-01-004-003-001/571
(BISHRAMPUR) 		3401004000NRG24150520230207527 15/05/2023 MURTI DEVI 3401004WL011138 MURTI DEVI 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691988644 MURTI DEVI (L.T.I) BANK OF INDIA(508505)
2 KHELARI JH-01-004-003-001/573
(BISHRAMPUR) 		3401004000NRG24150520230207528 15/05/2023 SAVITRI DEVI 3401004WL011138 SAVITRI DEVI 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691988647 SAVITRI DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-003-001/574
(BISHRAMPUR) 		3401004000NRG24150520230207529 15/05/2023 SUNITA SINHA 3401004WL011138 SUNITA SINHA 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691988645 SUNITA SINHA BANK OF INDIA(508505)
4 KHELARI JH-01-004-003-001/582
(BISHRAMPUR) 		3401004000NRG24150520230207530 15/05/2023 SALO DEVI 3401004WL011138 SALO DEVI 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691988648 SALO DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-003-001/730
(BISHRAMPUR) 		3401004000NRG24150520230207531 15/05/2023 SUMAN DEVI 3401004WL011138 SUMAN DEVI 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691988646 SUMAN DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
6 KHELARI JH-01-004-003-001/506
(BISHRAMPUR) 		3401004000NRG24150520230207526 15/05/2023 KARTIK GANJHU 3401004WL011138 KARTIK GANJHU 00177 IOBA0000558 1368 1368 Processed 19/05/2023 1691988642 KARTIK GANJHU INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
7 KHELARI JH-01-004-003-001/748
(BISHRAMPUR) 		3401004000NRG24150520230207534 15/05/2023 SHANKAR KUMAR SINGH 3401004WL011138 SHANKAR KUMAR SINGH 00354 PUNB0975900 1368 1368 Processed 19/05/2023 1691988649 SHANKAR KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 KHELARI JH-01-004-003-001/754
(BISHRAMPUR) 		3401004000NRG24150520230207535 15/05/2023 OM KUMAR PASWAN 3401004WL011138 OM KUMAR PASWAN 00415 SBIN0014343 1368 1368 Processed 19/05/2023 1691988643 MR OM KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004003_150523APB_FTO_125433 BANK OF INDIA BKID0004912 KHELARI 6840
2 BURMU JH3401004003_150523APB_FTO_125433 Indian Overseas Bank IOBA0000558 DAKRA 1368
3 BURMU JH3401004003_150523APB_FTO_125433 Punjab National Bank PUNB0975900 Khalari 1368
4 BURMU JH3401004003_150523APB_FTO_125433 State Bank of India SBIN0014343 DAKRA 1368

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