Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_010823FTO_397539
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-01-004-002-001/1803
(BAMNE) 		3401004000NRG24Z010820230816447 01/08/2023 PUNAM KUMARI 3401004WL045642 PUNAM KUMARI 00048 BKID0004982 162 162 Processed 04/08/2023 S71070274 PUNAM KUMARI ()
2 KHELARI JH-01-004-002-001/2501
(BAMNE) 		3401004000NRG24Z010820230816452 01/08/2023 Sati Devi 3401004WL045642 Sati Devi 00048 BKID0004982 162 162 Processed 04/08/2023 S71070274 Sati Devi ()
3 KHELARI JH-01-004-002-001/912
(BAMNE) 		3401004000NRG24Z010820230816470 01/08/2023 SANJAY MOCHI 3401004WL045642 SANJAY MOCHI 00048 BKID0004982 162 162 Processed 04/08/2023 S71070274 SANJAY MOCHI ()
SubTotal 486 486
4 KHELARI JH-01-004-002-001/1825
(BAMNE) 		3401004000NRG24Z010820230816448 01/08/2023 POONAM DEVI 3401004WL045642 POONAM DEVI 00078 CNRB0001902 162 162 Processed 04/08/2023 S71070274 POONAM DEVI ()
5 KHELARI JH-01-004-002-001/534
(BAMNE) 		3401004000NRG24Z010820230816462 01/08/2023 Baldev Mahto 3401004WL045642 Baldev Mahto 00078 CNRB0001902 162 162 Processed 04/08/2023 S71070274 Baldev Mahto ()
6 KHELARI JH-01-004-002-001/681
(BAMNE) 		3401004000NRG24Z010820230816466 01/08/2023 AKLI DEVI 3401004WL045642 AKLI DEVI 00078 CNRB0001902 162 162 Processed 04/08/2023 S71070274 AKLI DEVI ()
SubTotal 486 486
7 KHELARI JH-01-004-002-001/90
(BAMNE) 		3401004000NRG24Z010820230816469 01/08/2023 DHANRAJ MAHATO 3401004WL045642 DHANRAJ MAHATO 00177 IOBA0003170 162 162 Processed 04/08/2023 S71070274 DHANRAJ MAHATO ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_010823FTO_397539 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 486
2 BURMU JH3401004002_010823FTO_397539 Canara Bank CNRB0001902 CHURI 486
3 BURMU JH3401004002_010823FTO_397539 Indian Overseas Bank IOBA0003170 ORMANJHI 162

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