Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:17:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_280823FTO_487209
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-01-004-002-001/421
(BAMNE) 		3401004000NRG24280820230964322 28/08/2023 SILA DEVI 3401004WL055380 SILA DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5809006765 SILA DEVI ()
SubTotal 1368 1368
2 KHELARI JH-01-004-002-001/7163
(BAMNE) 		3401004000NRG24280820230964340 28/08/2023 ANITA KUMARI 3401004WL055381 ANITA KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5809006764 ANITA KUMARI ()
SubTotal 1368 1368
3 KHELARI JH-01-004-002-001/673
(BAMNE) 		3401004000NRG24280820230964328 28/08/2023 SAVITA DEVI 3401004WL055380 SAVITA DEVI 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5809006762 SAVITA DEVI ()
SubTotal 1368 1368
4 KHELARI JH-01-024-005-001/511
(CHURI WEST) 		3401004000NRG24280820230965413 28/08/2023 nasim akhtar 3401004WL055414 nasim akhtar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809006763 nasim akhtar ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_280823FTO_487209 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
2 BURMU JH3401004002_280823FTO_487209 Canara Bank CNRB0001902 CHURI 1368
3 BURMU JH3401004002_280823FTO_487209 Canara Bank CNRB0005706 Burmu 1368
4 BURMU JH3401004002_280823FTO_487209 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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