Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:39:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_190923APB_FTO_564508
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-01-004-002-002/195
(BAMNE) 		3401004000NRG24190920231088501 19/09/2023 JAYNATH KUMAR MAHATO 3401004WL063602 JAYNATH KUMAR MAHATO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7344986047 JAYNATH KUMAR BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24190920231088502 19/09/2023 RITA DEVI 3401004WL063602 RITA DEVI 00048 BKID0004982 1368 1368 Processed 10/11/2023 7344986048 RITA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24190920231088504 19/09/2023 BIRBAL MAHTO 3401004WL063602 BIRBAL MAHTO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7344986045 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
4 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24190920231088505 19/09/2023 AMRIT MAHTO 3401004WL063602 AMRIT MAHTO 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7344986049 AMRIT MAHTO CANARA BANK(508532)
5 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24190920231088507 19/09/2023 KAJAL DEVI 3401004WL063602 KAJAL DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7344986051 KAJAL DEVI CANARA BANK(508532)
6 KHELARI JH-01-004-002-003/6348
(BAMNE) 		3401004000NRG24190920231088508 19/09/2023 SUJITA DEVI 3401004WL063602 SUJITA DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7344986052 SUJITA KUMARI CANARA BANK(508532)
7 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24190920231088509 19/09/2023 YASODA DEVI 3401004WL063602 YASODA DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7344986050 YASODHA DEVI CANARA BANK(508532)
8 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24190920231088510 19/09/2023 SAHDEV MAHTO 3401004WL063602 SAHDEV MAHTO 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7344986053 SAHADEV MAHATO CANARA BANK(508532)
SubTotal 6840 6840
9 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24190920231088506 19/09/2023 JITNI DEVI 3401004WL063602 JITNI DEVI 00354 PUNB0109000 1368 1368 Processed 10/11/2023 7344986046 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24190920231088503 19/09/2023 Savitri Kumari 3401004WL063602 Savitri Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7344986054 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_190923APB_FTO_564508 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4104
2 BURMU JH3401004002_190923APB_FTO_564508 Canara Bank CNRB0001902 CHURI 6840
3 BURMU JH3401004002_190923APB_FTO_564508 Punjab National Bank PUNB0109000 BACHRA 1368
4 BURMU JH3401004002_190923APB_FTO_564508 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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