Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:58:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_041023APB_FTO_615118
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-01-004-002-003/117
(BAMNE) 		3401004000NRG24041020231172142 04/10/2023 SHANKAR KR MAHTO 3401004WL068945 SHANKAR KR MAHTO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7363923223 SHANKAR KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-001/7186
(BAMNE) 		3401004000NRG24041020231172139 04/10/2023 KAJAL KUMARI 3401004WL068945 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363923220 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-002-001/7187
(BAMNE) 		3401004000NRG24041020231172140 04/10/2023 SANJWA DEVI 3401004WL068945 SANJWA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363923222 Sanjwa Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-002-001/7188
(BAMNE) 		3401004000NRG24041020231172141 04/10/2023 MUKESH KUMAR RAM 3401004WL068945 MUKESH KUMAR RAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363923221 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
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_041023APB_FTO_615118 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
2 BURMU JH3401004002_041023APB_FTO_615118 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104

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