Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:38:30 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_300623APB_FTO_294331

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-01-004-002-001/1702 (BAMNE)

3401004000NRG24Z300620230571368

30/06/2023

ANITA DEVI

3401004WL031088

ANITA DEVI

00048

BKID0004982

162

162

Processed

01/07/2023

S5055838

ANITA KUMARI

BANK OF INDIA(508505)

2

KHELARI

JH-01-004-002-001/590 (BAMNE)

3401004000NRG24Z300620230571371

30/06/2023

Jira Devi

3401004WL031088

Jira Devi

00048

BKID0004982

162

162

Processed

01/07/2023

S5055838

JEERA DEVI

BANK OF INDIA(508505)

3

KHELARI

JH-01-004-002-001/595 (BAMNE)

3401004000NRG24Z300620230571373

30/06/2023

Krishna Kumar

3401004WL031088

Krishna Kumar

00048

BKID0004982

162

162

Processed

01/07/2023

S5055838

KRISHNA KUMAR MAHTO

CANARA BANK(508532)

SubTotal

486

486

4

KHELARI

JH-01-004-002-001/7142 (BAMNE)

3401004000NRG24Z300620230571376

30/06/2023

RAVINDRA KUMAR

3401004WL031088

RAVINDRA KUMAR

00048

BKID0004991

162

162

Processed

01/07/2023

S5055838

RAVINDRA KUMAR

BANK OF INDIA(508505)

SubTotal

162

162

5

KHELARI

JH-01-004-002-001/1507 (BAMNE)

3401004000NRG24Z300620230571366

30/06/2023

JAGESHWAR KUMAR

3401004WL031088

JAGESHWAR KUMAR

00078

CNRB0001902

162

162

Processed

01/07/2023

S5055838

JAGESHWAR KUMAR

CANARA BANK(508532)

6

KHELARI

JH-01-004-002-001/155 (BAMNE)

3401004000NRG24Z300620230571367

30/06/2023

JAINATH MAHATO

3401004WL031088

JAINATH MAHATO

00078

CNRB0001902

162

162

Processed

01/07/2023

S5055838

JAYNATH MAHTO

CANARA BANK(508532)

7

KHELARI

JH-01-004-002-001/589 (BAMNE)

3401004000NRG24Z300620230571370

30/06/2023

Mungiya Devi

3401004WL031088

Mungiya Devi

00078

CNRB0001902

162

162

Processed

01/07/2023

S5055838

MUGIYA DEVI

CANARA BANK(508532)

8

KHELARI

JH-01-004-002-001/592 (BAMNE)

3401004000NRG24Z300620230571372

30/06/2023

Pintu Kumar

3401004WL031088

Pintu Kumar

00078

CNRB0001902

162

162

Processed

01/07/2023

S5055838

PINTU KUMAR

CANARA BANK(508532)

9

KHELARI

JH-01-004-002-001/638 (BAMNE)

3401004000NRG24Z300620230571374

30/06/2023

BINA DEVI

3401004WL031088

BINA DEVI

00078

CNRB0001902

162

162

Processed

01/07/2023

S5055838

BEENA DEVI

CANARA BANK(508532)

10

KHELARI

JH-01-004-002-001/7164 (BAMNE)

3401004000NRG24Z300620230571378

30/06/2023

RINTU KUMAR RAM

3401004WL031088

RINTU KUMAR RAM

00078

CNRB0001902

162

162

Processed

01/07/2023

S5055838

RINTU KUMAR RAM

CANARA BANK(508532)

11

KHELARI

JH-01-004-002-001/7169 (BAMNE)

3401004000NRG24Z300620230571379

30/06/2023

GALO DEVI

3401004WL031088

GALO DEVI

00078

CNRB0001902

162

162

Processed

01/07/2023

S5055838

GALO DEVI

CANARA BANK(508532)

SubTotal

1134

1134

Total

1782

1782

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004002_300623APB_FTO_294331	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	486
2	BURMU	JH3401004002_300623APB_FTO_294331	BANK OF INDIA	BKID0004991	BARIYATU	162
3	BURMU	JH3401004002_300623APB_FTO_294331	Canara Bank	CNRB0001902	CHURI	1134

Download In Excel