Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_270623FTO_283723
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-01-004-002-001/2203
(BAMNE) 		3401004000NRG24270620230556575 27/06/2023 Ranjit mahto 3401004WL030239 Ranjit mahto 00048 BKID0004982 1368 1368 Processed 03/07/2023 2986153197 Ranjit mahto ()
2 KHELARI JH-01-004-002-001/2501
(BAMNE) 		3401004000NRG24270620230556577 27/06/2023 Sati Devi 3401004WL030239 Sati Devi 00048 BKID0004982 1368 1368 Processed 03/07/2023 2986153198 Sati Devi ()
3 KHELARI JH-01-004-020-001/2984
(RAY) 		3401004000NRG24270620230556608 27/06/2023 Ramesh Kumar mahto 3401004WL030239 Ramesh Kumar mahto 00048 BKID0004982 1368 1368 Processed 03/07/2023 2986153199 Ramesh Kumar mahto ()
SubTotal 4104 4104
4 KHELARI JH-01-004-002-001/681
(BAMNE) 		3401004000NRG24270620230556603 27/06/2023 AKLI DEVI 3401004WL030239 AKLI DEVI 00078 CNRB0001902 1368 1368 Processed 03/07/2023 2986153200 AKLI DEVI ()
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_270623FTO_283723 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4104
2 BURMU JH3401004002_270623FTO_283723 Canara Bank CNRB0001902 CHURI 1368

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