Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:54:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_280823FTO_487240
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) 		3401004000NRG24Z280820230964332 28/08/2023 SILA DEVI 3401004WL055380 SILA DEVI 00048 BKID0004982 162 162 Processed 29/08/2023 S69953671 SILA DEVI ()
SubTotal 162 162
2 KHELARI JH-01-004-002-001/7163
(BAMNE) 		3401004000NRG24Z280820230964342 28/08/2023 ANITA KUMARI 3401004WL055381 ANITA KUMARI 00078 CNRB0001902 162 162 Processed 29/08/2023 S69953671 ANITA KUMARI ()
SubTotal 162 162
3 KHELARI JH-01-004-002-001/673
(BAMNE) 		3401004000NRG24Z280820230964338 28/08/2023 SAVITA DEVI 3401004WL055380 SAVITA DEVI 00078 CNRB0005706 162 162 Processed 29/08/2023 S69953671 SAVITA DEVI ()
SubTotal 162 162
4 KHELARI JH-01-024-005-001/511
(CHURI WEST) 		3401004000NRG24Z280820230965445 28/08/2023 nasim akhtar 3401004WL055414 nasim akhtar 00688 FINO0009002 162 162 Processed 29/08/2023 S69953671 nasim akhtar ()
SubTotal 162 162
Total 648 648

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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_487240 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
2 BURMU JH3401004002_280823FTO_487240 Canara Bank CNRB0001902 CHURI 162
3 BURMU JH3401004002_280823FTO_487240 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004002_280823FTO_487240 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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