Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:44:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_030523APB_FTO_84199
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-01-004-002-002/1210
(BAMNE) 		3401004000NRG24030520230129736 03/05/2023 ROCKY MUNDA 3401004WL006979 ROCKY MUNDA 00048 BKID0004982 1368 1368 Processed 17/05/2023 1631931242 ROCKY MUNDA BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-002/1848
(BAMNE) 		3401004000NRG24030520230129738 03/05/2023 VIGLI DEVI 3401004WL006979 VIGLI DEVI 00048 BKID0004982 1368 1368 Processed 17/05/2023 1631931243 VIGLI DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-002/237
(BAMNE) 		3401004000NRG24030520230129740 03/05/2023 PARVEEN KUMAR 3401004WL006979 PARVEEN KUMAR 00048 BKID0004982 1368 1368 Processed 17/05/2023 1631931244 PRAVEEN KUMAR BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-002/242
(BAMNE) 		3401004000NRG24030520230129741 03/05/2023 ANOJ KUMAR 3401004WL006979 ANOJ KUMAR 00048 BKID0004982 1368 1368 Processed 17/05/2023 1631931241 ANOJ KUMAR BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-002/505
(BAMNE) 		3401004000NRG24030520230129743 03/05/2023 DIPENDRA MAHTO 3401004WL006979 DIPENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1631931240 DIPENDRA MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-002/612
(BAMNE) 		3401004000NRG24030520230129744 03/05/2023 KAMESHWAR MAHTO 3401004WL006979 KAMESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1631931239 KAMESHWAR MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-002/669
(BAMNE) 		3401004000NRG24030520230129745 03/05/2023 SANTOSH KUMAR 3401004WL006979 SANTOSH KUMAR 00048 BKID0004982 1271 1271 Processed 17/05/2023 1631931238 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9479 9479
8 KHELARI JH-01-004-002-002/703
(BAMNE) 		3401004000NRG24030520230129746 03/05/2023 Gensha Mahto 3401004WL006979 Gensha Mahto 00078 CNRB0001902 1271 1271 Processed 17/05/2023 1631931237 GENSHU MAHTO CANARA BANK(508532)
SubTotal 1271 1271
Total 10750 10750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_030523APB_FTO_84199 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 9479
2 BURMU JH3401004002_030523APB_FTO_84199 Canara Bank CNRB0001902 CHURI 1271

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