Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:38:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_220623FTO_265510
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-01-004-002-003/1704
(BAMNE) 		3401004000NRG24220620230515026 22/06/2023 BASO DEVI 3401004WL028106 BASO DEVI 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2802419158 BASO DEVI ()
2 KHELARI JH-01-004-002-003/639
(BAMNE) 		3401004000NRG24220620230515030 22/06/2023 RUDDHI DEVI 3401004WL028106 RUDDHI DEVI 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2802419159 RUDDHI DEVI ()
SubTotal 2736 2736
3 KHELARI JH-01-004-002-003/1110
(BAMNE) 		3401004000NRG24220620230515019 22/06/2023 Rupa Devi 3401004WL028106 Rupa Devi 00688 FINO0009002 1368 1368 Processed 27/06/2023 2802419157 Rupa Devi ()
4 KHELARI JH-01-004-002-003/1112
(BAMNE) 		3401004000NRG24220620230515020 22/06/2023 Bilaso Kumari 3401004WL028106 Bilaso Kumari 00688 FINO0009002 1368 1368 Processed 27/06/2023 2802419156 Bilaso Kumari ()
SubTotal 2736 2736
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_220623FTO_265510 Canara Bank CNRB0001902 CHURI 2736
2 BURMU JH3401004002_220623FTO_265510 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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