Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:10:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_250523FTO_162571
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) 		3401004000NRG24250520230283581 25/05/2023 SILA DEVI 3401004WL015398 SILA DEVI 00048 BKID0004982 1368 1368 Processed 30/05/2023 1943959208 SILA DEVI ()
2 KHELARI JH-01-004-002-001/943
(BAMNE) 		3401004000NRG24250520230283590 25/05/2023 SITA DEVI 3401004WL015398 SITA DEVI 00048 BKID0004982 1368 1368 Processed 30/05/2023 1943959209 SITA DEVI ()
SubTotal 2736 2736
3 KHELARI JH-01-004-002-001/7163
(BAMNE) 		3401004000NRG24250520230283588 25/05/2023 ANITA KUMARI 3401004WL015398 ANITA KUMARI 00078 CNRB0001902 1368 1368 Processed 30/05/2023 1943959210 ANITA KUMARI ()
SubTotal 1368 1368
4 KHELARI JH-01-004-002-001/673
(BAMNE) 		3401004000NRG24250520230283586 25/05/2023 SAVITA DEVI 3401004WL015398 SAVITA DEVI 00078 CNRB0005706 1368 1368 Processed 30/05/2023 1943959211 SAVITA 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_250523FTO_162571 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
2 BURMU JH3401004002_250523FTO_162571 Canara Bank CNRB0001902 CHURI 1368
3 BURMU JH3401004002_250523FTO_162571 Canara Bank CNRB0005706 Burmu 1368

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