Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:31:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_010623FTO_187466
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-01-004-002-001/833
(BAMNE) 		3401004000NRG24010620230340075 01/06/2023 SULEKHA KUMARI 3401004WL018500 SULEKHA KUMARI 00078 CNRB0001902 1368 1368 Processed 07/06/2023 2268784759 SULEKHA KUMARI ()
2 KHELARI JH-01-004-002-003/1704
(BAMNE) 		3401004000NRG24010620230340095 01/06/2023 BASO DEVI 3401004WL018500 BASO DEVI 00078 CNRB0001902 1368 1368 Processed 07/06/2023 2268784758 BASO DEVI ()
3 KHELARI JH-01-004-002-003/639
(BAMNE) 		3401004000NRG24010620230340099 01/06/2023 RUDDHI DEVI 3401004WL018500 RUDDHI DEVI 00078 CNRB0001902 1368 1368 Processed 07/06/2023 2268784757 RUDDHI DEVI ()
SubTotal 4104 4104
4 KHELARI JH-01-004-002-003/1110
(BAMNE) 		3401004000NRG24010620230340088 01/06/2023 Rupa Devi 3401004WL018500 Rupa Devi 00688 FINO0009002 1368 1368 Processed 07/06/2023 2268784760 Rupa Devi ()
5 KHELARI JH-01-004-002-003/1112
(BAMNE) 		3401004000NRG24010620230340090 01/06/2023 Bilaso Kumari 3401004WL018500 Bilaso Kumari 00688 FINO0009002 1368 1368 Processed 07/06/2023 2268784761 Bilaso Kumari ()
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_010623FTO_187466 Canara Bank CNRB0001902 CHURI 4104
2 BURMU JH3401004002_010623FTO_187466 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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