Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:32:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_030823FTO_405064
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-01-004-002-001/1003
(BAMNE) 		3401004000NRG24020820230824149 03/08/2023 PALAKO DEVI 3401004WL046183 PALAKO DEVI 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774311972 PALAKO DEVI ()
2 KHELARI JH-01-004-002-001/2203
(BAMNE) 		3401004000NRG24020820230824158 03/08/2023 Ranjit mahto 3401004WL046183 Ranjit mahto 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774311974 Ranjit mahto ()
3 KHELARI JH-01-004-002-001/421
(BAMNE) 		3401004000NRG24020820230824164 03/08/2023 SILA DEVI 3401004WL046183 SILA DEVI 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774311975 SILA DEVI ()
4 KHELARI JH-01-004-002-001/688
(BAMNE) 		3401004000NRG24020820230824184 03/08/2023 RAJESH MAHTO 3401004WL046183 RAJESH MAHTO 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774311973 RAJESH MAHTO ()
SubTotal 5472 5472
5 KHELARI JH-01-004-002-001/1893
(BAMNE) 		3401004000NRG24020820230824491 03/08/2023 CHINTA KUMARI 3401004WL046196 CHINTA KUMARI 00078 CNRB0001902 1368 1368 Processed 20/09/2023 5774311977 CHINTA KUMARI ()
6 KHELARI JH-01-004-002-001/7163
(BAMNE) 		3401004000NRG24020820230824186 03/08/2023 ANITA KUMARI 3401004WL046183 ANITA KUMARI 00078 CNRB0001902 1368 1368 Processed 20/09/2023 5774311976 ANITA KUMARI ()
SubTotal 2736 2736
7 KHELARI JH-01-004-002-001/673
(BAMNE) 		3401004000NRG24020820230824183 03/08/2023 SAVITA DEVI 3401004WL046183 SAVITA DEVI 00078 CNRB0005706 1368 1368 Processed 20/09/2023 5774311978 SAVITA DEVI ()
SubTotal 1368 1368
8 KHELARI JH-01-004-002-001/186
(BAMNE) 		3401004000NRG24020820230824488 03/08/2023 BUDHWA MUNDA 3401004WL046196 BUDHWA MUNDA 00354 PUNB0109000 1368 1368 Processed 20/09/2023 5774311980 BUDHWA MUNDA ()
9 KHELARI JH-01-004-002-001/1891
(BAMNE) 		3401004000NRG24020820230824489 03/08/2023 SUNITA DEVI 3401004WL046196 SUNITA DEVI 00354 PUNB0109000 1368 1368 Processed 20/09/2023 5774311979 SUNITA DEVI ()
SubTotal 2736 2736
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_030823FTO_405064 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 5472
2 BURMU JH3401004002_030823FTO_405064 Canara Bank CNRB0001902 CHURI 2736
3 BURMU JH3401004002_030823FTO_405064 Canara Bank CNRB0005706 Burmu 1368
4 BURMU JH3401004002_030823FTO_405064 Punjab National Bank PUNB0109000 BACHRA 2736

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