Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:39:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_030523FTO_84192
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-01-004-002-002/2033
(BAMNE) 		3401004000NRG24030520230129739 03/05/2023 Bina devi 3401004WL006979 Bina devi 00048 BKID0004982 1368 1368 Processed 17/05/2023 1631650519 Bina devi ()
2 KHELARI JH-01-004-002-002/336
(BAMNE) 		3401004000NRG24030520230129742 03/05/2023 SIDHDAARTH KR PRASAD 3401004WL006979 SIDHDAARTH KR PRASAD 00048 BKID0004982 1368 1368 Processed 17/05/2023 1631650518 SIDHDAARTH KR PRASAD ()
SubTotal 2736 2736
3 KHELARI JH-01-004-002-002/150
(BAMNE) 		3401004000NRG24030520230129737 03/05/2023 AMIT MUNDA 3401004WL006979 AMIT MUNDA 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1631650521 AMIT MUNDA ()
4 KHELARI JH-01-004-002-002/7167
(BAMNE) 		3401004000NRG24030520230129747 03/05/2023 LUVNI DEVI 3401004WL006979 LUVNI DEVI 00078 CNRB0001902 1271 1271 Processed 17/05/2023 1631650520 LUVNI DEVI ()
SubTotal 2639 2639
Total 5375 5375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_030523FTO_84192 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
2 BURMU JH3401004002_030523FTO_84192 Canara Bank CNRB0001902 CHURI 2639

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