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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:18:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_030523APB_FTO_84202
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-01-004-002-002/1210
(BAMNE) 		3401004000NRG24Z030520230129748 03/05/2023 ROCKY MUNDA 3401004WL006979 ROCKY MUNDA 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 ROCKY MUNDA BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-002/1848
(BAMNE) 		3401004000NRG24Z030520230129750 03/05/2023 VIGLI DEVI 3401004WL006979 VIGLI DEVI 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 VIGLI DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-002/237
(BAMNE) 		3401004000NRG24Z030520230129752 03/05/2023 PARVEEN KUMAR 3401004WL006979 PARVEEN KUMAR 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 PRAVEEN KUMAR BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-002/242
(BAMNE) 		3401004000NRG24Z030520230129753 03/05/2023 ANOJ KUMAR 3401004WL006979 ANOJ KUMAR 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 ANOJ KUMAR BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-002/505
(BAMNE) 		3401004000NRG24Z030520230129755 03/05/2023 DIPENDRA MAHTO 3401004WL006979 DIPENDRA MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 DIPENDRA MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-002/612
(BAMNE) 		3401004000NRG24Z030520230129756 03/05/2023 KAMESHWAR MAHTO 3401004WL006979 KAMESHWAR MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 KAMESHWAR MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-002/669
(BAMNE) 		3401004000NRG24Z030520230129757 03/05/2023 SANTOSH KUMAR 3401004WL006979 SANTOSH KUMAR 00048 BKID0004982 151 151 Processed 12/05/2023 S86505668 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1123 1123
8 KHELARI JH-01-004-002-002/703
(BAMNE) 		3401004000NRG24Z030520230129758 03/05/2023 Gensha Mahto 3401004WL006979 Gensha Mahto 00078 CNRB0001902 151 151 Processed 12/05/2023 S86505668 GENSHU MAHTO CANARA BANK(508532)
SubTotal 151 151
Total 1274 1274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_030523APB_FTO_84202 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1123
2 BURMU JH3401004002_030523APB_FTO_84202 Canara Bank CNRB0001902 CHURI 151

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