Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:11:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_250723FTO_376419
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-01-004-002-001/2203
(BAMNE) 		3401004000NRG24Z250720230761258 25/07/2023 Ranjit mahto 3401004WL042375 Ranjit mahto 00048 BKID0004982 162 162 Processed 29/07/2023 S57242389 Ranjit mahto ()
2 KHELARI JH-01-004-002-001/2501
(BAMNE) 		3401004000NRG24Z250720230761260 25/07/2023 Sati Devi 3401004WL042375 Sati Devi 00048 BKID0004982 162 162 Processed 29/07/2023 S57242389 Sati Devi ()
3 KHELARI JH-01-004-002-001/421
(BAMNE) 		3401004000NRG24Z250720230761315 25/07/2023 SILA DEVI 3401004WL042376 SILA DEVI 00048 BKID0004982 162 162 Processed 29/07/2023 S57242389 SILA DEVI ()
4 KHELARI JH-01-004-002-001/688
(BAMNE) 		3401004000NRG24Z250720230761327 25/07/2023 RAJESH MAHTO 3401004WL042376 RAJESH MAHTO 00048 BKID0004982 162 162 Processed 29/07/2023 S57242389 RAJESH MAHTO ()
5 KHELARI JH-01-004-002-001/943
(BAMNE) 		3401004000NRG24Z250720230761331 25/07/2023 SITA DEVI 3401004WL042376 SITA DEVI 00048 BKID0004982 162 162 Processed 29/07/2023 S57242389 SITA DEVI ()
SubTotal 810 810
6 KHELARI JH-01-004-002-001/1893
(BAMNE) 		3401004000NRG24Z250720230761341 25/07/2023 CHINTA KUMARI 3401004WL042377 CHINTA KUMARI 00078 CNRB0001902 162 162 Processed 29/07/2023 S57242389 CHINTA KUMARI ()
7 KHELARI JH-01-004-002-001/681
(BAMNE) 		3401004000NRG24Z250720230761282 25/07/2023 AKLI DEVI 3401004WL042375 AKLI DEVI 00078 CNRB0001902 162 162 Processed 29/07/2023 S57242389 AKLI DEVI ()
8 KHELARI JH-01-004-002-001/7163
(BAMNE) 		3401004000NRG24Z250720230761328 25/07/2023 ANITA KUMARI 3401004WL042376 ANITA KUMARI 00078 CNRB0001902 162 162 Processed 29/07/2023 S57242389 ANITA KUMARI ()
SubTotal 486 486
9 KHELARI JH-01-004-002-001/673
(BAMNE) 		3401004000NRG24Z250720230761326 25/07/2023 SAVITA DEVI 3401004WL042376 SAVITA DEVI 00078 CNRB0005706 162 162 Processed 29/07/2023 S57242389 SAVITA DEVI ()
SubTotal 162 162
10 KHELARI JH-01-004-002-001/1891
(BAMNE) 		3401004000NRG24Z250720230761339 25/07/2023 SUNITA DEVI 3401004WL042377 SUNITA DEVI 00354 PUNB0109000 162 162 Processed 29/07/2023 S57242389 SUNITA DEVI ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_250723FTO_376419 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 810
2 BURMU JH3401004002_250723FTO_376419 Canara Bank CNRB0001902 CHURI 486
3 BURMU JH3401004002_250723FTO_376419 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004002_250723FTO_376419 Punjab National Bank PUNB0109000 BACHRA 162

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