Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:45:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_010523APB_FTO_78452
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-01-004-002-001/1702
(BAMNE) 		3401004000NRG24Z010520230118901 01/05/2023 ANITA DEVI 3401004WL006397 ANITA DEVI 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-002-001/17
(BAMNE) 		3401004000NRG24Z010520230118900 01/05/2023 SHANTI DEVI 3401004WL006397 SHANTI DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 DOMAN MAHTO CANARA BANK(508532)
3 KHELARI JH-01-004-002-001/451
(BAMNE) 		3401004000NRG24Z010520230118902 01/05/2023 SAKHI DEVI 3401004WL006397 SAKHI DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 SAKHI DEVI CANARA BANK(508532)
4 KHELARI JH-01-004-002-001/638
(BAMNE) 		3401004000NRG24Z010520230118903 01/05/2023 BINA DEVI 3401004WL006397 BINA DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 BEENA DEVI CANARA BANK(508532)
5 KHELARI JH-01-004-002-001/643
(BAMNE) 		3401004000NRG24Z010520230118904 01/05/2023 SHRI NATH 3401004WL006397 SHRI NATH 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 SRINATH MAHTO CANARA BANK(508532)
6 KHELARI JH-01-004-002-001/7169
(BAMNE) 		3401004000NRG24Z010520230118906 01/05/2023 GALO DEVI 3401004WL006397 GALO DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 GALO DEVI CANARA BANK(508532)
SubTotal 810 810
7 KHELARI JH-01-004-002-001/7168
(BAMNE) 		3401004000NRG24Z010520230118905 01/05/2023 HARILAL KUMAR MAHTO 3401004WL006397 HARILAL KUMAR MAHTO 00415 SBIN0014341 162 162 Processed 12/05/2023 S86505668 MR HARILAL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_010523APB_FTO_78452 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
2 BURMU JH3401004002_010523APB_FTO_78452 Canara Bank CNRB0001902 CHURI 810
3 BURMU JH3401004002_010523APB_FTO_78452 State Bank of India SBIN0014341 RATU 162

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