Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:06:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_070723FTO_319779
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-01-004-002-001/912
(BAMNE) 		3401004000NRG24070720230626799 07/07/2023 SANJAY MOCHI 3401004WL034197 SANJAY MOCHI 00048 BKID0004982 1368 1368 Processed 14/07/2023 3408671554 SANJAY MOCHI ()
2 KHELARI JH-01-004-020-001/2984
(RAY) 		3401004000NRG24070720230626802 07/07/2023 Ramesh Kumar mahto 3401004WL034197 Ramesh Kumar mahto 00048 BKID0004982 1368 1368 Processed 14/07/2023 3408671553 Ramesh Kumar mahto ()
SubTotal 2736 2736
3 KHELARI JH-01-004-002-003/1704
(BAMNE) 		3401004000NRG24070720230626779 07/07/2023 BASO DEVI 3401004WL034196 BASO DEVI 00078 CNRB0001902 1368 1368 Processed 14/07/2023 3408671552 BASO DEVI ()
4 KHELARI JH-01-004-002-003/1720
(BAMNE) 		3401004000NRG24070720230626837 07/07/2023 GANESH MAHTO 3401004WL034199 GANESH MAHTO 00078 CNRB0001902 1368 1368 Processed 14/07/2023 3408671547 GANESH MAHTO ()
5 KHELARI JH-01-004-002-003/639
(BAMNE) 		3401004000NRG24070720230626782 07/07/2023 RUDDHI DEVI 3401004WL034196 RUDDHI DEVI 00078 CNRB0001902 1368 1368 Processed 14/07/2023 3408671549 RUDDHI DEVI ()
6 KHELARI JH-01-004-002-003/81
(BAMNE) 		3401004000NRG24070720230626845 07/07/2023 DHANESHWER MAHTO 3401004WL034199 DHANESHWER MAHTO 00078 CNRB0001902 1368 1368 Processed 14/07/2023 3408671548 DHANESHWER MAHTO ()
SubTotal 5472 5472
7 KHELARI JH-01-004-002-003/1110
(BAMNE) 		3401004000NRG24070720230626775 07/07/2023 Rupa Devi 3401004WL034196 Rupa Devi 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408671550 Rupa Devi ()
8 KHELARI JH-01-004-002-003/1112
(BAMNE) 		3401004000NRG24070720230626776 07/07/2023 Bilaso Kumari 3401004WL034196 Bilaso Kumari 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408671551 Bilaso Kumari ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_070723FTO_319779 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
2 BURMU JH3401004002_070723FTO_319779 Canara Bank CNRB0001902 CHURI 5472
3 BURMU JH3401004002_070723FTO_319779 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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