Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:02:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_010823FTO_397535
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-01-004-002-001/1803
(BAMNE) 		3401004000NRG24010820230816420 01/08/2023 PUNAM KUMARI 3401004WL045642 PUNAM KUMARI 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774326610 PUNAM KUMARI ()
2 KHELARI JH-01-004-002-001/2501
(BAMNE) 		3401004000NRG24010820230816425 01/08/2023 Sati Devi 3401004WL045642 Sati Devi 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774326609 Sati Devi ()
3 KHELARI JH-01-004-002-001/912
(BAMNE) 		3401004000NRG24010820230816443 01/08/2023 SANJAY MOCHI 3401004WL045642 SANJAY MOCHI 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774326611 SANJAY MOCHI ()
SubTotal 4104 4104
4 KHELARI JH-01-004-002-001/1825
(BAMNE) 		3401004000NRG24010820230816421 01/08/2023 POONAM DEVI 3401004WL045642 POONAM DEVI 00078 CNRB0001902 1368 1368 Processed 20/09/2023 5774326608 POONAM DEVI ()
5 KHELARI JH-01-004-002-001/534
(BAMNE) 		3401004000NRG24010820230816435 01/08/2023 Baldev Mahto 3401004WL045642 Baldev Mahto 00078 CNRB0001902 1368 1368 Processed 20/09/2023 5774326605 Baldev Mahto ()
6 KHELARI JH-01-004-002-001/681
(BAMNE) 		3401004000NRG24010820230816439 01/08/2023 AKLI DEVI 3401004WL045642 AKLI DEVI 00078 CNRB0001902 1368 1368 Processed 20/09/2023 5774326607 AKLI DEVI ()
SubTotal 4104 4104
7 KHELARI JH-01-004-002-001/90
(BAMNE) 		3401004000NRG24010820230816442 01/08/2023 DHANRAJ MAHATO 3401004WL045642 DHANRAJ MAHATO 00177 IOBA0003170 1368 1368 Processed 20/09/2023 5774326606 DHANRAJ MAHATO ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_010823FTO_397535 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4104
2 BURMU JH3401004002_010823FTO_397535 Canara Bank CNRB0001902 CHURI 4104
3 BURMU JH3401004002_010823FTO_397535 Indian Overseas Bank IOBA0003170 ORMANJHI 1368

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