Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:25:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_150523APB_FTO_125397
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-01-004-002-001/1508
(BAMNE) 		3401004000NRG24150520230207479 15/05/2023 BINA DEVI 3401004WL011136 BINA DEVI 00048 BKID0004982 1368 1368 Processed 19/05/2023 1691994667 BINA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/178
(BAMNE) 		3401004000NRG24150520230207484 15/05/2023 MADAN MAHTO 3401004WL011136 MADAN MAHTO 00048 BKID0004982 1368 1368 Processed 19/05/2023 1691994670 MADAN MAHTO CANARA BANK(508532)
3 KHELARI JH-01-004-002-001/572
(BAMNE) 		3401004000NRG24150520230207486 15/05/2023 Dineshwar Mahto 3401004WL011136 Dineshwar Mahto 00048 BKID0004982 1368 1368 Processed 19/05/2023 1691994668 DINESHWAR MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/584
(BAMNE) 		3401004000NRG24150520230207488 15/05/2023 PUNAM DEVI 3401004WL011136 PUNAM DEVI 00048 BKID0004982 1368 1368 Processed 19/05/2023 1691994666 PUNAM DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/624
(BAMNE) 		3401004000NRG24150520230207489 15/05/2023 SANJAY KUMAR MAHTO 3401004WL011136 SANJAY KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 19/05/2023 1691994669 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
6 KHELARI JH-01-004-002-001/1509
(BAMNE) 		3401004000NRG24150520230207480 15/05/2023 PRATIMA KUMARI 3401004WL011136 PRATIMA KUMARI 00078 CNRB0001902 1368 1368 Processed 19/05/2023 1691994674 PRATIMA KUMARI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/1512
(BAMNE) 		3401004000NRG24150520230207482 15/05/2023 KAILASHPATI DEVI 3401004WL011136 KAILASHPATI DEVI 00078 CNRB0001902 1368 1368 Processed 19/05/2023 1691994673 KAILASHPATI DEVI CANARA BANK(508532)
8 KHELARI JH-01-004-002-001/1731
(BAMNE) 		3401004000NRG24150520230207483 15/05/2023 BABITA DEVI 3401004WL011136 BABITA DEVI 00078 CNRB0001902 1368 1368 Processed 19/05/2023 1691994664 BABITA DEVI CANARA BANK(508532)
9 KHELARI JH-01-004-002-001/179
(BAMNE) 		3401004000NRG24150520230207485 15/05/2023 KARMA MAAHTO 3401004WL011136 KARMA MAAHTO 00078 CNRB0001902 1368 1368 Processed 19/05/2023 1691994672 KARMA MAHTO CANARA BANK(508532)
10 KHELARI JH-01-004-002-001/583
(BAMNE) 		3401004000NRG24150520230207487 15/05/2023 KISHOR MOCHI 3401004WL011136 KISHOR MOCHI 00078 CNRB0001902 1368 1368 Processed 19/05/2023 1691994665 KISHOR MOCHI CANARA BANK(508532)
SubTotal 6840 6840
11 KHELARI JH-01-004-002-001/1510
(BAMNE) 		3401004000NRG24150520230207481 15/05/2023 BABLU KUMAR MAHTO 3401004WL011136 BABLU KUMAR MAHTO 00415 SBIN0014343 1368 1368 Processed 19/05/2023 1691994671 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_150523APB_FTO_125397 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 6840
2 BURMU JH3401004002_150523APB_FTO_125397 Canara Bank CNRB0001902 CHURI 6840
3 BURMU JH3401004002_150523APB_FTO_125397 State Bank of India SBIN0014343 DAKRA 1368

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