Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:08:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_231023FTO_677647
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-01-004-002-003/1899
(BAMNE) 		3401004000NRG24231020231267416 23/10/2023 URMILA DEVI 3401004WL074958 URMILA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960869649 URMILA DEVI ()
2 KHELARI JH-01-004-002-003/1900
(BAMNE) 		3401004000NRG24231020231267418 23/10/2023 PARMESHWAR MAHTO 3401004WL074958 PARMESHWAR MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960869648 PARMESHWAR MAHTO ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_231023FTO_677647 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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