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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:40:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_100523APB_FTO_110628
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-01-004-002-001/7128
(BAMNE) 		3401004000NRG24100520230177624 10/05/2023 Harinarayan mahto 3401004WL009465 Harinarayan mahto 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631876754 HARINARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-001/533
(BAMNE) 		3401004000NRG24100520230177621 10/05/2023 Fanindra Kumar 3401004WL009465 Fanindra Kumar 00048 BKID0004982 1368 1368 Processed 17/05/2023 1631876756 FANINDRA KUMAR BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/832
(BAMNE) 		3401004000NRG24100520230177626 10/05/2023 BILASO DEVI 3401004WL009465 BILASO DEVI 00048 BKID0004982 1368 1368 Processed 17/05/2023 1631876755 BILASO DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
4 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24100520230177622 10/05/2023 Ashok Kumar 3401004WL009465 Ashok Kumar 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1631876757 ASHOK KUMAR CANARA BANK(508532)
5 KHELARI JH-01-004-002-001/7126
(BAMNE) 		3401004000NRG24100520230177623 10/05/2023 Subasava devi 3401004WL009465 Subasava devi 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1631876750 Mrs. SUBASAVA DEVI INDIAN BANK(607105)
6 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24100520230177625 10/05/2023 BANDHANI DEVI 3401004WL009465 BANDHANI DEVI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1631876749 BANDHNI DEVI CANARA BANK(508532)
SubTotal 4104 4104
7 KHELARI JH-01-004-002-001/1782
(BAMNE) 		3401004000NRG24100520230177619 10/05/2023 PACHO DEVI 3401004WL009465 PACHO DEVI 00354 PUNB0109000 1368 1368 Processed 17/05/2023 1631876748 PACHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
8 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24100520230177617 10/05/2023 SOHBATIYA KUMARI 3401004WL009465 SOHBATIYA KUMARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631876752 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-002-001/1779
(BAMNE) 		3401004000NRG24100520230177618 10/05/2023 DILIP MAHTO 3401004WL009465 DILIP MAHTO 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631876751 DILIP MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24100520230177620 10/05/2023 SHANKAR KUMAR MAHTO 3401004WL009465 SHANKAR KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631876753 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_100523APB_FTO_110628 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004002_100523APB_FTO_110628 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
3 BURMU JH3401004002_100523APB_FTO_110628 Canara Bank CNRB0001902 CHURI 4104
4 BURMU JH3401004002_100523APB_FTO_110628 Punjab National Bank PUNB0109000 BACHRA 1368
5 BURMU JH3401004002_100523APB_FTO_110628 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104

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