Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:05:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_140823APB_FTO_438571
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-01-004-002-001/1103
(BAMNE) 		3401004000NRG24Z140820230887016 14/08/2023 HARISH KUMAR MAHTO 3401004WL050237 HARISH KUMAR MAHTO 00048 BKID0004982 162 162 Processed 14/08/2023 S83943593 HARISH KUMAR MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/1704
(BAMNE) 		3401004000NRG24Z140820230887019 14/08/2023 RAJAN KUMAR 3401004WL050237 RAJAN KUMAR 00048 BKID0004982 162 162 Processed 14/08/2023 S83943593 RAJAN MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/204
(BAMNE) 		3401004000NRG24Z140820230887020 14/08/2023 MANOJ BAITHA 3401004WL050237 MANOJ BAITHA 00048 BKID0004982 162 162 Processed 14/08/2023 S83943593 MANOJ BAITHA BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24Z140820230887021 14/08/2023 HIRALAL MAHTO 3401004WL050237 HIRALAL MAHTO 00048 BKID0004982 162 162 Processed 14/08/2023 S83943593 HIRALAL MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/516
(BAMNE) 		3401004000NRG24Z140820230887023 14/08/2023 Sukra Pahan 3401004WL050237 Sukra Pahan 00048 BKID0004982 162 162 Processed 14/08/2023 S83943593 SUKRA PAHAN BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24Z140820230887024 14/08/2023 Devanti Devi 3401004WL050237 Devanti Devi 00048 BKID0004982 162 162 Processed 14/08/2023 S83943593 DEWANTI DEVI BANK OF INDIA(508505)
SubTotal 972 972
7 KHELARI JH-01-004-002-001/1414
(BAMNE) 		3401004000NRG24Z140820230887017 14/08/2023 Renu Devi 3401004WL050237 Renu Devi 00078 CNRB0001902 162 162 Processed 14/08/2023 S83943593 RENU DEVI CANARA BANK(508532)
8 KHELARI JH-01-004-002-001/16
(BAMNE) 		3401004000NRG24Z140820230887018 14/08/2023 KAILA MAHATO 3401004WL050237 KAILA MAHATO 00078 CNRB0001902 162 162 Processed 14/08/2023 S83943593 KAILA MAHTO CANARA BANK(508532)
9 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24Z140820230887022 14/08/2023 VILASHO DEVI 3401004WL050237 VILASHO DEVI 00078 CNRB0001902 162 162 Processed 14/08/2023 S83943593 VILASO DEVI CANARA BANK(508532)
10 KHELARI JH-01-004-002-001/7154
(BAMNE) 		3401004000NRG24Z140820230887025 14/08/2023 Sita devi 3401004WL050237 Sita devi 00078 CNRB0001902 162 162 Processed 14/08/2023 S83943593 SITA DEVI CANARA BANK(508532)
SubTotal 648 648
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_140823APB_FTO_438571 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 972
2 BURMU JH3401004002_140823APB_FTO_438571 Canara Bank CNRB0001902 CHURI 648

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