Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:48:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_260823APB_FTO_481274
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-01-004-002-001/269
(BAMNE) 		3401004000NRG24Z260820230958410 26/08/2023 JHALWA DEVI 3401004WL054970 JHALWA DEVI 00048 BKID0004982 162 162 Processed 27/08/2023 S29337181 JHALWA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/570
(BAMNE) 		3401004000NRG24Z260820230958414 26/08/2023 Narayan Mahto 3401004WL054970 Narayan Mahto 00048 BKID0004982 162 162 Processed 27/08/2023 S29337181 NARAYAN MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/7127
(BAMNE) 		3401004000NRG24Z260820230958418 26/08/2023 Tileshwar mahto 3401004WL054970 Tileshwar mahto 00048 BKID0004982 162 162 Processed 27/08/2023 S29337181 TILESHWAR MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/7149
(BAMNE) 		3401004000NRG24Z260820230958419 26/08/2023 LALITA KUMARI 3401004WL054970 LALITA KUMARI 00048 BKID0004982 162 162 Processed 27/08/2023 S29337181 LALITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 648 648
5 KHELARI JH-01-004-002-001/1823
(BAMNE) 		3401004000NRG24Z260820230958407 26/08/2023 RAJMANI DEVI 3401004WL054970 RAJMANI DEVI 00078 CNRB0001902 162 162 Processed 27/08/2023 S29337181 RAJMANI DEVI CANARA BANK(508532)
6 KHELARI JH-01-004-002-001/295
(BAMNE) 		3401004000NRG24Z260820230958411 26/08/2023 LALITA DEVI 3401004WL054970 LALITA DEVI 00078 CNRB0001902 162 162 Processed 27/08/2023 S29337181 LALITA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/350
(BAMNE) 		3401004000NRG24Z260820230958412 26/08/2023 NITESH KR MAHTO 3401004WL054970 NITESH KR MAHTO 00078 CNRB0001902 162 162 Processed 27/08/2023 S29337181 NITESH KUMAR MAHTO CANARA BANK(508532)
8 KHELARI JH-01-004-002-001/575
(BAMNE) 		3401004000NRG24Z260820230958415 26/08/2023 Lakhan Kumar Mahto 3401004WL054970 Lakhan Kumar Mahto 00078 CNRB0001902 162 162 Processed 27/08/2023 S29337181 LAKHAN KUMAR MAHTO CANARA BANK(508532)
9 KHELARI JH-01-004-002-001/579
(BAMNE) 		3401004000NRG24Z260820230958416 26/08/2023 Ganesh Thakur 3401004WL054970 Ganesh Thakur 00078 CNRB0001902 162 162 Processed 27/08/2023 S29337181 GANESH THAKUR CANARA BANK(508532)
10 KHELARI JH-01-004-002-001/611
(BAMNE) 		3401004000NRG24Z260820230958417 26/08/2023 MUKESH KUMAR 3401004WL054970 MUKESH KUMAR 00078 CNRB0001902 162 162 Processed 27/08/2023 S29337181 MUKESH KUMAR CANARA BANK(508532)
11 KHELARI JH-01-004-002-001/7150
(BAMNE) 		3401004000NRG24Z260820230958420 26/08/2023 DHANO DEVI 3401004WL054970 DHANO DEVI 00078 CNRB0001902 162 162 Processed 27/08/2023 S29337181 DHANO DEVI CANARA BANK(508532)
SubTotal 1134 1134
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_260823APB_FTO_481274 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 648
2 BURMU JH3401004002_260823APB_FTO_481274 Canara Bank CNRB0001902 CHURI 1134

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