Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:29:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_011023FTO_605466
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-01-004-002-002/666
(BAMNE) 		3401004000NRG24300920231160114 01/10/2023 SASO DEVI 3401004WL068161 SASO DEVI 00048 BKID0004982 1368 1368 Processed 10/11/2023 7359421631 SASO DEVI ()
SubTotal 1368 1368
2 KHELARI JH-01-004-002-002/1707
(BAMNE) 		3401004000NRG24300920231160081 01/10/2023 SIMA KUMARI 3401004WL068161 SIMA KUMARI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7359421632 SIMA KUMARI ()
SubTotal 1368 1368
3 KHELARI JH-01-004-002-002/709
(BAMNE) 		3401004000NRG24300920231160120 01/10/2023 KALINDA DEVI 3401004WL068161 KALINDA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359421636 KALINDA DEVI ()
4 KHELARI JH-01-004-002-002/712
(BAMNE) 		3401004000NRG24300920231160122 01/10/2023 RUKMANI DEVI 3401004WL068161 RUKMANI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359421637 RUKMANI DEVI ()
5 KHELARI JH-01-004-002-002/713
(BAMNE) 		3401004000NRG24300920231160123 01/10/2023 JAYNATH MAHTO 3401004WL068161 JAYNATH MAHTO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359421638 JAYNATH MAHTO ()
6 KHELARI JH-01-024-001-001/522
(CHURI EAST) 		3401004000NRG24300920231159797 01/10/2023 wajifa khatoon 3401004WL068160 wajifa khatoon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359421635 wajifa khatoon ()
7 KHELARI JH-01-024-001-001/529
(CHURI EAST) 		3401004000NRG24300920231159801 01/10/2023 khurshid alam 3401004WL068160 khurshid alam 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359421634 khurshid alam ()
8 KHELARI JH-01-024-005-001/511
(CHURI WEST) 		3401004000NRG24300920231159871 01/10/2023 nasim akhtar 3401004WL068160 nasim akhtar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359421633 nasim akhtar ()
SubTotal 8208 8208
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_011023FTO_605466 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
2 BURMU JH3401004002_011023FTO_605466 Canara Bank CNRB0001902 CHURI 1368
3 BURMU JH3401004002_011023FTO_605466 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208

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