Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:44:21 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_030723FTO_302157

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-01-004-002-002/1704 (BAMNE)

3401004000NRG24Z030720230590080

03/07/2023

MANOJ KUMAR

3401004WL032081

MANOJ KUMAR

00048

BKID0004982

162

162

Processed

04/07/2023

S62184901

MANOJ KUMAR

()

2

KHELARI

JH-01-004-002-003/1101 (BAMNE)

3401004000NRG24Z030720230590121

03/07/2023

SUNITA DEVI

3401004WL032081

SUNITA DEVI

00048

BKID0004982

162

162

Processed

04/07/2023

S62184901

SUNITA DEVI

()

3

KHELARI

JH-01-004-002-003/1108 (BAMNE)

3401004000NRG24Z030720230590126

03/07/2023

JAGARNATH MAHTO

3401004WL032081

JAGARNATH MAHTO

00048

BKID0004982

162

162

Processed

04/07/2023

S62184901

JAGARNATH MAHTO

()

SubTotal

486

486

4

KHELARI

JH-01-004-002-002/1707 (BAMNE)

3401004000NRG24Z030720230590083

03/07/2023

SIMA KUMARI

3401004WL032081

SIMA KUMARI

00078

CNRB0001902

162

162

Processed

04/07/2023

S62184901

SIMA KUMARI

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004002_030723FTO_302157	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	486
2	BURMU	JH3401004002_030723FTO_302157	Canara Bank	CNRB0001902	CHURI	162

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