Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:36:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_050923FTO_515477
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) 		3401004000NRG24Z050920231011289 05/09/2023 SASO DEVI 3401004WL058614 SASO DEVI 00048 BKID0004982 162 162 Processed 06/09/2023 S39981773 SASO DEVI ()
SubTotal 162 162
2 KHELARI JH-01-004-002-002/1707
(BAMNE) 		3401004000NRG24Z050920231011435 05/09/2023 SIMA KUMARI 3401004WL058627 SIMA KUMARI 00078 CNRB0001902 162 162 Processed 06/09/2023 S39981773 SIMA KUMARI ()
SubTotal 162 162
3 KHELARI JH-01-004-002-002/709
(BAMNE) 		3401004000NRG24Z050920231011295 05/09/2023 KALINDA DEVI 3401004WL058614 KALINDA DEVI 00688 FINO0009002 162 162 Processed 06/09/2023 S39981773 KALINDA DEVI ()
4 KHELARI JH-01-004-002-002/712
(BAMNE) 		3401004000NRG24Z050920231011297 05/09/2023 RUKMANI DEVI 3401004WL058614 RUKMANI DEVI 00688 FINO0009002 162 162 Processed 06/09/2023 S39981773 RUKMANI DEVI ()
5 KHELARI JH-01-004-002-002/713
(BAMNE) 		3401004000NRG24Z050920231011298 05/09/2023 JAYNATH MAHTO 3401004WL058614 JAYNATH MAHTO 00688 FINO0009002 162 162 Processed 06/09/2023 S39981773 JAYNATH MAHTO ()
6 KHELARI JH-01-024-005-001/511
(CHURI WEST) 		3401004000NRG24Z050920231012102 05/09/2023 nasim akhtar 3401004WL058651 nasim akhtar 00688 FINO0009002 162 162 Processed 06/09/2023 S39981773 nasim akhtar ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_050923FTO_515477 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
2 BURMU JH3401004002_050923FTO_515477 Canara Bank CNRB0001902 CHURI 162
3 BURMU JH3401004002_050923FTO_515477 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648

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