Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_030823FTO_405069
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-01-004-002-001/1003
(BAMNE) 		3401004000NRG24Z020820230824190 03/08/2023 PALAKO DEVI 3401004WL046183 PALAKO DEVI 00048 BKID0004982 162 162 Processed 04/08/2023 S71070274 PALAKO DEVI ()
2 KHELARI JH-01-004-002-001/2203
(BAMNE) 		3401004000NRG24Z020820230824199 03/08/2023 Ranjit mahto 3401004WL046183 Ranjit mahto 00048 BKID0004982 162 162 Processed 04/08/2023 S71070274 Ranjit mahto ()
3 KHELARI JH-01-004-002-001/421
(BAMNE) 		3401004000NRG24Z020820230824205 03/08/2023 SILA DEVI 3401004WL046183 SILA DEVI 00048 BKID0004982 162 162 Processed 04/08/2023 S71070274 SILA DEVI ()
4 KHELARI JH-01-004-002-001/688
(BAMNE) 		3401004000NRG24Z020820230824225 03/08/2023 RAJESH MAHTO 3401004WL046183 RAJESH MAHTO 00048 BKID0004982 162 162 Processed 04/08/2023 S71070274 RAJESH MAHTO ()
SubTotal 648 648
5 KHELARI JH-01-004-002-001/1893
(BAMNE) 		3401004000NRG24Z020820230824497 03/08/2023 CHINTA KUMARI 3401004WL046196 CHINTA KUMARI 00078 CNRB0001902 162 162 Processed 04/08/2023 S71070274 CHINTA KUMARI ()
6 KHELARI JH-01-004-002-001/7163
(BAMNE) 		3401004000NRG24Z020820230824227 03/08/2023 ANITA KUMARI 3401004WL046183 ANITA KUMARI 00078 CNRB0001902 162 162 Processed 04/08/2023 S71070274 ANITA KUMARI ()
SubTotal 324 324
7 KHELARI JH-01-004-002-001/673
(BAMNE) 		3401004000NRG24Z020820230824224 03/08/2023 SAVITA DEVI 3401004WL046183 SAVITA DEVI 00078 CNRB0005706 162 162 Processed 04/08/2023 S71070274 SAVITA DEVI ()
SubTotal 162 162
8 KHELARI JH-01-004-002-001/186
(BAMNE) 		3401004000NRG24Z020820230824494 03/08/2023 BUDHWA MUNDA 3401004WL046196 BUDHWA MUNDA 00354 PUNB0109000 162 162 Processed 04/08/2023 S71070274 BUDHWA MUNDA ()
9 KHELARI JH-01-004-002-001/1891
(BAMNE) 		3401004000NRG24Z020820230824495 03/08/2023 SUNITA DEVI 3401004WL046196 SUNITA DEVI 00354 PUNB0109000 162 162 Processed 04/08/2023 S71070274 SUNITA DEVI ()
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_030823FTO_405069 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 648
2 BURMU JH3401004002_030823FTO_405069 Canara Bank CNRB0001902 CHURI 324
3 BURMU JH3401004002_030823FTO_405069 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004002_030823FTO_405069 Punjab National Bank PUNB0109000 BACHRA 324

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