Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_080523FTO_100061
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-01-004-017-003/1274
(MAYAPUR) 		3401004000NRG24080520230163189 08/05/2023 Chandan Yadav 3401004WL008640 Chandan Yadav 00048 BKID0004903 456 456 Processed 17/05/2023 1632181763 Chandan Yadav ()
SubTotal 456 456
2 KHELARI JH-01-004-002-001/421
(BAMNE) 		3401004000NRG24080520230163193 08/05/2023 SILA DEVI 3401004WL008641 SILA DEVI 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632181762 SILA DEVI ()
3 KHELARI JH-01-004-002-001/943
(BAMNE) 		3401004000NRG24080520230163202 08/05/2023 SITA DEVI 3401004WL008641 SITA DEVI 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632181761 SITA DEVI ()
SubTotal 2736 2736
4 KHELARI JH-01-004-002-001/7142
(BAMNE) 		3401004000NRG24080520230163199 08/05/2023 RAVINDRA KUMAR 3401004WL008641 RAVINDRA KUMAR 00048 BKID0004991 1368 1368 Processed 17/05/2023 1632181760 RAVINDRA KUMAR ()
SubTotal 1368 1368
5 KHELARI JH-01-004-002-001/7163
(BAMNE) 		3401004000NRG24080520230163200 08/05/2023 ANITA KUMARI 3401004WL008641 ANITA KUMARI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632181765 ANITA KUMARI ()
SubTotal 1368 1368
6 KHELARI JH-01-004-002-001/673
(BAMNE) 		3401004000NRG24080520230163198 08/05/2023 SAVITA DEVI 3401004WL008641 SAVITA DEVI 00078 CNRB0005706 1368 1368 Processed 17/05/2023 1632181764 SAVITA DEVI ()
SubTotal 1368 1368
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_080523FTO_100061 BANK OF INDIA BKID0004903 TANGER 456
2 BURMU JH3401004002_080523FTO_100061 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
3 BURMU JH3401004002_080523FTO_100061 BANK OF INDIA BKID0004991 BARIYATU 1368
4 BURMU JH3401004002_080523FTO_100061 Canara Bank CNRB0001902 CHURI 1368
5 BURMU JH3401004002_080523FTO_100061 Canara Bank CNRB0005706 Burmu 1368

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