Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:10:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_161023FTO_653322
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-01-004-002-001/2501
(BAMNE) 		3401004000NRG24Z161020231233236 16/10/2023 Sati Devi 3401004WL072783 Sati Devi 00048 BKID0004982 162 162 Processed 17/10/2023 S3607026 Sati Devi ()
2 KHELARI JH-01-004-002-001/943
(BAMNE) 		3401004000NRG24Z161020231236210 16/10/2023 SITA DEVI 3401004WL072906 SITA DEVI 00048 BKID0004982 162 162 Processed 17/10/2023 S3607026 SITA DEVI ()
3 KHELARI JH-01-004-002-002/666
(BAMNE) 		3401004000NRG24Z161020231235473 16/10/2023 SASO DEVI 3401004WL072901 SASO DEVI 00048 BKID0004982 162 162 Processed 17/10/2023 S3607026 SASO DEVI ()
SubTotal 486 486
4 KHELARI JH-01-004-002-002/1707
(BAMNE) 		3401004000NRG24Z161020231235440 16/10/2023 SIMA KUMARI 3401004WL072901 SIMA KUMARI 00078 CNRB0001902 162 162 Processed 17/10/2023 S3607026 SIMA KUMARI ()
SubTotal 162 162
5 KHELARI JH-01-004-002-001/673
(BAMNE) 		3401004000NRG24Z161020231236207 16/10/2023 SAVITA DEVI 3401004WL072906 SAVITA DEVI 00078 CNRB0005706 108 108 Processed 17/10/2023 S3607026 SAVITA DEVI ()
SubTotal 108 108
6 KHELARI JH-01-004-002-002/709
(BAMNE) 		3401004000NRG24Z161020231235479 16/10/2023 KALINDA DEVI 3401004WL072901 KALINDA DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S3607026 KALINDA DEVI ()
7 KHELARI JH-01-004-002-002/712
(BAMNE) 		3401004000NRG24Z161020231235481 16/10/2023 RUKMANI DEVI 3401004WL072901 RUKMANI DEVI 00688 FINO0009002 162 162 Processed 17/10/2023 S3607026 RUKMANI DEVI ()
8 KHELARI JH-01-024-004-001/1325
(CHURI SOUTH) 		3401004000NRG24Z161020231236063 16/10/2023 RITESH KUMAR 3401004WL072903 RITESH KUMAR 00688 FINO0009002 162 162 Processed 17/10/2023 S3607026 RITESH KUMAR ()
SubTotal 486 486
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_161023FTO_653322 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 486
2 BURMU JH3401004002_161023FTO_653322 Canara Bank CNRB0001902 CHURI 162
3 BURMU JH3401004002_161023FTO_653322 Canara Bank CNRB0005706 Burmu 108
4 BURMU JH3401004002_161023FTO_653322 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

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