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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_120623APB_FTO_225655
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-01-004-002-001/639
(BAMNE) 		3401004000NRG24Z120620230421326 12/06/2023 MUKESH KUMAR MAHTO 3401004WL022943 MUKESH KUMAR MAHTO 00048 BKID0004912 162 162 Processed 13/06/2023 S77593242 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-002-001/1732
(BAMNE) 		3401004000NRG24Z120620230421317 12/06/2023 BABITA DEVI 3401004WL022943 BABITA DEVI 00048 BKID0004982 162 162 Processed 13/06/2023 S77593242 BABITA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/204
(BAMNE) 		3401004000NRG24Z120620230421318 12/06/2023 MANOJ BAITHA 3401004WL022943 MANOJ BAITHA 00048 BKID0004982 162 162 Processed 13/06/2023 S77593242 MANOJ BAITHA BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24Z120620230421323 12/06/2023 HIRALAL MAHTO 3401004WL022943 HIRALAL MAHTO 00048 BKID0004982 162 162 Processed 13/06/2023 S77593242 HIRALAL MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24Z120620230421325 12/06/2023 Devanti Devi 3401004WL022943 Devanti Devi 00048 BKID0004982 162 162 Processed 13/06/2023 S77593242 DEWANTI DEVI BANK OF INDIA(508505)
SubTotal 648 648
6 KHELARI JH-01-004-002-001/1414
(BAMNE) 		3401004000NRG24Z120620230421316 12/06/2023 Renu Devi 3401004WL022943 Renu Devi 00078 CNRB0001902 162 162 Processed 13/06/2023 S77593242 RENU DEVI CANARA BANK(508532)
7 KHELARI JH-01-004-002-001/2202
(BAMNE) 		3401004000NRG24Z120620230421319 12/06/2023 Suraj mahto 3401004WL022943 Suraj mahto 00078 CNRB0001902 162 162 Processed 13/06/2023 S77593242 SURAJ MAHTO CANARA BANK(508532)
8 KHELARI JH-01-004-002-001/270
(BAMNE) 		3401004000NRG24Z120620230421321 12/06/2023 PALKO DEVI 3401004WL022943 PALKO DEVI 00078 CNRB0001902 162 162 Processed 13/06/2023 S77593242 PALKO DEVI CANARA BANK(508532)
9 KHELARI JH-01-004-002-001/271
(BAMNE) 		3401004000NRG24Z120620230421322 12/06/2023 MADHIYA DEVI 3401004WL022943 MADHIYA DEVI 00078 CNRB0001902 162 162 Processed 13/06/2023 S77593242 MADHIYA DEVI CANARA BANK(508532)
10 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24Z120620230421324 12/06/2023 VILASHO DEVI 3401004WL022943 VILASHO DEVI 00078 CNRB0001902 162 162 Processed 13/06/2023 S77593242 VILASO DEVI CANARA BANK(508532)
11 KHELARI JH-01-004-002-001/7154
(BAMNE) 		3401004000NRG24Z120620230421329 12/06/2023 Sita devi 3401004WL022943 Sita devi 00078 CNRB0001902 162 162 Processed 13/06/2023 S77593242 SITA DEVI CANARA BANK(508532)
SubTotal 972 972
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_120623APB_FTO_225655 BANK OF INDIA BKID0004912 KHELARI 162
2 BURMU JH3401004002_120623APB_FTO_225655 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 648
3 BURMU JH3401004002_120623APB_FTO_225655 Canara Bank CNRB0001902 CHURI 972

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