Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_100723FTO_328103
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-01-004-002-001/1803
(BAMNE) 		3401004000NRG24Z100720230647908 10/07/2023 PUNAM KUMARI 3401004WL035616 PUNAM KUMARI 00048 BKID0004982 162 162 Processed 11/07/2023 S9363465 PUNAM KUMARI ()
SubTotal 162 162
2 KHELARI JH-01-004-002-001/1825
(BAMNE) 		3401004000NRG24Z100720230647910 10/07/2023 POONAM DEVI 3401004WL035616 POONAM DEVI 00078 CNRB0001902 162 162 Processed 11/07/2023 S9363465 POONAM DEVI ()
3 KHELARI JH-01-004-002-001/534
(BAMNE) 		3401004000NRG24Z100720230647915 10/07/2023 Baldev Mahto 3401004WL035616 Baldev Mahto 00078 CNRB0001902 162 162 Processed 11/07/2023 S9363465 Baldev Mahto ()
SubTotal 324 324
4 KHELARI JH-01-024-004-002/3070
(CHURI SOUTH) 		3401004000NRG24Z100720230648017 10/07/2023 MATI DEVI 3401004WL035617 MATI DEVI 00177 IOBA0000558 162 162 Processed 11/07/2023 S9363465 MATI DEVI ()
SubTotal 162 162
5 KHELARI JH-01-004-002-001/90
(BAMNE) 		3401004000NRG24Z100720230647917 10/07/2023 DHANRAJ MAHATO 3401004WL035616 DHANRAJ MAHATO 00177 IOBA0003170 162 162 Processed 11/07/2023 S9363465 DHANRAJ MAHATO ()
SubTotal 162 162
6 KHELARI JH-01-024-005-001/394
(CHURI WEST) 		3401004000NRG24Z100720230648031 10/07/2023 shabana khatoon 3401004WL035617 shabana khatoon 00688 FINO0009002 162 162 Processed 11/07/2023 S9363465 shabana khatoon ()
7 KHELARI JH-01-024-005-001/397
(CHURI WEST) 		3401004000NRG24Z100720230648034 10/07/2023 anisa khatun 3401004WL035617 anisa khatun 00688 FINO0009002 162 162 Processed 11/07/2023 S9363465 anisa khatun ()
8 KHELARI JH-01-024-005-001/511
(CHURI WEST) 		3401004000NRG24Z100720230648180 10/07/2023 nasim akhtar 3401004WL035619 nasim akhtar 00688 FINO0009002 162 162 Processed 11/07/2023 S9363465 nasim akhtar ()
SubTotal 486 486
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_100723FTO_328103 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
2 BURMU JH3401004002_100723FTO_328103 Canara Bank CNRB0001902 CHURI 324
3 BURMU JH3401004002_100723FTO_328103 Indian Overseas Bank IOBA0000558 DAKRA 162
4 BURMU JH3401004002_100723FTO_328103 Indian Overseas Bank IOBA0003170 ORMANJHI 162
5 BURMU JH3401004002_100723FTO_328103 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

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