Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:23:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_080623FTO_212389
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-01-004-002-001/1893
(BAMNE) 		3401004000NRG24080620230391715 08/06/2023 CHINTA KUMARI 3401004WL021366 CHINTA KUMARI 00078 CNRB0001902 1368 1368 Processed 13/06/2023 2490325027 CHINTA KUMARI ()
2 KHELARI JH-01-004-002-003/1704
(BAMNE) 		3401004000NRG24080620230391742 08/06/2023 BASO DEVI 3401004WL021366 BASO DEVI 00078 CNRB0001902 1368 1368 Processed 13/06/2023 2490325026 BASO DEVI ()
3 KHELARI JH-01-004-002-003/6345
(BAMNE) 		3401004000NRG24080620230391745 08/06/2023 DASHMI DEVI 3401004WL021366 DASHMI DEVI 00078 CNRB0001902 1368 1368 Processed 13/06/2023 2490325024 DASHMI DEVI ()
4 KHELARI JH-01-004-002-003/639
(BAMNE) 		3401004000NRG24080620230391747 08/06/2023 RUDDHI DEVI 3401004WL021366 RUDDHI DEVI 00078 CNRB0001902 1368 1368 Processed 13/06/2023 2490325025 RUDDHI DEVI ()
SubTotal 5472 5472
5 KHELARI JH-01-004-002-001/186
(BAMNE) 		3401004000NRG24080620230391712 08/06/2023 BUDHWA MUNDA 3401004WL021366 BUDHWA MUNDA 00354 PUNB0109000 1368 1368 Processed 13/06/2023 2490325031 BUDHWA MUNDA ()
6 KHELARI JH-01-004-002-001/1891
(BAMNE) 		3401004000NRG24080620230391713 08/06/2023 SUNITA DEVI 3401004WL021366 SUNITA DEVI 00354 PUNB0109000 1368 1368 Processed 13/06/2023 2490325030 SUNITA DEVI ()
SubTotal 2736 2736
7 KHELARI JH-01-004-002-003/1110
(BAMNE) 		3401004000NRG24080620230391734 08/06/2023 Rupa Devi 3401004WL021366 Rupa Devi 00688 FINO0009002 1368 1368 Processed 13/06/2023 2490325028 Rupa Devi ()
8 KHELARI JH-01-004-002-003/1112
(BAMNE) 		3401004000NRG24080620230391736 08/06/2023 Bilaso Kumari 3401004WL021366 Bilaso Kumari 00688 FINO0009002 1368 1368 Processed 13/06/2023 2490325029 Bilaso Kumari ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_080623FTO_212389 Canara Bank CNRB0001902 CHURI 5472
2 BURMU JH3401004002_080623FTO_212389 Punjab National Bank PUNB0109000 BACHRA 2736
3 BURMU JH3401004002_080623FTO_212389 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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