Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:41:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_290623FTO_292109
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) 		3401004000NRG24290620230570069 29/06/2023 PUNAM KUMARI 3401004WL031035 PUNAM KUMARI 00048 BKID0004982 1368 1368 Processed 05/07/2023 3063846564 PUNAM KUMARI ()
SubTotal 1368 1368
2 KHELARI JH-01-004-002-001/1825
(BAMNE) 		3401004000NRG24290620230570071 29/06/2023 POONAM DEVI 3401004WL031035 POONAM DEVI 00078 CNRB0001902 1368 1368 Processed 05/07/2023 3063846565 POONAM DEVI ()
3 KHELARI JH-01-004-002-001/534
(BAMNE) 		3401004000NRG24290620230570077 29/06/2023 Baldev Mahto 3401004WL031035 Baldev Mahto 00078 CNRB0001902 1368 1368 Processed 05/07/2023 3063846566 Baldev Mahto ()
4 KHELARI JH-01-004-002-003/1704
(BAMNE) 		3401004000NRG24290620230570089 29/06/2023 BASO DEVI 3401004WL031035 BASO DEVI 00078 CNRB0001902 1368 1368 Processed 05/07/2023 3063846568 BASO DEVI ()
5 KHELARI JH-01-004-002-003/639
(BAMNE) 		3401004000NRG24290620230570093 29/06/2023 RUDDHI DEVI 3401004WL031035 RUDDHI DEVI 00078 CNRB0001902 1368 1368 Processed 05/07/2023 3063846567 RUDDHI DEVI ()
SubTotal 5472 5472
6 KHELARI JH-01-004-002-003/1110
(BAMNE) 		3401004000NRG24290620230570082 29/06/2023 Rupa Devi 3401004WL031035 Rupa Devi 00688 FINO0009002 1368 1368 Processed 05/07/2023 3063846569 Rupa Devi ()
7 KHELARI JH-01-004-002-003/1112
(BAMNE) 		3401004000NRG24290620230570083 29/06/2023 Bilaso Kumari 3401004WL031035 Bilaso Kumari 00688 FINO0009002 1368 1368 Processed 05/07/2023 3063846570 Bilaso Kumari ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_290623FTO_292109 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
2 BURMU JH3401004002_290623FTO_292109 Canara Bank CNRB0001902 CHURI 5472
3 BURMU JH3401004002_290623FTO_292109 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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