Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:24:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_150523APB_FTO_125400

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-01-004-002-001/1508 (BAMNE)

3401004000NRG24Z150520230207491

15/05/2023

BINA DEVI

3401004WL011136

BINA DEVI

00048

BKID0004982

162

162

Processed

16/05/2023

S59121700

BINA DEVI

BANK OF INDIA(508505)

2

KHELARI

JH-01-004-002-001/178 (BAMNE)

3401004000NRG24Z150520230207496

15/05/2023

MADAN MAHTO

3401004WL011136

MADAN MAHTO

00048

BKID0004982

162

162

Processed

16/05/2023

S59121700

MADAN MAHTO

CANARA BANK(508532)

3

KHELARI

JH-01-004-002-001/572 (BAMNE)

3401004000NRG24Z150520230207498

15/05/2023

Dineshwar Mahto

3401004WL011136

Dineshwar Mahto

00048

BKID0004982

162

162

Processed

16/05/2023

S59121700

DINESHWAR MAHTO

BANK OF INDIA(508505)

4

KHELARI

JH-01-004-002-001/584 (BAMNE)

3401004000NRG24Z150520230207500

15/05/2023

PUNAM DEVI

3401004WL011136

PUNAM DEVI

00048

BKID0004982

162

162

Processed

16/05/2023

S59121700

PUNAM DEVI

BANK OF INDIA(508505)

5

KHELARI

JH-01-004-002-001/624 (BAMNE)

3401004000NRG24Z150520230207501

15/05/2023

SANJAY KUMAR MAHTO

3401004WL011136

SANJAY KUMAR MAHTO

00048

BKID0004982

162

162

Processed

16/05/2023

S59121700

SANJAY KUMAR MAHTO

BANK OF INDIA(508505)

SubTotal

810

810

6

KHELARI

JH-01-004-002-001/1509 (BAMNE)

3401004000NRG24Z150520230207492

15/05/2023

PRATIMA KUMARI

3401004WL011136

PRATIMA KUMARI

00078

CNRB0001902

162

162

Processed

16/05/2023

S59121700

PRATIMA KUMARI

BANK OF INDIA(508505)

7

KHELARI

JH-01-004-002-001/1512 (BAMNE)

3401004000NRG24Z150520230207494

15/05/2023

KAILASHPATI DEVI

3401004WL011136

KAILASHPATI DEVI

00078

CNRB0001902

162

162

Processed

16/05/2023

S59121700

KAILASHPATI DEVI

CANARA BANK(508532)

8

KHELARI

JH-01-004-002-001/1731 (BAMNE)

3401004000NRG24Z150520230207495

15/05/2023

BABITA DEVI

3401004WL011136

BABITA DEVI

00078

CNRB0001902

162

162

Processed

16/05/2023

S59121700

BABITA DEVI

CANARA BANK(508532)

9

KHELARI

JH-01-004-002-001/179 (BAMNE)

3401004000NRG24Z150520230207497

15/05/2023

KARMA MAAHTO

3401004WL011136

KARMA MAAHTO

00078

CNRB0001902

162

162

Processed

16/05/2023

S59121700

KARMA MAHTO

CANARA BANK(508532)

10

KHELARI

JH-01-004-002-001/583 (BAMNE)

3401004000NRG24Z150520230207499

15/05/2023

KISHOR MOCHI

3401004WL011136

KISHOR MOCHI

00078

CNRB0001902

162

162

Processed

16/05/2023

S59121700

KISHOR MOCHI

CANARA BANK(508532)

SubTotal

810

810

11

KHELARI

JH-01-004-002-001/1510 (BAMNE)

3401004000NRG24Z150520230207493

15/05/2023

BABLU KUMAR MAHTO

3401004WL011136

BABLU KUMAR MAHTO

00415

SBIN0014343

162

162

Processed

16/05/2023

S59121700

MR BABLU KUMAR MAHTO

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

1782

1782

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004002_150523APB_FTO_125400	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	810
2	BURMU	JH3401004002_150523APB_FTO_125400	Canara Bank	CNRB0001902	CHURI	810
3	BURMU	JH3401004002_150523APB_FTO_125400	State Bank of India	SBIN0014343	DAKRA	162

Download In Excel