Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_130124APB_FTO_886720
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-01-004-002-003/681
(BAMNE) 		3401004000NRG24130120241563753 13/01/2024 Ashok mahto 3401004WL095179 Ashok mahto 00048 BKID0004944 1368 1368 Processed 12/03/2024 1672248057 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24130120241563742 13/01/2024 RITA DEVI 3401004WL095179 RITA DEVI 00048 BKID0004982 912 912 Processed 12/03/2024 1672248058 RITA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24130120241563744 13/01/2024 BIRBAL MAHTO 3401004WL095179 BIRBAL MAHTO 00048 BKID0004982 912 912 Processed 12/03/2024 1672248059 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
4 KHELARI JH-01-004-002-003/333
(BAMNE) 		3401004000NRG24130120241563749 13/01/2024 SIKENDRA MAHTO 3401004WL095179 SIKENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 12/03/2024 1672248060 SIKENDRA MAHTO BANK OF INDIA(508505)
SubTotal 3192 3192
5 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24130120241563745 13/01/2024 SALKHO DEVI 3401004WL095179 SALKHO DEVI 00078 CNRB0001902 1368 1368 Processed 12/03/2024 1672248053 SALKHO DEVI CANARA BANK(508532)
6 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24130120241563746 13/01/2024 AMRIT MAHTO 3401004WL095179 AMRIT MAHTO 00078 CNRB0001902 912 912 Processed 12/03/2024 1672248055 AMRIT MAHTO CANARA BANK(508532)
7 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24130120241563748 13/01/2024 KAJAL DEVI 3401004WL095179 KAJAL DEVI 00078 CNRB0001902 912 912 Processed 12/03/2024 1672248051 KAJAL DEVI CANARA BANK(508532)
8 KHELARI JH-01-004-002-003/6331
(BAMNE) 		3401004000NRG24130120241563750 13/01/2024 SUDHA DEVI 3401004WL095179 SUDHA DEVI 00078 CNRB0001902 1368 1368 Processed 12/03/2024 1672248054 SUDHA DEVI CANARA BANK(508532)
9 KHELARI JH-01-004-002-003/6348
(BAMNE) 		3401004000NRG24130120241563751 13/01/2024 SUJITA DEVI 3401004WL095179 SUJITA DEVI 00078 CNRB0001902 1368 1368 Processed 12/03/2024 1672248050 SUJITA KUMARI CANARA BANK(508532)
10 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24130120241563752 13/01/2024 YASODA DEVI 3401004WL095179 YASODA DEVI 00078 CNRB0001902 912 912 Processed 12/03/2024 1672248052 YASODHA DEVI CANARA BANK(508532)
11 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24130120241563754 13/01/2024 SAHDEV MAHTO 3401004WL095179 SAHDEV MAHTO 00078 CNRB0001902 912 912 Processed 12/03/2024 1672248049 SAHADEV MAHATO CANARA BANK(508532)
SubTotal 7752 7752
12 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24130120241563747 13/01/2024 JITNI DEVI 3401004WL095179 JITNI DEVI 00354 PUNB0109000 1368 1368 Processed 12/03/2024 1672248048 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
13 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24130120241563743 13/01/2024 Savitri Kumari 3401004WL095179 Savitri Kumari 00688 FINO0009002 1368 1368 Processed 12/03/2024 1672248056 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_130124APB_FTO_886720 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004002_130124APB_FTO_886720 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 3192
3 BURMU JH3401004002_130124APB_FTO_886720 Canara Bank CNRB0001902 CHURI 7752
4 BURMU JH3401004002_130124APB_FTO_886720 Punjab National Bank PUNB0109000 BACHRA 1368
5 BURMU JH3401004002_130124APB_FTO_886720 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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