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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:10:46 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_300623FTO_294330

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-01-004-002-001/421 (BAMNE)

3401004000NRG24Z300620230571369

30/06/2023

SILA DEVI

3401004WL031088

SILA DEVI

00048

BKID0004982

162

162

Processed

01/07/2023

S7116852

SILA DEVI

()

2

KHELARI

JH-01-004-002-001/943 (BAMNE)

3401004000NRG24Z300620230571380

30/06/2023

SITA DEVI

3401004WL031088

SITA DEVI

00048

BKID0004982

162

162

Processed

01/07/2023

S7116852

SITA DEVI

()

SubTotal

324

324

3

KHELARI

JH-01-004-002-001/7163 (BAMNE)

3401004000NRG24Z300620230571377

30/06/2023

ANITA KUMARI

3401004WL031088

ANITA KUMARI

00078

CNRB0001902

162

162

Processed

01/07/2023

S7116852

ANITA KUMARI

()

SubTotal

162

162

4

KHELARI

JH-01-004-002-001/673 (BAMNE)

3401004000NRG24Z300620230571375

30/06/2023

SAVITA DEVI

3401004WL031088

SAVITA DEVI

00078

CNRB0005706

162

162

Processed

01/07/2023

S7116852

SAVITA DEVI

()

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004002_300623FTO_294330	BANK OF INDIA	BKID0004982	SARADHU(BACHRA)	324
2	BURMU	JH3401004002_300623FTO_294330	Canara Bank	CNRB0001902	CHURI	162
3	BURMU	JH3401004002_300623FTO_294330	Canara Bank	CNRB0005706	Burmu	162

Download In Excel