Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:36:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_180523FTO_136823
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) 		3401004000NRG24Z180520230234173 18/05/2023 SILA DEVI 3401004WL012673 SILA DEVI 00048 BKID0004982 162 162 Processed 19/05/2023 S15203317 SILA DEVI ()
2 KHELARI JH-01-004-002-001/943
(BAMNE) 		3401004000NRG24Z180520230234182 18/05/2023 SITA DEVI 3401004WL012673 SITA DEVI 00048 BKID0004982 162 162 Processed 19/05/2023 S15203317 SITA DEVI ()
SubTotal 324 324
3 KHELARI JH-01-004-002-001/7163
(BAMNE) 		3401004000NRG24Z180520230234180 18/05/2023 ANITA KUMARI 3401004WL012673 ANITA KUMARI 00078 CNRB0001902 162 162 Processed 19/05/2023 S15203317 ANITA KUMARI ()
SubTotal 162 162
4 KHELARI JH-01-004-002-001/673
(BAMNE) 		3401004000NRG24Z180520230234178 18/05/2023 SAVITA DEVI 3401004WL012673 SAVITA DEVI 00078 CNRB0005706 162 162 Processed 19/05/2023 S15203317 SAVITA DEVI ()
SubTotal 162 162
5 KHELARI JH-01-024-005-001/526
(CHURI WEST) 		3401004000NRG24Z180520230234203 18/05/2023 yasamin khatoon 3401004WL012673 yasamin khatoon 00688 FINO0009002 162 162 Processed 19/05/2023 S15203317 yasamin khatoon ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_180523FTO_136823 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 324
2 BURMU JH3401004002_180523FTO_136823 Canara Bank CNRB0001902 CHURI 162
3 BURMU JH3401004002_180523FTO_136823 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004002_180523FTO_136823 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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