Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:30:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_150423FTO_21052
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-01-004-002-001/1692
(BAMNE) 		3401004000NRG24Z150420230026023 15/04/2023 Bhuneshwar mahto 3401004WL001489 Bhuneshwar mahto 00048 BKID0004982 162 162 Processed 18/04/2023 S38807236 Bhuneshwar mahto ()
2 KHELARI JH-01-004-002-001/2203
(BAMNE) 		3401004000NRG24Z150420230026025 15/04/2023 Ranjit mahto 3401004WL001489 Ranjit mahto 00048 BKID0004982 162 162 Processed 18/04/2023 S38807236 Ranjit mahto ()
3 KHELARI JH-01-004-002-001/2501
(BAMNE) 		3401004000NRG24Z150420230026027 15/04/2023 Sati Devi 3401004WL001489 Sati Devi 00048 BKID0004982 162 162 Processed 18/04/2023 S38807236 Sati Devi ()
4 KHELARI JH-01-004-002-001/421
(BAMNE) 		3401004000NRG24Z150420230025962 15/04/2023 SILA DEVI 3401004WL001484 SILA DEVI 00048 BKID0004982 162 162 Processed 18/04/2023 S38807236 SILA DEVI ()
5 KHELARI JH-01-004-002-001/555
(BAMNE) 		3401004000NRG24Z150420230025976 15/04/2023 Mahendra baitha 3401004WL001486 Mahendra baitha 00048 BKID0004982 162 162 Processed 18/04/2023 S38807236 Mahendra baitha ()
6 KHELARI JH-01-004-002-001/912
(BAMNE) 		3401004000NRG24Z150420230026105 15/04/2023 SANJAY MOCHI 3401004WL001491 SANJAY MOCHI 00048 BKID0004982 162 162 Processed 18/04/2023 S38807236 SANJAY MOCHI ()
7 KHELARI JH-01-004-020-001/2984
(RAY) 		3401004000NRG24Z150420230026037 15/04/2023 Ramesh Kumar mahto 3401004WL001489 Ramesh Kumar mahto 00048 BKID0004982 162 162 Processed 18/04/2023 S38807236 Ramesh Kumar mahto ()
SubTotal 1134 1134
8 KHELARI JH-01-004-002-001/7142
(BAMNE) 		3401004000NRG24Z150420230025966 15/04/2023 RAVINDRA KUMAR 3401004WL001484 RAVINDRA KUMAR 00048 BKID0004991 162 162 Processed 18/04/2023 S38807236 RAVINDRA KUMAR ()
SubTotal 162 162
9 KHELARI JH-01-004-002-001/671
(BAMNE) 		3401004000NRG24Z150420230025979 15/04/2023 KALAWATI DEVI 3401004WL001486 KALAWATI DEVI 00078 CNRB0001902 162 162 Processed 18/04/2023 S38807236 KALAWATI DEVI ()
10 KHELARI JH-01-004-002-001/681
(BAMNE) 		3401004000NRG24Z150420230026033 15/04/2023 AKLI DEVI 3401004WL001489 AKLI DEVI 00078 CNRB0001902 162 162 Processed 18/04/2023 S38807236 AKLI DEVI ()
11 KHELARI JH-01-004-002-001/7163
(BAMNE) 		3401004000NRG24Z150420230025967 15/04/2023 ANITA KUMARI 3401004WL001484 ANITA KUMARI 00078 CNRB0001902 162 162 Processed 18/04/2023 S38807236 ANITA KUMARI ()
12 KHELARI JH-01-004-002-001/834
(BAMNE) 		3401004000NRG24Z150420230026034 15/04/2023 SONAM DEVI 3401004WL001489 SONAM DEVI 00078 CNRB0001902 162 162 Processed 18/04/2023 S38807236 SONAM DEVI ()
SubTotal 648 648
13 KHELARI JH-01-004-002-001/673
(BAMNE) 		3401004000NRG24Z150420230025965 15/04/2023 SAVITA DEVI 3401004WL001484 SAVITA DEVI 00078 CNRB0005706 162 162 Processed 18/04/2023 S38807236 SAVITA DEVI ()
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_150423FTO_21052 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1134
2 BURMU JH3401004002_150423FTO_21052 BANK OF INDIA BKID0004991 BARIYATU 162
3 BURMU JH3401004002_150423FTO_21052 Canara Bank CNRB0001902 CHURI 648
4 BURMU JH3401004002_150423FTO_21052 Canara Bank CNRB0005706 Burmu 162

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