Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:20:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_040523APB_FTO_86460
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-01-004-002-001/257
(BAMNE) 		3401004000NRG24Z040520230133460 04/05/2023 PANENATH MAHATO 3401004WL007163 PANENATH MAHATO 00048 BKID0004912 162 162 Processed 12/05/2023 S86505668 PANENATH MAHTO CANARA BANK(508532)
SubTotal 162 162
2 KHELARI JH-01-004-002-001/113
(BAMNE) 		3401004000NRG24Z040520230133456 04/05/2023 MADAN MAHATO 3401004WL007163 MADAN MAHATO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 MADAN MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/470
(BAMNE) 		3401004000NRG24Z040520230133462 04/05/2023 MANOJ MAHTO 3401004WL007163 MANOJ MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 MANOJ MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/471
(BAMNE) 		3401004000NRG24Z040520230133463 04/05/2023 SAROJ DEVI 3401004WL007163 SAROJ DEVI 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 SAROJ DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/551
(BAMNE) 		3401004000NRG24Z040520230133464 04/05/2023 Kishun Mahto 3401004WL007163 Kishun Mahto 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 KISHUN MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/554
(BAMNE) 		3401004000NRG24Z040520230133465 04/05/2023 Rajendar Baitha 3401004WL007163 Rajendar Baitha 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 RAJENDRA BAITHA BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/558
(BAMNE) 		3401004000NRG24Z040520230133466 04/05/2023 Kabita Devi 3401004WL007163 Kabita Devi 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 KABITA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/631
(BAMNE) 		3401004000NRG24Z040520230133467 04/05/2023 JAGDISH MAHTO 3401004WL007163 JAGDISH MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 JAGDISH MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/632
(BAMNE) 		3401004000NRG24Z040520230133468 04/05/2023 BINOD MAHTO 3401004WL007163 BINOD MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 BINOD KUMAR MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/634
(BAMNE) 		3401004000NRG24Z040520230133469 04/05/2023 JITENDRA MAHTO 3401004WL007163 JITENDRA MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 JITENDRA MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/656
(BAMNE) 		3401004000NRG24Z040520230133470 04/05/2023 ANJU DEVI 3401004WL007163 ANJU DEVI 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 ANJU DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-002/1200
(BAMNE) 		3401004000NRG24Z040520230133472 04/05/2023 AMAR KUMAR MAHTO 3401004WL007163 AMAR KUMAR MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 AMAR KUMAR MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-002/502
(BAMNE) 		3401004000NRG24Z040520230133473 04/05/2023 AMARJIT SAW 3401004WL007163 AMARJIT SAW 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 AMARJIT SAW BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-002/504
(BAMNE) 		3401004000NRG24Z040520230133474 04/05/2023 DAHESH MAHTO 3401004WL007163 DAHESH MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 Dahesh Mahto FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-002-002/513
(BAMNE) 		3401004000NRG24Z040520230133475 04/05/2023 LALITA DEVI 3401004WL007163 LALITA DEVI 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHELARI JH-01-004-002-002/515
(BAMNE) 		3401004000NRG24Z040520230133476 04/05/2023 PUNAM DEVI 3401004WL007163 PUNAM DEVI 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 Punam Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-002-002/516
(BAMNE) 		3401004000NRG24Z040520230133477 04/05/2023 DEVNATH MAHTO 3401004WL007163 DEVNATH MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 DEVNATH MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-002/518
(BAMNE) 		3401004000NRG24Z040520230133478 04/05/2023 OM PRAKASH MAHTO 3401004WL007163 OM PRAKASH MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 Om Prakash Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 2754 2754
19 KHELARI JH-01-004-002-001/101
(BAMNE) 		3401004000NRG24Z040520230133454 04/05/2023 SAHEBA MAHATO 3401004WL007163 SAHEBA MAHATO 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 SAHEBA MAHTO CANARA BANK(508532)
20 KHELARI JH-01-004-002-001/110
(BAMNE) 		3401004000NRG24Z040520230133455 04/05/2023 JAIDHAN MAHATO 3401004WL007163 JAIDHAN MAHATO 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 JAIDHAN MAHTO CANARA BANK(508532)
21 KHELARI JH-01-004-002-001/115
(BAMNE) 		3401004000NRG24Z040520230133457 04/05/2023 JAHARNATH MAHATO 3401004WL007163 JAHARNATH MAHATO 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 JAHARNATH MAHTO CANARA BANK(508532)
22 KHELARI JH-01-004-002-001/124
(BAMNE) 		3401004000NRG24Z040520230133458 04/05/2023 BANDHNI DEVI 3401004WL007163 BANDHNI DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 BADHNI DEVI CANARA BANK(508532)
23 KHELARI JH-01-004-002-001/21
(BAMNE) 		3401004000NRG24Z040520230133459 04/05/2023 JAYNATH MAHATO 3401004WL007163 JAYNATH MAHATO 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 JAY NATH MAHTO CANARA BANK(508532)
24 KHELARI JH-01-004-002-001/450
(BAMNE) 		3401004000NRG24Z040520230133461 04/05/2023 TARKESHWAR MAHTO 3401004WL007163 TARKESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 TARKESHWAR MAHTO CANARA BANK(508532)
25 KHELARI JH-01-004-002-001/74
(BAMNE) 		3401004000NRG24Z040520230133471 04/05/2023 HEMLAL MAHATO 3401004WL007163 HEMLAL MAHATO 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 HEMLAL MAHTO CANARA BANK(508532)
26 KHELARI JH-01-004-002-002/607
(BAMNE) 		3401004000NRG24Z040520230133479 04/05/2023 SHEELA DEVI 3401004WL007163 SHEELA DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 Sheela Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-020-001/1850
(RAY) 		3401004000NRG24Z040520230133481 04/05/2023 RAJESH MAHTO 3401004WL007163 RAJESH MAHTO 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 RAJESH MAHTO CANARA BANK(508532)
28 KHELARI JH-01-004-020-001/1851
(RAY) 		3401004000NRG24Z040520230133482 04/05/2023 JALESHWAR MAHTO 3401004WL007163 JALESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 Jaleshwar Mahto FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-020-001/2840
(RAY) 		3401004000NRG24Z040520230133483 04/05/2023 Jitendra Kumar ram 3401004WL007163 Jitendra Kumar ram 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 Jitendra Kumar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_040523APB_FTO_86460 BANK OF INDIA BKID0004912 KHELARI 162
2 BURMU JH3401004002_040523APB_FTO_86460 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2754
3 BURMU JH3401004002_040523APB_FTO_86460 Canara Bank CNRB0001902 CHURI 1782

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