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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:10:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_120923APB_FTO_539548
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-01-024-004-002/1959
(CHURI SOUTH) 		3401004000NRG24Z120920231052361 12/09/2023 PUNAM DEVI 3401004WL061425 PUNAM DEVI 00048 BKID0004912 162 162 Processed 16/09/2023 S61181004 PUNAM DEVI INDUSIND BANK(607189)
2 KHELARI JH-01-024-004-002/2224
(CHURI SOUTH) 		3401004000NRG24Z120920231052362 12/09/2023 SOBTI DEVI 3401004WL061425 SOBTI DEVI 00048 BKID0004912 162 162 Processed 16/09/2023 S61181004 SOBTI DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2386
(CHURI SOUTH) 		3401004000NRG24Z120920231052389 12/09/2023 CHANDRA MANI DEVI 3401004WL061427 CHANDRA MANI DEVI 00048 BKID0004912 162 162 Processed 16/09/2023 S61181004 CHANDRAMANI DEVI PUNJAB NATIONAL BANK(508568)
4 KHELARI JH-01-024-004-002/2588
(CHURI SOUTH) 		3401004000NRG24Z120920231052392 12/09/2023 Soniya Roberts 3401004WL061427 Soniya Roberts 00048 BKID0004912 162 162 Processed 16/09/2023 S61181004 SONIA SHABNAM ROBERTS BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2913
(CHURI SOUTH) 		3401004000NRG24Z120920231052394 12/09/2023 Wasim ahmad 3401004WL061427 Wasim ahmad 00048 BKID0004912 162 162 Processed 16/09/2023 S61181004 WASIM AHMAD BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/3031
(CHURI SOUTH) 		3401004000NRG24Z120920231052395 12/09/2023 PUJA KUMARI 3401004WL061427 PUJA KUMARI 00048 BKID0004912 162 162 Processed 16/09/2023 S61181004 PUJA KUMARI D/O KEDAR SAW BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/3035
(CHURI SOUTH) 		3401004000NRG24Z120920231052397 12/09/2023 PRITI KUMARI 3401004WL061427 PRITI KUMARI 00048 BKID0004912 162 162 Processed 16/09/2023 S61181004 PRITY KUMARI D/O KEDAR SAW BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/3036
(CHURI SOUTH) 		3401004000NRG24Z120920231052364 12/09/2023 GUDIYA KUMARI 3401004WL061425 GUDIYA KUMARI 00048 BKID0004912 162 162 Processed 16/09/2023 S61181004 GUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHELARI JH-01-024-004-002/3051
(CHURI SOUTH) 		3401004000NRG24Z120920231052366 12/09/2023 AYODHYA THAKUR 3401004WL061425 AYODHYA THAKUR 00048 BKID0004912 162 162 Processed 16/09/2023 S61181004 AYODHYA THAKUR BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/3053
(CHURI SOUTH) 		3401004000NRG24Z120920231052367 12/09/2023 SAVITRI DEVI 3401004WL061425 SAVITRI DEVI 00048 BKID0004912 162 162 Processed 16/09/2023 S61181004 SAVITRI DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/3054
(CHURI SOUTH) 		3401004000NRG24Z120920231052368 12/09/2023 PARMESHWAR MAHTO 3401004WL061425 PARMESHWAR MAHTO 00048 BKID0004912 162 162 Processed 16/09/2023 S61181004 PRAMESHWAR MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/3056
(CHURI SOUTH) 		3401004000NRG24Z120920231052370 12/09/2023 RAHUL KUMAR 3401004WL061425 RAHUL KUMAR 00048 BKID0004912 162 162 Processed 16/09/2023 S61181004 RAHUL KUMAR BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/3058
(CHURI SOUTH) 		3401004000NRG24Z120920231052371 12/09/2023 RAJESH SINGH 3401004WL061425 RAJESH SINGH 00048 BKID0004912 162 162 Processed 16/09/2023 S61181004 RAJESH KUMAR SINGH BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/3059
(CHURI SOUTH) 		3401004000NRG24Z120920231052372 12/09/2023 ARCHANA SINGH 3401004WL061425 ARCHANA SINGH 00048 BKID0004912 162 162 Processed 16/09/2023 S61181004 ARCHANA SINGH BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/894
(CHURI SOUTH) 		3401004000NRG24Z120920231052373 12/09/2023 PINKI KUMARI 3401004WL061425 PINKI KUMARI 00048 BKID0004912 162 162 Processed 16/09/2023 S61181004 PINKI KUMARI BANK OF INDIA(508505)
16 KHELARI JH-01-024-005-001/137
(CHURI WEST) 		3401004000NRG24Z120920231052374 12/09/2023 MADHU KUMARI 3401004WL061425 MADHU KUMARI 00048 BKID0004912 162 162 Processed 16/09/2023 S61181004 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHELARI JH-01-024-005-001/142
(CHURI WEST) 		3401004000NRG24Z120920231052375 12/09/2023 SANIYA KUMARI 3401004WL061425 SANIYA KUMARI 00048 BKID0004912 162 162 Processed 16/09/2023 S61181004 SANIYA KUMARI D/O MADAN NAYAK BANK OF INDIA(508505)
18 KHELARI JH-01-024-005-001/144
(CHURI WEST) 		3401004000NRG24Z120920231052376 12/09/2023 PREM KUMAR 3401004WL061425 PREM KUMAR 00048 BKID0004912 162 162 Processed 16/09/2023 S61181004 PREM NAYAK S/O MADAN NAYAK BANK OF INDIA(508505)
19 KHELARI JH-01-024-005-001/146
(CHURI WEST) 		3401004000NRG24Z120920231052377 12/09/2023 RAMKALI DEVI 3401004WL061425 RAMKALI DEVI 00048 BKID0004912 162 162 Processed 16/09/2023 S61181004 RAMAKALI DEVI BANK OF INDIA(508505)
SubTotal 3078 3078
20 KHELARI JH-01-004-002-001/1702
(BAMNE) 		3401004000NRG24Z120920231051731 12/09/2023 ANITA DEVI 3401004WL061400 ANITA DEVI 00048 BKID0004982 162 162 Processed 16/09/2023 S61181004 ANITA KUMARI BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-001/421
(BAMNE) 		3401004000NRG24Z120920231051732 12/09/2023 SILA DEVI 3401004WL061400 SILA DEVI 00048 BKID0004982 162 162 Processed 16/09/2023 S61181004 SILA DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-001/590
(BAMNE) 		3401004000NRG24Z120920231051734 12/09/2023 Jira Devi 3401004WL061400 Jira Devi 00048 BKID0004982 162 162 Processed 16/09/2023 S61181004 JEERA DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-004-002-001/595
(BAMNE) 		3401004000NRG24Z120920231051736 12/09/2023 Krishna Kumar 3401004WL061400 Krishna Kumar 00048 BKID0004982 162 162 Processed 16/09/2023 S61181004 KRISHNA KUMAR MAHTO CANARA BANK(508532)
24 KHELARI JH-01-004-002-003/117
(BAMNE) 		3401004000NRG24Z120920231051747 12/09/2023 SHANKAR KR MAHTO 3401004WL061400 SHANKAR KR MAHTO 00048 BKID0004982 162 162 Processed 16/09/2023 S61181004 SHANKAR KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 810 810
25 KHELARI JH-01-004-002-001/7142
(BAMNE) 		3401004000NRG24Z120920231051739 12/09/2023 RAVINDRA KUMAR 3401004WL061400 RAVINDRA KUMAR 00048 BKID0004991 162 162 Processed 16/09/2023 S61181004 RAVINDRA KUMAR BANK OF INDIA(508505)
SubTotal 162 162
26 KHELARI JH-01-004-002-001/1507
(BAMNE) 		3401004000NRG24Z120920231051730 12/09/2023 JAGESHWAR KUMAR 3401004WL061400 JAGESHWAR KUMAR 00078 CNRB0001902 162 162 Processed 16/09/2023 S61181004 JAGESHWAR KUMAR CANARA BANK(508532)
27 KHELARI JH-01-004-002-001/589
(BAMNE) 		3401004000NRG24Z120920231051733 12/09/2023 Mungiya Devi 3401004WL061400 Mungiya Devi 00078 CNRB0001902 162 162 Processed 16/09/2023 S61181004 MUGIYA DEVI CANARA BANK(508532)
28 KHELARI JH-01-004-002-001/592
(BAMNE) 		3401004000NRG24Z120920231051735 12/09/2023 Pintu Kumar 3401004WL061400 Pintu Kumar 00078 CNRB0001902 162 162 Processed 16/09/2023 S61181004 PINTU KUMAR CANARA BANK(508532)
29 KHELARI JH-01-004-002-001/638
(BAMNE) 		3401004000NRG24Z120920231051737 12/09/2023 BINA DEVI 3401004WL061400 BINA DEVI 00078 CNRB0001902 162 162 Processed 16/09/2023 S61181004 BEENA DEVI CANARA BANK(508532)
30 KHELARI JH-01-004-002-001/7164
(BAMNE) 		3401004000NRG24Z120920231051741 12/09/2023 RINTU KUMAR RAM 3401004WL061400 RINTU KUMAR RAM 00078 CNRB0001902 162 162 Processed 16/09/2023 S61181004 RINTU KUMAR RAM CANARA BANK(508532)
31 KHELARI JH-01-004-002-001/7169
(BAMNE) 		3401004000NRG24Z120920231051742 12/09/2023 GALO DEVI 3401004WL061400 GALO DEVI 00078 CNRB0001902 162 162 Processed 16/09/2023 S61181004 GALO DEVI CANARA BANK(508532)
32 KHELARI JH-01-004-020-001/3446
(RAY) 		3401004000NRG24Z120920231052547 12/09/2023 SUNITA DEVI 3401004WL061436 SUNITA DEVI 00078 CNRB0001902 162 162 Processed 16/09/2023 S61181004 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
33 KHELARI JH-01-024-004-002/3055
(CHURI SOUTH) 		3401004000NRG24Z120920231052369 12/09/2023 BRAJESH SINGH 3401004WL061425 BRAJESH SINGH 00152 HDFC0001470 162 162 Processed 16/09/2023 S61181004 BRAJESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
34 KHELARI JH-01-024-004-002/3068
(CHURI SOUTH) 		3401004000NRG24Z120920231051748 12/09/2023 PUNEETA DEVI 3401004WL061400 PUNEETA DEVI 00177 IOBA0000558 162 162 Processed 16/09/2023 S61181004 PUNEETA KUMARI INDIAN OVERSEAS BANK(508541)
35 KHELARI JH-01-024-004-002/3078
(CHURI SOUTH) 		3401004000NRG24Z120920231051749 12/09/2023 SHERA ORAON 3401004WL061400 SHERA ORAON 00177 IOBA0000558 162 162 Processed 16/09/2023 S61181004 SHERA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
36 KHELARI JH-01-024-004-002/2385
(CHURI SOUTH) 		3401004000NRG24Z120920231052363 12/09/2023 KHUSHBOO DEVI 3401004WL061425 KHUSHBOO DEVI 00354 PUNB0975900 162 162 Processed 16/09/2023 S61181004 KHUSHBOO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
37 KHELARI JH-01-024-004-002/3033
(CHURI SOUTH) 		3401004000NRG24Z120920231052396 12/09/2023 SANTI DEVI 3401004WL061427 SANTI DEVI 00415 SBIN0009498 162 162 Processed 16/09/2023 S61181004 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
38 KHELARI JH-01-004-002-001/7186
(BAMNE) 		3401004000NRG24Z120920231051743 12/09/2023 KAJAL KUMARI 3401004WL061400 KAJAL KUMARI 00688 FINO0009002 162 162 Processed 16/09/2023 S61181004 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-002-001/7187
(BAMNE) 		3401004000NRG24Z120920231051744 12/09/2023 SANJWA DEVI 3401004WL061400 SANJWA DEVI 00688 FINO0009002 162 162 Processed 16/09/2023 S61181004 Sanjwa Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-002-001/7188
(BAMNE) 		3401004000NRG24Z120920231051745 12/09/2023 MUKESH KUMAR RAM 3401004WL061400 MUKESH KUMAR RAM 00688 FINO0009002 162 162 Processed 16/09/2023 S61181004 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-002-002/1900
(BAMNE) 		3401004000NRG24Z120920231052541 12/09/2023 NILESH KUMAR 3401004WL061436 NILESH KUMAR 00688 FINO0009002 162 162 Rejected 16/09/2023 S61181004 Aadhaar Number not mapped to Account Number
42 KHELARI JH-01-004-002-002/1901
(BAMNE) 		3401004000NRG24Z120920231052542 12/09/2023 GANESH SAW 3401004WL061436 GANESH SAW 00688 FINO0009002 162 162 Processed 16/09/2023 S61181004 Ganesh Saw FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-002/3366
(CHURI SOUTH) 		3401004000NRG24Z120920231051750 12/09/2023 RAMADHAR KUMAR 3401004WL061400 RAMADHAR KUMAR 00688 FINO0009002 162 162 Processed 16/09/2023 S61181004 Ramadhar Chauhan FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-002/3367
(CHURI SOUTH) 		3401004000NRG24Z120920231051751 12/09/2023 RAJESH KUMAR 3401004WL061400 RAJESH KUMAR 00688 FINO0009002 162 162 Processed 16/09/2023 S61181004 Rajesh Noniya FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_120923APB_FTO_539548 BANK OF INDIA BKID0004912 KHELARI 3078
2 BURMU JH3401004002_120923APB_FTO_539548 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 810
3 BURMU JH3401004002_120923APB_FTO_539548 BANK OF INDIA BKID0004991 BARIYATU 162
4 BURMU JH3401004002_120923APB_FTO_539548 Canara Bank CNRB0001902 CHURI 1134
5 BURMU JH3401004002_120923APB_FTO_539548 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
6 BURMU JH3401004002_120923APB_FTO_539548 Indian Overseas Bank IOBA0000558 DAKRA 324
7 BURMU JH3401004002_120923APB_FTO_539548 Punjab National Bank PUNB0975900 Khalari 162
8 BURMU JH3401004002_120923APB_FTO_539548 State Bank of India SBIN0009498 BHAISADON 162
9 BURMU JH3401004002_120923APB_FTO_539548 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134

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