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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_170423APB_FTO_27851
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-01-004-002-001/1703
(BAMNE) 		3401004000NRG24Z170420230037600 17/04/2023 SIKENDRA KUMAR MAHTO 3401004WL002097 SIKENDRA KUMAR MAHTO 00048 BKID0004982 162 162 Processed 19/04/2023 S50718005 SIKENDAR MAHTO CANARA BANK(508532)
2 KHELARI JH-01-004-002-001/222
(BAMNE) 		3401004000NRG24Z170420230037602 17/04/2023 NAGINA DEVI 3401004WL002097 NAGINA DEVI 00048 BKID0004982 162 162 Processed 19/04/2023 S50718005 NAGINA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/299
(BAMNE) 		3401004000NRG24Z170420230037603 17/04/2023 PHULO DEVI 3401004WL002097 PHULO DEVI 00048 BKID0004982 162 162 Processed 19/04/2023 S50718005 FULO DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/669
(BAMNE) 		3401004000NRG24Z170420230037605 17/04/2023 MANGAL MAHTO 3401004WL002097 MANGAL MAHTO 00048 BKID0004982 162 162 Processed 19/04/2023 S50718005 MANGAL MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/7
(BAMNE) 		3401004000NRG24Z170420230037606 17/04/2023 TETRA MAHATO 3401004WL002097 TETRA MAHATO 00048 BKID0004982 162 162 Processed 19/04/2023 S50718005 TETRA MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/840
(BAMNE) 		3401004000NRG24Z170420230037608 17/04/2023 RUKMANI DEVI 3401004WL002097 RUKMANI DEVI 00048 BKID0004982 162 162 Processed 19/04/2023 S50718005 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHELARI JH-01-004-002-002/1200
(BAMNE) 		3401004000NRG24Z170420230037611 17/04/2023 AMAR KUMAR MAHTO 3401004WL002097 AMAR KUMAR MAHTO 00048 BKID0004982 162 162 Processed 19/04/2023 S50718005 AMAR KUMAR MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-002/502
(BAMNE) 		3401004000NRG24Z170420230037612 17/04/2023 AMARJIT SAW 3401004WL002097 AMARJIT SAW 00048 BKID0004982 162 162 Processed 19/04/2023 S50718005 AMARJIT SAW BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-002/504
(BAMNE) 		3401004000NRG24Z170420230037613 17/04/2023 DAHESH MAHTO 3401004WL002097 DAHESH MAHTO 00048 BKID0004982 162 162 Processed 19/04/2023 S50718005 Dahesh Mahto FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-002-002/513
(BAMNE) 		3401004000NRG24Z170420230037614 17/04/2023 LALITA DEVI 3401004WL002097 LALITA DEVI 00048 BKID0004982 162 162 Processed 19/04/2023 S50718005 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHELARI JH-01-004-002-002/515
(BAMNE) 		3401004000NRG24Z170420230037615 17/04/2023 PUNAM DEVI 3401004WL002097 PUNAM DEVI 00048 BKID0004982 162 162 Processed 19/04/2023 S50718005 Punam Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-002-002/516
(BAMNE) 		3401004000NRG24Z170420230037616 17/04/2023 DEVNATH MAHTO 3401004WL002097 DEVNATH MAHTO 00048 BKID0004982 162 162 Processed 19/04/2023 S50718005 DEVNATH MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-002/518
(BAMNE) 		3401004000NRG24Z170420230037617 17/04/2023 OM PRAKASH MAHTO 3401004WL002097 OM PRAKASH MAHTO 00048 BKID0004982 162 162 Processed 19/04/2023 S50718005 Om Prakash Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 2106 2106
14 KHELARI JH-01-004-002-001/571
(BAMNE) 		3401004000NRG24Z170420230037604 17/04/2023 Sukhlal Ram 3401004WL002097 Sukhlal Ram 00078 CNRB0001902 162 162 Processed 19/04/2023 S50718005 SUKHLAL RAM CANARA BANK(508532)
15 KHELARI JH-01-004-002-001/7117
(BAMNE) 		3401004000NRG24Z170420230037607 17/04/2023 SUSHILA KUMARI 3401004WL002097 SUSHILA KUMARI 00078 CNRB0001902 162 162 Processed 19/04/2023 S50718005 SUSHILA KUMARI CANARA BANK(508532)
16 KHELARI JH-01-004-002-001/841
(BAMNE) 		3401004000NRG24Z170420230037609 17/04/2023 SIMA DEVI 3401004WL002097 SIMA DEVI 00078 CNRB0001902 162 162 Processed 19/04/2023 S50718005 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-002-001/850
(BAMNE) 		3401004000NRG24Z170420230037610 17/04/2023 SAPNA KUMARI 3401004WL002097 SAPNA KUMARI 00078 CNRB0001902 162 162 Processed 19/04/2023 S50718005 SAPNA KUMARI BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-002/607
(BAMNE) 		3401004000NRG24Z170420230037618 17/04/2023 SHEELA DEVI 3401004WL002097 SHEELA DEVI 00078 CNRB0001902 162 162 Processed 19/04/2023 S50718005 Sheela Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-020-001/1850
(RAY) 		3401004000NRG24Z170420230037620 17/04/2023 RAJESH MAHTO 3401004WL002097 RAJESH MAHTO 00078 CNRB0001902 162 162 Processed 19/04/2023 S50718005 RAJESH MAHTO CANARA BANK(508532)
20 KHELARI JH-01-004-020-001/1851
(RAY) 		3401004000NRG24Z170420230037621 17/04/2023 JALESHWAR MAHTO 3401004WL002097 JALESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 19/04/2023 S50718005 Jaleshwar Mahto FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-020-001/2840
(RAY) 		3401004000NRG24Z170420230037622 17/04/2023 Jitendra Kumar ram 3401004WL002097 Jitendra Kumar ram 00078 CNRB0001902 162 162 Processed 19/04/2023 S50718005 Jitendra Kumar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_170423APB_FTO_27851 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2106
2 BURMU JH3401004002_170423APB_FTO_27851 Canara Bank CNRB0001902 CHURI 1296

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