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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:03:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_210923APB_FTO_570562
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-01-004-002-001/1103
(BAMNE) 		3401004000NRG24Z210920231096969 21/09/2023 HARISH KUMAR MAHTO 3401004WL064204 HARISH KUMAR MAHTO 00048 BKID0004982 162 162 Processed 22/09/2023 S79203735 HARISH KUMAR MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/14
(BAMNE) 		3401004000NRG24Z210920231096970 21/09/2023 BIGAN MAHATO 3401004WL064204 BIGAN MAHATO 00048 BKID0004982 162 162 Processed 22/09/2023 S79203735 BIGAN MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/15
(BAMNE) 		3401004000NRG24Z210920231096972 21/09/2023 ASHWA DEVI 3401004WL064204 ASHWA DEVI 00048 BKID0004982 162 162 Processed 22/09/2023 S79203735 ASHWA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/1704
(BAMNE) 		3401004000NRG24Z210920231096973 21/09/2023 RAJAN KUMAR 3401004WL064204 RAJAN KUMAR 00048 BKID0004982 162 162 Processed 22/09/2023 S79203735 RAJAN MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/204
(BAMNE) 		3401004000NRG24Z210920231096974 21/09/2023 MANOJ BAITHA 3401004WL064204 MANOJ BAITHA 00048 BKID0004982 162 162 Processed 22/09/2023 S79203735 MANOJ BAITHA BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24Z210920231096978 21/09/2023 HIRALAL MAHTO 3401004WL064204 HIRALAL MAHTO 00048 BKID0004982 162 162 Processed 22/09/2023 S79203735 HIRALAL MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/514
(BAMNE) 		3401004000NRG24Z210920231096980 21/09/2023 Lalita Devi 3401004WL064204 Lalita Devi 00048 BKID0004982 162 162 Processed 22/09/2023 S79203735 LALITA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/516
(BAMNE) 		3401004000NRG24Z210920231096981 21/09/2023 Sukra Pahan 3401004WL064204 Sukra Pahan 00048 BKID0004982 162 162 Processed 22/09/2023 S79203735 SUKRA PAHAN BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/595
(BAMNE) 		3401004000NRG24Z210920231096982 21/09/2023 Krishna Kumar 3401004WL064204 Krishna Kumar 00048 BKID0004982 162 162 Processed 22/09/2023 S79203735 KRISHNA KUMAR MAHTO CANARA BANK(508532)
10 KHELARI JH-01-004-002-001/680
(BAMNE) 		3401004000NRG24Z210920231096983 21/09/2023 LALMUNI DEVI 3401004WL064204 LALMUNI DEVI 00048 BKID0004982 162 162 Processed 22/09/2023 S79203735 LALMUNI DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/915
(BAMNE) 		3401004000NRG24Z210920231096986 21/09/2023 LILAWATI KUMARI 3401004WL064204 LILAWATI KUMARI 00048 BKID0004982 162 162 Processed 22/09/2023 S79203735 LILAWATI KUMARI BANK OF INDIA(508505)
SubTotal 1782 1782
12 KHELARI JH-01-004-002-001/1414
(BAMNE) 		3401004000NRG24Z210920231096971 21/09/2023 Renu Devi 3401004WL064204 Renu Devi 00078 CNRB0001902 162 162 Processed 22/09/2023 S79203735 RENU DEVI CANARA BANK(508532)
13 KHELARI JH-01-004-002-001/2202
(BAMNE) 		3401004000NRG24Z210920231096975 21/09/2023 Suraj mahto 3401004WL064204 Suraj mahto 00078 CNRB0001902 162 162 Processed 22/09/2023 S79203735 SURAJ MAHTO CANARA BANK(508532)
14 KHELARI JH-01-004-002-001/271
(BAMNE) 		3401004000NRG24Z210920231096977 21/09/2023 MADHIYA DEVI 3401004WL064204 MADHIYA DEVI 00078 CNRB0001902 162 162 Processed 22/09/2023 S79203735 MADHIYA DEVI CANARA BANK(508532)
15 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24Z210920231096979 21/09/2023 VILASHO DEVI 3401004WL064204 VILASHO DEVI 00078 CNRB0001902 162 162 Processed 22/09/2023 S79203735 VILASO DEVI CANARA BANK(508532)
16 KHELARI JH-01-004-002-001/7154
(BAMNE) 		3401004000NRG24Z210920231096984 21/09/2023 Sita devi 3401004WL064204 Sita devi 00078 CNRB0001902 162 162 Processed 22/09/2023 S79203735 SITA DEVI CANARA BANK(508532)
17 KHELARI JH-01-004-002-001/904
(BAMNE) 		3401004000NRG24Z210920231096985 21/09/2023 Mukesh Baitha 3401004WL064204 Mukesh Baitha 00078 CNRB0001902 162 162 Processed 22/09/2023 S79203735 MUKESH KUMAR BAITHA CANARA BANK(508532)
SubTotal 972 972
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_210923APB_FTO_570562 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1782
2 BURMU JH3401004002_210923APB_FTO_570562 Canara Bank CNRB0001902 CHURI 972

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