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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_040723APB_FTO_307148
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-01-024-004-002/1065
(CHURI SOUTH) 		3401004000NRG24Z040720230602700 04/07/2023 ANOD YADAV 3401004WL032744 ANOD YADAV 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 Anod Yadav FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-002/1705
(CHURI SOUTH) 		3401004000NRG24Z040720230602703 04/07/2023 NANDU MAHTO 3401004WL032744 NANDU MAHTO 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 Nandu Mahto FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-002/1708
(CHURI SOUTH) 		3401004000NRG24Z040720230602704 04/07/2023 RUPA DEVI 3401004WL032744 RUPA DEVI 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 RUPA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1715
(CHURI SOUTH) 		3401004000NRG24Z040720230602705 04/07/2023 SHANKAR NAYAK 3401004WL032744 SHANKAR NAYAK 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 Shankar Nayak FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/2004
(CHURI SOUTH) 		3401004000NRG24Z040720230602709 04/07/2023 BOBBY YADAV 3401004WL032744 BOBBY YADAV 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 Bobby Yadav FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/2300
(CHURI SOUTH) 		3401004000NRG24Z040720230602713 04/07/2023 SUSHILA DEV 3401004WL032744 SUSHILA DEV 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 Sushila Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/2301
(CHURI SOUTH) 		3401004000NRG24Z040720230602714 04/07/2023 VISHAL KUMAR YADAV 3401004WL032744 VISHAL KUMAR YADAV 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 Vishal Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
8 KHELARI JH-01-004-002-001/1103
(BAMNE) 		3401004000NRG24Z040720230602784 04/07/2023 HARISH KUMAR MAHTO 3401004WL032746 HARISH KUMAR MAHTO 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 HARISH KUMAR MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/14
(BAMNE) 		3401004000NRG24Z040720230602785 04/07/2023 BIGAN MAHATO 3401004WL032746 BIGAN MAHATO 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 BIGAN MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/15
(BAMNE) 		3401004000NRG24Z040720230602787 04/07/2023 ASHWA DEVI 3401004WL032746 ASHWA DEVI 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 ASHWA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/1728
(BAMNE) 		3401004000NRG24Z040720230602791 04/07/2023 KHULESHWAR MAHTO 3401004WL032746 KHULESHWAR MAHTO 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 KHULESHWAR MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/178
(BAMNE) 		3401004000NRG24Z040720230602792 04/07/2023 MADAN MAHTO 3401004WL032746 MADAN MAHTO 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 MADAN MAHTO CANARA BANK(508532)
13 KHELARI JH-01-004-002-001/204
(BAMNE) 		3401004000NRG24Z040720230602794 04/07/2023 MANOJ BAITHA 3401004WL032746 MANOJ BAITHA 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 MANOJ BAITHA BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/28
(BAMNE) 		3401004000NRG24Z040720230602800 04/07/2023 ROPAN MAHATO 3401004WL032746 ROPAN MAHATO 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 ROPAN MAHATO S O DHANESHWAR MAHATO CANARA BANK(508532)
15 KHELARI JH-01-004-002-001/289
(BAMNE) 		3401004000NRG24Z040720230602801 04/07/2023 SOHBATI DEVI 3401004WL032746 SOHBATI DEVI 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 SOHBATIYA DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/403
(BAMNE) 		3401004000NRG24Z040720230602804 04/07/2023 NAMITA DEVI 3401004WL032746 NAMITA DEVI 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 NAMITA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/443
(BAMNE) 		3401004000NRG24Z040720230602805 04/07/2023 KULDIP BAITHA 3401004WL032746 KULDIP BAITHA 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 KULDIP BAITHA BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24Z040720230602807 04/07/2023 HIRALAL MAHTO 3401004WL032746 HIRALAL MAHTO 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 HIRALAL MAHTO BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/495
(BAMNE) 		3401004000NRG24Z040720230602811 04/07/2023 JAGESHWAR MAHTO 3401004WL032746 JAGESHWAR MAHTO 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 JAGESHWAR MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/514
(BAMNE) 		3401004000NRG24Z040720230602814 04/07/2023 Lalita Devi 3401004WL032746 Lalita Devi 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 LALITA DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-001/515
(BAMNE) 		3401004000NRG24Z040720230602815 04/07/2023 Shila Kumari 3401004WL032746 Shila Kumari 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 SHILA KUMARI BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-001/516
(BAMNE) 		3401004000NRG24Z040720230602816 04/07/2023 Sukra Pahan 3401004WL032746 Sukra Pahan 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 SUKRA PAHAN BANK OF INDIA(508505)
23 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24Z040720230602818 04/07/2023 Devanti Devi 3401004WL032746 Devanti Devi 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 DEWANTI DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-001/584
(BAMNE) 		3401004000NRG24Z040720230602820 04/07/2023 PUNAM DEVI 3401004WL032746 PUNAM DEVI 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 PUNAM DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-001/616
(BAMNE) 		3401004000NRG24Z040720230602821 04/07/2023 RUPLAL MAHTO 3401004WL032746 RUPLAL MAHTO 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 RUPLAL MAHTO BANK OF INDIA(508505)
26 KHELARI JH-01-004-002-001/621
(BAMNE) 		3401004000NRG24Z040720230602822 04/07/2023 JUGESHWAR MAHTO 3401004WL032746 JUGESHWAR MAHTO 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 JUGESHWAR MAHTO CANARA BANK(508532)
27 KHELARI JH-01-004-002-001/623
(BAMNE) 		3401004000NRG24Z040720230602823 04/07/2023 BINOD MAHTO 3401004WL032746 BINOD MAHTO 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 BINOD MAHTO BANK OF INDIA(508505)
28 KHELARI JH-01-004-002-001/624
(BAMNE) 		3401004000NRG24Z040720230602824 04/07/2023 SANJAY KUMAR MAHTO 3401004WL032746 SANJAY KUMAR MAHTO 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
29 KHELARI JH-01-004-002-001/81
(BAMNE) 		3401004000NRG24Z040720230602828 04/07/2023 BISHESWAR MAHATO 3401004WL032746 BISHESWAR MAHATO 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 BISHESHWAR MAHTO CANARA BANK(508532)
30 KHELARI JH-01-004-002-001/823
(BAMNE) 		3401004000NRG24Z040720230602829 04/07/2023 SUJEET MAHTO 3401004WL032746 SUJEET MAHTO 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 SUJEET MAHTO BANK OF INDIA(508505)
31 KHELARI JH-01-004-002-003/32
(BAMNE) 		3401004000NRG24Z040720230602695 04/07/2023 SURENDRA MAHATO 3401004WL032744 SURENDRA MAHATO 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 SURENDRA MAHTO PUNJAB NATIONAL BANK(508568)
32 KHELARI JH-01-004-020-001/910
(RAY) 		3401004000NRG24Z040720230602696 04/07/2023 LALESHWAR MAHTO 3401004WL032744 LALESHWAR MAHTO 00048 BKID0004982 162 162 Processed 08/07/2023 S49132262 LALESHWAR MAHTO CANARA BANK(508532)
SubTotal 4050 4050
33 KHELARI JH-01-004-002-001/1506
(BAMNE) 		3401004000NRG24Z040720230602788 04/07/2023 HARISHANKAR KUMAR 3401004WL032746 HARISHANKAR KUMAR 00048 BKID0005893 162 162 Processed 08/07/2023 S49132262 HARISHANKAR KUMAR CANARA BANK(508532)
SubTotal 162 162
34 KHELARI JH-01-004-002-001/1004
(BAMNE) 		3401004000NRG24Z040720230602783 04/07/2023 Sachidanand Mahto 3401004WL032746 Sachidanand Mahto 00078 CNRB0001902 162 162 Processed 08/07/2023 S49132262 SACHIDANAND MAHTO CANARA BANK(508532)
35 KHELARI JH-01-004-002-001/1414
(BAMNE) 		3401004000NRG24Z040720230602786 04/07/2023 Renu Devi 3401004WL032746 Renu Devi 00078 CNRB0001902 162 162 Processed 08/07/2023 S49132262 RENU DEVI CANARA BANK(508532)
36 KHELARI JH-01-004-002-001/1512
(BAMNE) 		3401004000NRG24Z040720230602790 04/07/2023 KAILASHPATI DEVI 3401004WL032746 KAILASHPATI DEVI 00078 CNRB0001902 162 162 Processed 08/07/2023 S49132262 KAILASHPATI DEVI CANARA BANK(508532)
37 KHELARI JH-01-004-002-001/179
(BAMNE) 		3401004000NRG24Z040720230602793 04/07/2023 KARMA MAAHTO 3401004WL032746 KARMA MAAHTO 00078 CNRB0001902 162 162 Processed 08/07/2023 S49132262 KARMA MAHTO CANARA BANK(508532)
38 KHELARI JH-01-004-002-001/2202
(BAMNE) 		3401004000NRG24Z040720230602795 04/07/2023 Suraj mahto 3401004WL032746 Suraj mahto 00078 CNRB0001902 162 162 Processed 08/07/2023 S49132262 SURAJ MAHTO CANARA BANK(508532)
39 KHELARI JH-01-004-002-001/2205
(BAMNE) 		3401004000NRG24Z040720230602797 04/07/2023 Ranjit mahto 3401004WL032746 Ranjit mahto 00078 CNRB0001902 162 162 Processed 08/07/2023 S49132262 RANJEET KUMAR MAHTO CANARA BANK(508532)
40 KHELARI JH-01-004-002-001/271
(BAMNE) 		3401004000NRG24Z040720230602799 04/07/2023 MADHIYA DEVI 3401004WL032746 MADHIYA DEVI 00078 CNRB0001902 162 162 Processed 08/07/2023 S49132262 MADHIYA DEVI CANARA BANK(508532)
41 KHELARI JH-01-004-002-001/304
(BAMNE) 		3401004000NRG24Z040720230602802 04/07/2023 KANCHAN MAHTO 3401004WL032746 KANCHAN MAHTO 00078 CNRB0001902 162 162 Processed 08/07/2023 S49132262 KANCHAN MAHTO CANARA BANK(508532)
42 KHELARI JH-01-004-002-001/39
(BAMNE) 		3401004000NRG24Z040720230602803 04/07/2023 HARILAL MAHATO 3401004WL032746 HARILAL MAHATO 00078 CNRB0001902 162 162 Processed 08/07/2023 S49132262 HARILAL MAHTO CANARA BANK(508532)
43 KHELARI JH-01-004-002-001/445
(BAMNE) 		3401004000NRG24Z040720230602806 04/07/2023 KIRAM KUMARI 3401004WL032746 KIRAM KUMARI 00078 CNRB0001902 162 162 Processed 08/07/2023 S49132262 KIRAN KUMARI CANARA BANK(508532)
44 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24Z040720230602808 04/07/2023 VILASHO DEVI 3401004WL032746 VILASHO DEVI 00078 CNRB0001902 162 162 Processed 08/07/2023 S49132262 VILASO DEVI CANARA BANK(508532)
45 KHELARI JH-01-004-002-001/467
(BAMNE) 		3401004000NRG24Z040720230602809 04/07/2023 MANOJ KUMAR 3401004WL032746 MANOJ KUMAR 00078 CNRB0001902 162 162 Processed 08/07/2023 S49132262 MANOJ KUMAR CANARA BANK(508532)
46 KHELARI JH-01-004-002-001/480
(BAMNE) 		3401004000NRG24Z040720230602810 04/07/2023 RAJESH MAHTO 3401004WL032746 RAJESH MAHTO 00078 CNRB0001902 162 162 Processed 08/07/2023 S49132262 RAJESH MAHTO CANARA BANK(508532)
47 KHELARI JH-01-004-002-001/517
(BAMNE) 		3401004000NRG24Z040720230602817 04/07/2023 Bhola Mahto 3401004WL032746 Bhola Mahto 00078 CNRB0001902 162 162 Processed 08/07/2023 S49132262 BHOLA MAHTO CANARA BANK(508532)
48 KHELARI JH-01-004-002-001/583
(BAMNE) 		3401004000NRG24Z040720230602819 04/07/2023 KISHOR MOCHI 3401004WL032746 KISHOR MOCHI 00078 CNRB0001902 162 162 Processed 08/07/2023 S49132262 KISHOR MOCHI CANARA BANK(508532)
49 KHELARI JH-01-004-002-001/7154
(BAMNE) 		3401004000NRG24Z040720230602827 04/07/2023 Sita devi 3401004WL032746 Sita devi 00078 CNRB0001902 162 162 Processed 08/07/2023 S49132262 SITA DEVI CANARA BANK(508532)
50 KHELARI JH-01-004-002-001/904
(BAMNE) 		3401004000NRG24Z040720230602830 04/07/2023 Mukesh Baitha 3401004WL032746 Mukesh Baitha 00078 CNRB0001902 162 162 Processed 08/07/2023 S49132262 MUKESH KUMAR BAITHA CANARA BANK(508532)
SubTotal 2754 2754
51 KHELARI JH-01-004-002-001/499
(BAMNE) 		3401004000NRG24Z040720230602812 04/07/2023 Pratima Kumari 3401004WL032746 Pratima Kumari 00165 IBKL0001523 162 162 Processed 08/07/2023 S49132262 PRATIMA KUMARI CANARA BANK(508532)
SubTotal 162 162
52 KHELARI JH-01-024-004-002/2177
(CHURI SOUTH) 		3401004000NRG24Z040720230602711 04/07/2023 VINOD YADAV 3401004WL032744 VINOD YADAV 00354 PUNB0975900 162 162 Processed 08/07/2023 S49132262 Vinod Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
53 KHELARI JH-01-004-002-001/1510
(BAMNE) 		3401004000NRG24Z040720230602789 04/07/2023 BABLU KUMAR MAHTO 3401004WL032746 BABLU KUMAR MAHTO 00415 SBIN0014343 162 162 Processed 08/07/2023 S49132262 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
54 KHELARI JH-01-004-002-001/513
(BAMNE) 		3401004000NRG24Z040720230602813 04/07/2023 Chandan Kumar Mahto 3401004WL032746 Chandan Kumar Mahto 00415 SBIN0014343 162 162 Processed 08/07/2023 S49132262 CHANDAN KUMAR MAHTO CANARA BANK(508532)
55 KHELARI JH-01-024-004-002/1718
(CHURI SOUTH) 		3401004000NRG24Z040720230602706 04/07/2023 FULESHWARI DEVI 3401004WL032744 FULESHWARI DEVI 00415 SBIN0014343 162 162 Processed 08/07/2023 S49132262 Fuleshwari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
56 KHELARI JH-01-024-004-002/1719
(CHURI SOUTH) 		3401004000NRG24Z040720230602707 04/07/2023 SAMUNDRA NAYAK 3401004WL032744 SAMUNDRA NAYAK 00468 UBIN0539961 162 162 Processed 08/07/2023 S49132262 Samundar Nayak FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-002/2174
(CHURI SOUTH) 		3401004000NRG24Z040720230602710 04/07/2023 KAUSHILYA DEVI 3401004WL032744 KAUSHILYA DEVI 00468 UBIN0539961 162 162 Processed 08/07/2023 S49132262 KUSHALIA DEV I [ L.T.I. ] BANK OF INDIA(508505)
58 KHELARI JH-01-024-004-002/2299
(CHURI SOUTH) 		3401004000NRG24Z040720230602712 04/07/2023 SULEKHA KUMARI 3401004WL032744 SULEKHA KUMARI 00468 UBIN0539961 162 162 Processed 08/07/2023 S49132262 Sulekha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
59 KHELARI JH-01-024-003-001/139
(CHURI NORTH) 		3401004000NRG24Z040720230602699 04/07/2023 Rohit kumar yadav 3401004WL032744 Rohit kumar yadav 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Rohit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 9558 9558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_040723APB_FTO_307148 BANK OF INDIA BKID0004912 KHELARI 1134
2 BURMU JH3401004002_040723APB_FTO_307148 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4050
3 BURMU JH3401004002_040723APB_FTO_307148 BANK OF INDIA BKID0005893 HURHURU 162
4 BURMU JH3401004002_040723APB_FTO_307148 Canara Bank CNRB0001902 CHURI 2754
5 BURMU JH3401004002_040723APB_FTO_307148 IDBI Bank IBKL0001523 RATU ROAD 162
6 BURMU JH3401004002_040723APB_FTO_307148 Punjab National Bank PUNB0975900 Khalari 162
7 BURMU JH3401004002_040723APB_FTO_307148 State Bank of India SBIN0014343 DAKRA 486
8 BURMU JH3401004002_040723APB_FTO_307148 Union Bank of India UBIN0539961 KEREDARI 486
9 BURMU JH3401004002_040723APB_FTO_307148 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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