Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:15:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_210423APB_FTO_42808
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-01-004-002-001/1800
(BAMNE) 		3401004000NRG24Z210420230062881 21/04/2023 KALESHWAR MAHTO 3401004WL003344 KALESHWAR MAHTO 00048 BKID0004697 162 162 Processed 24/04/2023 S45104080 KALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-002-001/559
(BAMNE) 		3401004000NRG24Z210420230062890 21/04/2023 Basant Kumar Mahto 3401004WL003344 Basant Kumar Mahto 00048 BKID0004901 162 162 Processed 24/04/2023 S45104080 BASANT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 KHELARI JH-01-004-002-003/39
(BAMNE) 		3401004000NRG24Z210420230062924 21/04/2023 RAJENDRA MAAHTO 3401004WL003347 RAJENDRA MAAHTO 00048 BKID0004903 162 162 Processed 24/04/2023 S45104080 RAJENDRA NATH MAHTO IDBI BANK(607095)
SubTotal 162 162
4 KHELARI JH-01-004-002-001/7128
(BAMNE) 		3401004000NRG24Z200420230061411 21/04/2023 Harinarayan mahto 3401004WL003254 Harinarayan mahto 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 HARINARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 KHELARI JH-01-004-002-001/1835
(BAMNE) 		3401004000NRG24Z210420230062885 21/04/2023 RAMKRISHNA MAHTO 3401004WL003344 RAMKRISHNA MAHTO 00048 BKID0004964 162 162 Processed 24/04/2023 S45104080 RAMKRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
6 KHELARI JH-01-004-002-001/1103
(BAMNE) 		3401004000NRG24Z210420230062987 21/04/2023 HARISH KUMAR MAHTO 3401004WL003349 HARISH KUMAR MAHTO 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 HARISH KUMAR MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/14
(BAMNE) 		3401004000NRG24Z210420230062989 21/04/2023 BIGAN MAHATO 3401004WL003349 BIGAN MAHATO 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 BIGAN MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/14
(BAMNE) 		3401004000NRG24Z210420230062990 21/04/2023 SUMITRA DEVI 3401004WL003349 SUMITRA DEVI 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 SUMITRA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/15
(BAMNE) 		3401004000NRG24Z210420230062952 21/04/2023 ASHWA DEVI 3401004WL003348 ASHWA DEVI 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 ASHWA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/1694
(BAMNE) 		3401004000NRG24Z210420230063139 21/04/2023 ASHISH KUMAR MUNDA 3401004WL003354 ASHISH KUMAR MUNDA 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 ASHISH KUMAR MUNDA BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/1704
(BAMNE) 		3401004000NRG24Z210420230062993 21/04/2023 RAJAN KUMAR 3401004WL003349 RAJAN KUMAR 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 RAJAN MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/1705
(BAMNE) 		3401004000NRG24Z210420230062994 21/04/2023 SONI DEVI 3401004WL003349 SONI DEVI 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 MRS SONI DEVI STATE BANK OF INDIA(508548)
13 KHELARI JH-01-004-002-001/1711
(BAMNE) 		3401004000NRG24Z210420230062954 21/04/2023 RAMJEET KR MAHTO 3401004WL003348 RAMJEET KR MAHTO 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 RAMJIT KUMAR MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/1728
(BAMNE) 		3401004000NRG24Z210420230063140 21/04/2023 KHULESHWAR MAHTO 3401004WL003354 KHULESHWAR MAHTO 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 KHULESHWAR MAHTO BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/1801
(BAMNE) 		3401004000NRG24Z210420230063141 21/04/2023 AMAR KUMAR 3401004WL003354 AMAR KUMAR 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 AMAR KUMAR BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/1810
(BAMNE) 		3401004000NRG24Z210420230063142 21/04/2023 KRISHNA KUMAR 3401004WL003354 KRISHNA KUMAR 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 KRISHNA KUMAR BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/1833
(BAMNE) 		3401004000NRG24Z210420230062883 21/04/2023 REETA KUMARI 3401004WL003344 REETA KUMARI 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 REETA KUMARI BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/1834
(BAMNE) 		3401004000NRG24Z210420230062884 21/04/2023 Lalita Devi 3401004WL003344 Lalita Devi 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 LALITA DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/1836
(BAMNE) 		3401004000NRG24Z210420230062886 21/04/2023 SONALAL MAHTO 3401004WL003344 SONALAL MAHTO 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 SONALAL MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/204
(BAMNE) 		3401004000NRG24Z210420230062995 21/04/2023 MANOJ BAITHA 3401004WL003349 MANOJ BAITHA 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 MANOJ BAITHA BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-001/28
(BAMNE) 		3401004000NRG24Z210420230063146 21/04/2023 ROPAN MAHATO 3401004WL003354 ROPAN MAHATO 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 ROPAN MAHATO S O DHANESHWAR MAHATO CANARA BANK(508532)
22 KHELARI JH-01-004-002-001/289
(BAMNE) 		3401004000NRG24Z210420230062959 21/04/2023 SOHBATI DEVI 3401004WL003348 SOHBATI DEVI 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 SOHBATIYA DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-004-002-001/321
(BAMNE) 		3401004000NRG24Z210420230062888 21/04/2023 BALESWAR MAHTO 3401004WL003344 BALESWAR MAHTO 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 BALESHWAR MAHTO BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-001/330
(BAMNE) 		3401004000NRG24Z210420230062889 21/04/2023 MAHESH KUMAR 3401004WL003344 MAHESH KUMAR 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 MAHESH KUMAR BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-001/396
(BAMNE) 		3401004000NRG24Z210420230062998 21/04/2023 TALESHWAR KR MAHTO 3401004WL003349 TALESHWAR KR MAHTO 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 TALESHWAR KUMAR MAHTO BANK OF INDIA(508505)
26 KHELARI JH-01-004-002-001/403
(BAMNE) 		3401004000NRG24Z210420230062999 21/04/2023 NAMITA DEVI 3401004WL003349 NAMITA DEVI 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 NAMITA DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24Z210420230062960 21/04/2023 HIRALAL MAHTO 3401004WL003348 HIRALAL MAHTO 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 HIRALAL MAHTO BANK OF INDIA(508505)
28 KHELARI JH-01-004-002-001/514
(BAMNE) 		3401004000NRG24Z210420230062961 21/04/2023 Lalita Devi 3401004WL003348 Lalita Devi 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 LALITA DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-004-002-001/515
(BAMNE) 		3401004000NRG24Z210420230063152 21/04/2023 Shila Kumari 3401004WL003354 Shila Kumari 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 SHILA KUMARI BANK OF INDIA(508505)
30 KHELARI JH-01-004-002-001/516
(BAMNE) 		3401004000NRG24Z210420230063001 21/04/2023 Sukra Pahan 3401004WL003349 Sukra Pahan 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 SUKRA PAHAN BANK OF INDIA(508505)
31 KHELARI JH-01-004-002-001/533
(BAMNE) 		3401004000NRG24Z200420230061408 21/04/2023 Fanindra Kumar 3401004WL003254 Fanindra Kumar 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 FANINDRA KUMAR BANK OF INDIA(508505)
32 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24Z210420230062962 21/04/2023 Devanti Devi 3401004WL003348 Devanti Devi 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 DEWANTI DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-004-002-001/595
(BAMNE) 		3401004000NRG24Z210420230062904 21/04/2023 Krishna Kumar 3401004WL003345 Krishna Kumar 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 KRISHNA KUMAR MAHTO CANARA BANK(508532)
34 KHELARI JH-01-004-002-001/623
(BAMNE) 		3401004000NRG24Z210420230063154 21/04/2023 BINOD MAHTO 3401004WL003354 BINOD MAHTO 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 BINOD MAHTO BANK OF INDIA(508505)
35 KHELARI JH-01-004-002-001/680
(BAMNE) 		3401004000NRG24Z210420230063002 21/04/2023 LALMUNI DEVI 3401004WL003349 LALMUNI DEVI 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 LALMUNI DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-002-001/709
(BAMNE) 		3401004000NRG24Z210420230062891 21/04/2023 ROHIT KUMAR 3401004WL003344 ROHIT KUMAR 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 ROHIT KUMAR BANK OF INDIA(508505)
37 KHELARI JH-01-004-002-001/81
(BAMNE) 		3401004000NRG24Z210420230063155 21/04/2023 BISHESWAR MAHATO 3401004WL003354 BISHESWAR MAHATO 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 BISHESHWAR MAHTO CANARA BANK(508532)
38 KHELARI JH-01-004-002-001/823
(BAMNE) 		3401004000NRG24Z210420230063156 21/04/2023 SUJEET MAHTO 3401004WL003354 SUJEET MAHTO 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 SUJEET MAHTO BANK OF INDIA(508505)
39 KHELARI JH-01-004-002-001/832
(BAMNE) 		3401004000NRG24Z200420230061413 21/04/2023 BILASO DEVI 3401004WL003254 BILASO DEVI 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 BILASO DEVI BANK OF INDIA(508505)
40 KHELARI JH-01-004-002-001/915
(BAMNE) 		3401004000NRG24Z210420230062967 21/04/2023 LILAWATI KUMARI 3401004WL003348 LILAWATI KUMARI 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 LILAWATI KUMARI BANK OF INDIA(508505)
41 KHELARI JH-01-004-002-003/104
(BAMNE) 		3401004000NRG24Z210420230062915 21/04/2023 GITA DEVI 3401004WL003346 GITA DEVI 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 GEETA DEVI BANK OF INDIA(508505)
42 KHELARI JH-01-004-002-003/32
(BAMNE) 		3401004000NRG24Z210420230062923 21/04/2023 SURENDRA MAHATO 3401004WL003347 SURENDRA MAHATO 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 SURENDRA MAHTO PUNJAB NATIONAL BANK(508568)
43 KHELARI JH-01-004-002-003/47
(BAMNE) 		3401004000NRG24Z210420230062925 21/04/2023 ALWA DEVI 3401004WL003347 ALWA DEVI 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 ALAVA DEVI BANK OF INDIA(508505)
SubTotal 6156 6156
44 KHELARI JH-01-004-002-001/1104
(BAMNE) 		3401004000NRG24Z210420230062988 21/04/2023 SUNITA KUMARI 3401004WL003349 SUNITA KUMARI 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 SUNITA KUMAR CANARA BANK(508532)
45 KHELARI JH-01-004-002-001/1414
(BAMNE) 		3401004000NRG24Z210420230062991 21/04/2023 Renu Devi 3401004WL003349 Renu Devi 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 RENU DEVI CANARA BANK(508532)
46 KHELARI JH-01-004-002-001/148
(BAMNE) 		3401004000NRG24Z210420230062951 21/04/2023 SIKANTO DEVI 3401004WL003348 SIKANTO DEVI 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 SIKANTO DEVI CANARA BANK(508532)
47 KHELARI JH-01-004-002-001/1507
(BAMNE) 		3401004000NRG24Z210420230062902 21/04/2023 JAGESHWAR KUMAR 3401004WL003345 JAGESHWAR KUMAR 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 JAGESHWAR KUMAR CANARA BANK(508532)
48 KHELARI JH-01-004-002-001/16
(BAMNE) 		3401004000NRG24Z210420230062992 21/04/2023 KAILA MAHATO 3401004WL003349 KAILA MAHATO 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 KAILA MAHTO CANARA BANK(508532)
49 KHELARI JH-01-004-002-001/1823
(BAMNE) 		3401004000NRG24Z210420230062860 21/04/2023 RAJMANI DEVI 3401004WL003341 RAJMANI DEVI 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 RAJMANI DEVI CANARA BANK(508532)
50 KHELARI JH-01-004-002-001/191
(BAMNE) 		3401004000NRG24Z210420230063144 21/04/2023 SHIVA MAHTO 3401004WL003354 SHIVA MAHTO 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 SHIVA KR MAHTO CANARA BANK(508532)
51 KHELARI JH-01-004-002-001/200
(BAMNE) 		3401004000NRG24Z210420230063145 21/04/2023 BHUNESHWAR DEVI 3401004WL003354 BHUNESHWAR DEVI 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 BHUNESHWARI DEVI CANARA BANK(508532)
52 KHELARI JH-01-004-002-001/2202
(BAMNE) 		3401004000NRG24Z210420230062996 21/04/2023 Suraj mahto 3401004WL003349 Suraj mahto 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 SURAJ MAHTO CANARA BANK(508532)
53 KHELARI JH-01-004-002-001/2205
(BAMNE) 		3401004000NRG24Z210420230062956 21/04/2023 Ranjit mahto 3401004WL003348 Ranjit mahto 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 RANJEET KUMAR MAHTO CANARA BANK(508532)
54 KHELARI JH-01-004-002-001/2207
(BAMNE) 		3401004000NRG24Z210420230062997 21/04/2023 Prem mahto 3401004WL003349 Prem mahto 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 PREM MAHTO CANARA BANK(508532)
55 KHELARI JH-01-004-002-001/271
(BAMNE) 		3401004000NRG24Z210420230062958 21/04/2023 MADHIYA DEVI 3401004WL003348 MADHIYA DEVI 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 MADHIYA DEVI CANARA BANK(508532)
56 KHELARI JH-01-004-002-001/39
(BAMNE) 		3401004000NRG24Z210420230063147 21/04/2023 HARILAL MAHATO 3401004WL003354 HARILAL MAHATO 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 HARILAL MAHTO CANARA BANK(508532)
57 KHELARI JH-01-004-002-001/445
(BAMNE) 		3401004000NRG24Z210420230063148 21/04/2023 KIRAM KUMARI 3401004WL003354 KIRAM KUMARI 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 KIRAN KUMARI CANARA BANK(508532)
58 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24Z210420230063000 21/04/2023 VILASHO DEVI 3401004WL003349 VILASHO DEVI 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 VILASO DEVI CANARA BANK(508532)
59 KHELARI JH-01-004-002-001/467
(BAMNE) 		3401004000NRG24Z210420230063149 21/04/2023 MANOJ KUMAR 3401004WL003354 MANOJ KUMAR 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 MANOJ KUMAR CANARA BANK(508532)
60 KHELARI JH-01-004-002-001/525
(BAMNE) 		3401004000NRG24Z210420230063153 21/04/2023 Shiv Kumar Mahto 3401004WL003354 Shiv Kumar Mahto 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 SHIV KUMAR MAHTO CANARA BANK(508532)
61 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24Z200420230061409 21/04/2023 Ashok Kumar 3401004WL003254 Ashok Kumar 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 ASHOK KUMAR CANARA BANK(508532)
62 KHELARI JH-01-004-002-001/7126
(BAMNE) 		3401004000NRG24Z200420230061410 21/04/2023 Subasava devi 3401004WL003254 Subasava devi 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 Mrs. SUBASAVA DEVI INDIAN BANK(607105)
63 KHELARI JH-01-004-002-001/7154
(BAMNE) 		3401004000NRG24Z210420230063003 21/04/2023 Sita devi 3401004WL003349 Sita devi 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 SITA DEVI CANARA BANK(508532)
64 KHELARI JH-01-004-002-001/7169
(BAMNE) 		3401004000NRG24Z210420230062909 21/04/2023 GALO DEVI 3401004WL003345 GALO DEVI 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 GALO DEVI CANARA BANK(508532)
65 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24Z200420230061412 21/04/2023 BANDHANI DEVI 3401004WL003254 BANDHANI DEVI 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 BANDHNI DEVI CANARA BANK(508532)
66 KHELARI JH-01-004-002-001/904
(BAMNE) 		3401004000NRG24Z210420230062966 21/04/2023 Mukesh Baitha 3401004WL003348 Mukesh Baitha 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 MUKESH KUMAR BAITHA CANARA BANK(508532)
67 KHELARI JH-01-004-002-003/13
(BAMNE) 		3401004000NRG24Z210420230062916 21/04/2023 FULO DEVI 3401004WL003346 FULO DEVI 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 FULO DEVI BANK OF INDIA(508505)
68 KHELARI JH-01-004-002-003/130
(BAMNE) 		3401004000NRG24Z210420230062917 21/04/2023 JEEVAN KR MAHTO 3401004WL003346 JEEVAN KR MAHTO 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 JIWAN KUMAR MAHTO CANARA BANK(508532)
69 KHELARI JH-01-004-002-003/131
(BAMNE) 		3401004000NRG24Z210420230062918 21/04/2023 AALO DEVI 3401004WL003346 AALO DEVI 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 AALO DEVI CANARA BANK(508532)
70 KHELARI JH-01-004-002-003/143
(BAMNE) 		3401004000NRG24Z210420230062892 21/04/2023 VICKY MAHTO 3401004WL003344 VICKY MAHTO 00078 CNRB0001902 162 162 Processed 24/04/2023 S45104080 VICKY KUMAR MAHTO CANARA BANK(508532)
SubTotal 4374 4374
71 KHELARI JH-01-004-002-001/1821
(BAMNE) 		3401004000NRG24Z210420230063143 21/04/2023 MAHENDRA KUMAR MAHTO 3401004WL003354 MAHENDRA KUMAR MAHTO 00078 CNRB0002869 162 162 Processed 24/04/2023 S45104080 MAHENDRA KUMAR MAHTO CANARA BANK(508532)
SubTotal 162 162
72 KHELARI JH-01-004-002-001/499
(BAMNE) 		3401004000NRG24Z210420230063150 21/04/2023 Pratima Kumari 3401004WL003354 Pratima Kumari 00165 IBKL0001523 162 162 Processed 24/04/2023 S45104080 PRATIMA KUMARI CANARA BANK(508532)
SubTotal 162 162
73 KHELARI JH-01-004-002-001/1782
(BAMNE) 		3401004000NRG24Z200420230061406 21/04/2023 PACHO DEVI 3401004WL003254 PACHO DEVI 00354 PUNB0109000 162 162 Processed 24/04/2023 S45104080 PACHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHELARI JH-01-004-002-001/1832
(BAMNE) 		3401004000NRG24Z210420230062882 21/04/2023 Kamalnath Mahato 3401004WL003344 Kamalnath Mahato 00354 PUNB0109000 162 162 Processed 24/04/2023 S45104080 KAMAL NATH MAHTO PUNJAB NATIONAL BANK(508568)
75 KHELARI JH-01-004-002-001/2025
(BAMNE) 		3401004000NRG24Z210420230062887 21/04/2023 Rajkumar mahto 3401004WL003344 Rajkumar mahto 00354 PUNB0109000 162 162 Processed 24/04/2023 S45104080 RAJ KUMAR MAHTO UCO BANK(607066)
SubTotal 486 486
76 KHELARI JH-01-004-002-001/7168
(BAMNE) 		3401004000NRG24Z210420230062908 21/04/2023 HARILAL KUMAR MAHTO 3401004WL003345 HARILAL KUMAR MAHTO 00415 SBIN0014341 162 162 Processed 24/04/2023 S45104080 MR HARILAL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
77 KHELARI JH-01-004-002-001/513
(BAMNE) 		3401004000NRG24Z210420230063151 21/04/2023 Chandan Kumar Mahto 3401004WL003354 Chandan Kumar Mahto 00415 SBIN0014343 162 162 Processed 24/04/2023 S45104080 CHANDAN KUMAR MAHTO CANARA BANK(508532)
SubTotal 162 162
78 KHELARI JH-01-004-002-001/7167
(BAMNE) 		3401004000NRG24Z210420230062964 21/04/2023 DUBRAJ MAHTO 3401004WL003348 DUBRAJ MAHTO 00462 UCBA0002762 162 162 Processed 24/04/2023 S45104080 DUBRAJ MAHTO S/O SHOBHAWA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
79 KHELARI JH-01-004-002-001/1575
(BAMNE) 		3401004000NRG24Z200420230061403 21/04/2023 Paneshwari Kumari 3401004WL003254 Paneshwari Kumari 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Paneshwari Kumari FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24Z200420230061404 21/04/2023 SOHBATIYA KUMARI 3401004WL003254 SOHBATIYA KUMARI 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-002-001/1779
(BAMNE) 		3401004000NRG24Z200420230061405 21/04/2023 DILIP MAHTO 3401004WL003254 DILIP MAHTO 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 DILIP MAHTO BANK OF INDIA(508505)
82 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24Z200420230061407 21/04/2023 SHANKAR KUMAR MAHTO 3401004WL003254 SHANKAR KUMAR MAHTO 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
Total 13284 13284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_210423APB_FTO_42808 BANK OF INDIA BKID0004697 PISKA MORE 162
2 BURMU JH3401004002_210423APB_FTO_42808 BANK OF INDIA BKID0004901 RATU ROAD 162
3 BURMU JH3401004002_210423APB_FTO_42808 BANK OF INDIA BKID0004903 TANGER 162
4 BURMU JH3401004002_210423APB_FTO_42808 BANK OF INDIA BKID0004912 KHELARI 162
5 BURMU JH3401004002_210423APB_FTO_42808 BANK OF INDIA BKID0004964 KANKE ROAD 162
6 BURMU JH3401004002_210423APB_FTO_42808 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 6156
7 BURMU JH3401004002_210423APB_FTO_42808 Canara Bank CNRB0001902 CHURI 4374
8 BURMU JH3401004002_210423APB_FTO_42808 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 162
9 BURMU JH3401004002_210423APB_FTO_42808 IDBI Bank IBKL0001523 RATU ROAD 162
10 BURMU JH3401004002_210423APB_FTO_42808 Punjab National Bank PUNB0109000 BACHRA 486
11 BURMU JH3401004002_210423APB_FTO_42808 State Bank of India SBIN0014341 RATU 162
12 BURMU JH3401004002_210423APB_FTO_42808 State Bank of India SBIN0014343 DAKRA 162
13 BURMU JH3401004002_210423APB_FTO_42808 UCO Bank UCBA0002762 THAKURGAON 162
14 BURMU JH3401004002_210423APB_FTO_42808 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648

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