Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:36:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_240523APB_FTO_157977
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-01-004-002-001/533
(BAMNE) 		3401004000NRG24240520230277393 24/05/2023 Fanindra Kumar 3401004WL015068 Fanindra Kumar 00048 BKID0004982 1368 1368 Processed 27/05/2023 1906586827 FANINDRA KUMAR BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/832
(BAMNE) 		3401004000NRG24240520230277397 24/05/2023 BILASO DEVI 3401004WL015068 BILASO DEVI 00048 BKID0004982 1368 1368 Processed 27/05/2023 1906586826 BILASO DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24240520230277394 24/05/2023 Ashok Kumar 3401004WL015068 Ashok Kumar 00078 CNRB0001902 1368 1368 Processed 27/05/2023 1906586805 ASHOK KUMAR CANARA BANK(508532)
4 KHELARI JH-01-004-002-001/7126
(BAMNE) 		3401004000NRG24240520230277395 24/05/2023 Subasava devi 3401004WL015068 Subasava devi 00078 CNRB0001902 1368 1368 Processed 27/05/2023 1906586806 Mrs. SUBASAVA DEVI INDIAN BANK(607105)
5 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24240520230277396 24/05/2023 BANDHANI DEVI 3401004WL015068 BANDHANI DEVI 00078 CNRB0001902 1368 1368 Processed 27/05/2023 1906586804 BANDHNI DEVI CANARA BANK(508532)
SubTotal 4104 4104
6 KHELARI JH-01-004-002-001/1782
(BAMNE) 		3401004000NRG24240520230277391 24/05/2023 PACHO DEVI 3401004WL015068 PACHO DEVI 00354 PUNB0109000 1368 1368 Processed 27/05/2023 1906586803 PACHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
7 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24240520230277389 24/05/2023 SOHBATIYA KUMARI 3401004WL015068 SOHBATIYA KUMARI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586808 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-002-001/1779
(BAMNE) 		3401004000NRG24240520230277390 24/05/2023 DILIP MAHTO 3401004WL015068 DILIP MAHTO 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586807 DILIP MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24240520230277392 24/05/2023 SHANKAR KUMAR MAHTO 3401004WL015068 SHANKAR KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586809 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-004-001/2203
(BUKBUKA) 		3401004000NRG24240520230277399 24/05/2023 SOHEL ANSARI 3401004WL015068 SOHEL ANSARI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586822 Sohel Ansari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-004-001/2204
(BUKBUKA) 		3401004000NRG24240520230277400 24/05/2023 SHOBHNA KUMARI 3401004WL015068 SHOBHNA KUMARI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586824 Shobhna Kumari FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-004-001/2208
(BUKBUKA) 		3401004000NRG24240520230277401 24/05/2023 MOHAMMAD SHAKIL 3401004WL015068 MOHAMMAD SHAKIL 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586810 Mohammad Shakil FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-004-001/2209
(BUKBUKA) 		3401004000NRG24240520230277402 24/05/2023 NIKHAT PARWEEN MOHD NANHU AHMAD 3401004WL015068 NIKHAT PARWEEN MOHD NANHU AHMAD 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586821 Nikhat Parween Mohd Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-004-001/2210
(BUKBUKA) 		3401004000NRG24240520230277403 24/05/2023 MOHAMMAD NANHU AHMAD 3401004WL015068 MOHAMMAD NANHU AHMAD 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586818 Mohammad Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-004-001/2211
(BUKBUKA) 		3401004000NRG24240520230277404 24/05/2023 ANJALI KUMARI 3401004WL015068 ANJALI KUMARI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586825 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-004-001/2212
(BUKBUKA) 		3401004000NRG24240520230277405 24/05/2023 HANUFA KHATUN 3401004WL015068 HANUFA KHATUN 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586823 Hanufa Khatun FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-004-001/2213
(BUKBUKA) 		3401004000NRG24240520230277406 24/05/2023 SABIHA PARWEEN 3401004WL015068 SABIHA PARWEEN 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586812 Sabiha Parween FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-004-001/2214
(BUKBUKA) 		3401004000NRG24240520230277407 24/05/2023 ANITA DEVI 3401004WL015068 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586815 Anita Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-004-001/2217
(BUKBUKA) 		3401004000NRG24240520230277408 24/05/2023 MD. SHAUKAT ANSARI 3401004WL015068 MD. SHAUKAT ANSARI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586819 Md Shaukat Ansari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-004-001/2218
(BUKBUKA) 		3401004000NRG24240520230277409 24/05/2023 MD TOUSIF ANSARI 3401004WL015068 MD TOUSIF ANSARI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586820 Md Tousif Ansari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-004-001/2233
(BUKBUKA) 		3401004000NRG24240520230277410 24/05/2023 BHOLA LOHRA 3401004WL015068 BHOLA LOHRA 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586817 Bhola Lohra FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-004-001/2236
(BUKBUKA) 		3401004000NRG24240520230277411 24/05/2023 ROHAN LOHRA 3401004WL015068 ROHAN LOHRA 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586816 Rohan Lohra FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-004-001/2240
(BUKBUKA) 		3401004000NRG24240520230277412 24/05/2023 RUKSHAR PARVEEN 3401004WL015068 RUKSHAR PARVEEN 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586811 Rukshar Parveen FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-004-001/2241
(BUKBUKA) 		3401004000NRG24240520230277413 24/05/2023 AFAROJA KHATUN 3401004WL015068 AFAROJA KHATUN 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586814 Afaroja Khatun FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-004-001/2242
(BUKBUKA) 		3401004000NRG24240520230277414 24/05/2023 RINA DEVI 3401004WL015068 RINA DEVI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906586813 Rina Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 25992 25992
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_240523APB_FTO_157977 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
2 BURMU JH3401004002_240523APB_FTO_157977 Canara Bank CNRB0001902 CHURI 4104
3 BURMU JH3401004002_240523APB_FTO_157977 Punjab National Bank PUNB0109000 BACHRA 1368
4 BURMU JH3401004002_240523APB_FTO_157977 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 25992

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