Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:12:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_250523APB_FTO_162576
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-01-004-002-001/559
(BAMNE) 		3401004000NRG24250520230283524 25/05/2023 Basant Kumar Mahto 3401004WL015397 Basant Kumar Mahto 00048 BKID0004901 1368 1368 Processed 30/05/2023 1944060571 BASANT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-001/1835
(BAMNE) 		3401004000NRG24250520230283518 25/05/2023 RAMKRISHNA MAHTO 3401004WL015397 RAMKRISHNA MAHTO 00048 BKID0004964 1368 1368 Processed 30/05/2023 1944060579 RAMKRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 KHELARI JH-01-004-002-001/1703
(BAMNE) 		3401004000NRG24250520230283514 25/05/2023 SIKENDRA KUMAR MAHTO 3401004WL015397 SIKENDRA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060592 SIKENDAR MAHTO CANARA BANK(508532)
4 KHELARI JH-01-004-002-001/1833
(BAMNE) 		3401004000NRG24250520230283516 25/05/2023 REETA KUMARI 3401004WL015397 REETA KUMARI 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060590 REETA KUMARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/1834
(BAMNE) 		3401004000NRG24250520230283517 25/05/2023 Lalita Devi 3401004WL015397 Lalita Devi 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060589 LALITA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/1836
(BAMNE) 		3401004000NRG24250520230283519 25/05/2023 SONALAL MAHTO 3401004WL015397 SONALAL MAHTO 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060587 SONALAL MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/222
(BAMNE) 		3401004000NRG24250520230283521 25/05/2023 NAGINA DEVI 3401004WL015397 NAGINA DEVI 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060573 NAGINA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/299
(BAMNE) 		3401004000NRG24250520230283522 25/05/2023 PHULO DEVI 3401004WL015397 PHULO DEVI 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060581 FULO DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/330
(BAMNE) 		3401004000NRG24250520230283523 25/05/2023 MAHESH KUMAR 3401004WL015397 MAHESH KUMAR 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060585 MAHESH KUMAR BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/590
(BAMNE) 		3401004000NRG24250520230283583 25/05/2023 Jira Devi 3401004WL015398 Jira Devi 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060570 JEERA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/595
(BAMNE) 		3401004000NRG24250520230283585 25/05/2023 Krishna Kumar 3401004WL015398 Krishna Kumar 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060569 KRISHNA KUMAR MAHTO CANARA BANK(508532)
12 KHELARI JH-01-004-002-001/669
(BAMNE) 		3401004000NRG24250520230283526 25/05/2023 MANGAL MAHTO 3401004WL015397 MANGAL MAHTO 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060591 MANGAL MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/7
(BAMNE) 		3401004000NRG24250520230283527 25/05/2023 TETRA MAHATO 3401004WL015397 TETRA MAHATO 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060566 TETRA MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/709
(BAMNE) 		3401004000NRG24250520230283528 25/05/2023 ROHIT KUMAR 3401004WL015397 ROHIT KUMAR 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060588 ROHIT KUMAR BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/840
(BAMNE) 		3401004000NRG24250520230283530 25/05/2023 RUKMANI DEVI 3401004WL015397 RUKMANI DEVI 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060593 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHELARI JH-01-004-002-002/1200
(BAMNE) 		3401004000NRG24250520230283533 25/05/2023 AMAR KUMAR MAHTO 3401004WL015397 AMAR KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060578 AMAR KUMAR MAHTO BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-002/502
(BAMNE) 		3401004000NRG24250520230283534 25/05/2023 AMARJIT SAW 3401004WL015397 AMARJIT SAW 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060565 AMARJIT SAW BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-002/504
(BAMNE) 		3401004000NRG24250520230283535 25/05/2023 DAHESH MAHTO 3401004WL015397 DAHESH MAHTO 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060594 Dahesh Mahto FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-002-002/513
(BAMNE) 		3401004000NRG24250520230283536 25/05/2023 LALITA DEVI 3401004WL015397 LALITA DEVI 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060584 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHELARI JH-01-004-002-002/515
(BAMNE) 		3401004000NRG24250520230283537 25/05/2023 PUNAM DEVI 3401004WL015397 PUNAM DEVI 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060583 Punam Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-002-002/516
(BAMNE) 		3401004000NRG24250520230283538 25/05/2023 DEVNATH MAHTO 3401004WL015397 DEVNATH MAHTO 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060564 DEVNATH MAHTO BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-002/518
(BAMNE) 		3401004000NRG24250520230283539 25/05/2023 OM PRAKASH MAHTO 3401004WL015397 OM PRAKASH MAHTO 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060582 Om Prakash Mahto FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-002/608
(BAMNE) 		3401004000NRG24250520230283591 25/05/2023 BALESHWAR MAHTO 3401004WL015398 BALESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060586 BALESHWAR MAHTO S O J MAHTO CANARA BANK(508532)
24 KHELARI JH-01-004-002-003/95
(BAMNE) 		3401004000NRG24250520230283594 25/05/2023 RAMTAHAL MAHTO 3401004WL015398 RAMTAHAL MAHTO 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060559 RAMTAHAL MAHTO CANARA BANK(508532)
25 KHELARI JH-01-004-020-001/1586
(RAY) 		3401004000NRG24250520230283595 25/05/2023 BALKISHUN MAHTO 3401004WL015398 BALKISHUN MAHTO 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060560 VAL KISHUN MAHTO BANK OF INDIA(508505)
26 KHELARI JH-01-004-020-001/1588
(RAY) 		3401004000NRG24250520230283596 25/05/2023 ANITA KUMARI 3401004WL015398 ANITA KUMARI 00048 BKID0004982 1368 1368 Processed 30/05/2023 1944060562 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 32832 32832
27 KHELARI JH-01-004-002-001/7142
(BAMNE) 		3401004000NRG24250520230283587 25/05/2023 RAVINDRA KUMAR 3401004WL015398 RAVINDRA KUMAR 00048 BKID0004991 1368 1368 Processed 30/05/2023 1944060595 RAVINDRA KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
28 KHELARI JH-01-004-002-001/1507
(BAMNE) 		3401004000NRG24250520230283578 25/05/2023 JAGESHWAR KUMAR 3401004WL015398 JAGESHWAR KUMAR 00078 CNRB0001902 1368 1368 Processed 30/05/2023 1944060575 JAGESHWAR KUMAR CANARA BANK(508532)
29 KHELARI JH-01-004-002-001/1734
(BAMNE) 		3401004000NRG24250520230283579 25/05/2023 MALTI DEVI 3401004WL015398 MALTI DEVI 00078 CNRB0001902 1368 1368 Processed 30/05/2023 1944060580 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHELARI JH-01-004-002-001/235
(BAMNE) 		3401004000NRG24250520230283580 25/05/2023 BAJO DEVI 3401004WL015398 BAJO DEVI 00078 CNRB0001902 1368 1368 Processed 30/05/2023 1944060553 VAJO DEVI CANARA BANK(508532)
31 KHELARI JH-01-004-002-001/571
(BAMNE) 		3401004000NRG24250520230283525 25/05/2023 Sukhlal Ram 3401004WL015397 Sukhlal Ram 00078 CNRB0001902 1368 1368 Processed 30/05/2023 1944060572 SUKHLAL RAM CANARA BANK(508532)
32 KHELARI JH-01-004-002-001/589
(BAMNE) 		3401004000NRG24250520230283582 25/05/2023 Mungiya Devi 3401004WL015398 Mungiya Devi 00078 CNRB0001902 1368 1368 Processed 30/05/2023 1944060568 MUGIYA DEVI CANARA BANK(508532)
33 KHELARI JH-01-004-002-001/592
(BAMNE) 		3401004000NRG24250520230283584 25/05/2023 Pintu Kumar 3401004WL015398 Pintu Kumar 00078 CNRB0001902 1368 1368 Processed 30/05/2023 1944060567 PINTU KUMAR CANARA BANK(508532)
34 KHELARI JH-01-004-002-001/7117
(BAMNE) 		3401004000NRG24250520230283529 25/05/2023 SUSHILA KUMARI 3401004WL015397 SUSHILA KUMARI 00078 CNRB0001902 1368 1368 Processed 30/05/2023 1944060577 SUSHILA KUMARI CANARA BANK(508532)
35 KHELARI JH-01-004-002-001/7164
(BAMNE) 		3401004000NRG24250520230283589 25/05/2023 RINTU KUMAR RAM 3401004WL015398 RINTU KUMAR RAM 00078 CNRB0001902 1368 1368 Processed 30/05/2023 1944060574 RINTU KUMAR RAM CANARA BANK(508532)
36 KHELARI JH-01-004-002-001/841
(BAMNE) 		3401004000NRG24250520230283531 25/05/2023 SIMA DEVI 3401004WL015397 SIMA DEVI 00078 CNRB0001902 1368 1368 Processed 30/05/2023 1944060557 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-002-001/850
(BAMNE) 		3401004000NRG24250520230283532 25/05/2023 SAPNA KUMARI 3401004WL015397 SAPNA KUMARI 00078 CNRB0001902 1368 1368 Processed 30/05/2023 1944060576 SAPNA KUMARI BANK OF INDIA(508505)
38 KHELARI JH-01-004-002-002/607
(BAMNE) 		3401004000NRG24250520230283540 25/05/2023 SHEELA DEVI 3401004WL015397 SHEELA DEVI 00078 CNRB0001902 1368 1368 Processed 30/05/2023 1944060554 Sheela Devi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-002-002/671
(BAMNE) 		3401004000NRG24250520230283541 25/05/2023 SAROJ DEVI 3401004WL015397 SAROJ DEVI 00078 CNRB0001902 1368 1368 Processed 30/05/2023 1944060555 SAROJ DEVI CANARA BANK(508532)
40 KHELARI JH-01-004-002-003/143
(BAMNE) 		3401004000NRG24250520230283542 25/05/2023 VICKY MAHTO 3401004WL015397 VICKY MAHTO 00078 CNRB0001902 1368 1368 Processed 30/05/2023 1944060561 VICKY KUMAR MAHTO CANARA BANK(508532)
41 KHELARI JH-01-004-002-003/15
(BAMNE) 		3401004000NRG24250520230283593 25/05/2023 BHAGIA DEVI 3401004WL015398 BHAGIA DEVI 00078 CNRB0001902 1368 1368 Processed 30/05/2023 1944060551 BHAGBATI DEVI CANARA BANK(508532)
42 KHELARI JH-01-004-020-001/1850
(RAY) 		3401004000NRG24250520230283543 25/05/2023 RAJESH MAHTO 3401004WL015397 RAJESH MAHTO 00078 CNRB0001902 1368 1368 Processed 30/05/2023 1944060552 RAJESH MAHTO CANARA BANK(508532)
43 KHELARI JH-01-004-020-001/1851
(RAY) 		3401004000NRG24250520230283544 25/05/2023 JALESHWAR MAHTO 3401004WL015397 JALESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 30/05/2023 1944060550 Jaleshwar Mahto FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-020-001/2840
(RAY) 		3401004000NRG24250520230283545 25/05/2023 Jitendra Kumar ram 3401004WL015397 Jitendra Kumar ram 00078 CNRB0001902 1368 1368 Processed 30/05/2023 1944060558 Jitendra Kumar Ram FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-020-001/2993
(RAY) 		3401004000NRG24250520230283597 25/05/2023 SANJAY KUMAR MAHTO 3401004WL015398 SANJAY KUMAR MAHTO 00078 CNRB0001902 1368 1368 Processed 30/05/2023 1944060556 SANJAY KUMAR MAHTO CANARA BANK(508532)
SubTotal 24624 24624
46 KHELARI JH-01-004-002-001/1832
(BAMNE) 		3401004000NRG24250520230283515 25/05/2023 Kamalnath Mahato 3401004WL015397 Kamalnath Mahato 00354 PUNB0109000 1368 1368 Processed 30/05/2023 1944060549 KAMAL NATH MAHTO PUNJAB NATIONAL BANK(508568)
47 KHELARI JH-01-004-002-001/2025
(BAMNE) 		3401004000NRG24250520230283520 25/05/2023 Rajkumar mahto 3401004WL015397 Rajkumar mahto 00354 PUNB0109000 1368 1368 Processed 30/05/2023 1944060548 RAJ KUMAR MAHTO UCO BANK(607066)
SubTotal 2736 2736
48 KHELARI JH-01-004-002-003/137
(BAMNE) 		3401004000NRG24250520230283592 25/05/2023 REKHA KUMARI 3401004WL015398 REKHA KUMARI 00415 SBIN0012619 1368 1368 Processed 30/05/2023 1944060563 REKHA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
Total 65664 65664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_250523APB_FTO_162576 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 BURMU JH3401004002_250523APB_FTO_162576 BANK OF INDIA BKID0004964 KANKE ROAD 1368
3 BURMU JH3401004002_250523APB_FTO_162576 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 32832
4 BURMU JH3401004002_250523APB_FTO_162576 BANK OF INDIA BKID0004991 BARIYATU 1368
5 BURMU JH3401004002_250523APB_FTO_162576 Canara Bank CNRB0001902 CHURI 24624
6 BURMU JH3401004002_250523APB_FTO_162576 Punjab National Bank PUNB0109000 BACHRA 2736
7 BURMU JH3401004002_250523APB_FTO_162576 State Bank of India SBIN0012619 PISKA MORE 1368

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