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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:52:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_270623APB_FTO_283739
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) 		3401004000NRG24Z270620230556609 27/06/2023 HARISH KUMAR MAHTO 3401004WL030239 HARISH KUMAR MAHTO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 HARISH KUMAR MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/14
(BAMNE) 		3401004000NRG24Z270620230556610 27/06/2023 BIGAN MAHATO 3401004WL030239 BIGAN MAHATO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 BIGAN MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/15
(BAMNE) 		3401004000NRG24Z270620230556612 27/06/2023 ASHWA DEVI 3401004WL030239 ASHWA DEVI 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 ASHWA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/1728
(BAMNE) 		3401004000NRG24Z270620230556616 27/06/2023 KHULESHWAR MAHTO 3401004WL030239 KHULESHWAR MAHTO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 KHULESHWAR MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/178
(BAMNE) 		3401004000NRG24Z270620230556617 27/06/2023 MADAN MAHTO 3401004WL030239 MADAN MAHTO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 MADAN MAHTO CANARA BANK(508532)
6 KHELARI JH-01-004-002-001/204
(BAMNE) 		3401004000NRG24Z270620230556618 27/06/2023 MANOJ BAITHA 3401004WL030239 MANOJ BAITHA 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 MANOJ BAITHA BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/28
(BAMNE) 		3401004000NRG24Z270620230556624 27/06/2023 ROPAN MAHATO 3401004WL030239 ROPAN MAHATO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 ROPAN MAHATO S O DHANESHWAR MAHATO CANARA BANK(508532)
8 KHELARI JH-01-004-002-001/289
(BAMNE) 		3401004000NRG24Z270620230556625 27/06/2023 SOHBATI DEVI 3401004WL030239 SOHBATI DEVI 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 SOHBATIYA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/403
(BAMNE) 		3401004000NRG24Z270620230556628 27/06/2023 NAMITA DEVI 3401004WL030239 NAMITA DEVI 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 NAMITA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/443
(BAMNE) 		3401004000NRG24Z270620230556629 27/06/2023 KULDIP BAITHA 3401004WL030239 KULDIP BAITHA 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 KULDIP BAITHA BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24Z270620230556631 27/06/2023 HIRALAL MAHTO 3401004WL030239 HIRALAL MAHTO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 HIRALAL MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/495
(BAMNE) 		3401004000NRG24Z270620230556635 27/06/2023 JAGESHWAR MAHTO 3401004WL030239 JAGESHWAR MAHTO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 JAGESHWAR MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/514
(BAMNE) 		3401004000NRG24Z270620230556637 27/06/2023 Lalita Devi 3401004WL030239 Lalita Devi 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 LALITA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/515
(BAMNE) 		3401004000NRG24Z270620230556638 27/06/2023 Shila Kumari 3401004WL030239 Shila Kumari 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 SHILA KUMARI BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/516
(BAMNE) 		3401004000NRG24Z270620230556639 27/06/2023 Sukra Pahan 3401004WL030239 Sukra Pahan 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 SUKRA PAHAN BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24Z270620230556641 27/06/2023 Devanti Devi 3401004WL030239 Devanti Devi 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 DEWANTI DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/584
(BAMNE) 		3401004000NRG24Z270620230556643 27/06/2023 PUNAM DEVI 3401004WL030239 PUNAM DEVI 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 PUNAM DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/621
(BAMNE) 		3401004000NRG24Z270620230556644 27/06/2023 JUGESHWAR MAHTO 3401004WL030239 JUGESHWAR MAHTO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 JUGESHWAR MAHTO CANARA BANK(508532)
19 KHELARI JH-01-004-002-001/623
(BAMNE) 		3401004000NRG24Z270620230556645 27/06/2023 BINOD MAHTO 3401004WL030239 BINOD MAHTO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 BINOD MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/624
(BAMNE) 		3401004000NRG24Z270620230556646 27/06/2023 SANJAY KUMAR MAHTO 3401004WL030239 SANJAY KUMAR MAHTO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-001/625
(BAMNE) 		3401004000NRG24Z270620230556647 27/06/2023 MANI DEVI 3401004WL030239 MANI DEVI 00048 BKID0004982 162 162 Rejected 28/06/2023 S50435286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KHELARI JH-01-004-002-001/81
(BAMNE) 		3401004000NRG24Z270620230556650 27/06/2023 BISHESWAR MAHATO 3401004WL030239 BISHESWAR MAHATO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 BISHESHWAR MAHTO CANARA BANK(508532)
23 KHELARI JH-01-004-002-001/823
(BAMNE) 		3401004000NRG24Z270620230556651 27/06/2023 SUJEET MAHTO 3401004WL030239 SUJEET MAHTO 00048 BKID0004982 162 162 Processed 28/06/2023 S50435286 SUJEET MAHTO BANK OF INDIA(508505)
SubTotal 3726 3726
24 KHELARI JH-01-004-002-001/1506
(BAMNE) 		3401004000NRG24Z270620230556613 27/06/2023 HARISHANKAR KUMAR 3401004WL030239 HARISHANKAR KUMAR 00048 BKID0005893 162 162 Processed 28/06/2023 S50435286 HARISHANKAR KUMAR CANARA BANK(508532)
SubTotal 162 162
25 KHELARI JH-01-004-002-001/1414
(BAMNE) 		3401004000NRG24Z270620230556611 27/06/2023 Renu Devi 3401004WL030239 Renu Devi 00078 CNRB0001902 162 162 Processed 28/06/2023 S50435286 RENU DEVI CANARA BANK(508532)
26 KHELARI JH-01-004-002-001/1512
(BAMNE) 		3401004000NRG24Z270620230556615 27/06/2023 KAILASHPATI DEVI 3401004WL030239 KAILASHPATI DEVI 00078 CNRB0001902 162 162 Processed 28/06/2023 S50435286 KAILASHPATI DEVI CANARA BANK(508532)
27 KHELARI JH-01-004-002-001/2202
(BAMNE) 		3401004000NRG24Z270620230556619 27/06/2023 Suraj mahto 3401004WL030239 Suraj mahto 00078 CNRB0001902 162 162 Processed 28/06/2023 S50435286 SURAJ MAHTO CANARA BANK(508532)
28 KHELARI JH-01-004-002-001/2205
(BAMNE) 		3401004000NRG24Z270620230556621 27/06/2023 Ranjit mahto 3401004WL030239 Ranjit mahto 00078 CNRB0001902 162 162 Processed 28/06/2023 S50435286 RANJEET KUMAR MAHTO CANARA BANK(508532)
29 KHELARI JH-01-004-002-001/271
(BAMNE) 		3401004000NRG24Z270620230556623 27/06/2023 MADHIYA DEVI 3401004WL030239 MADHIYA DEVI 00078 CNRB0001902 162 162 Processed 28/06/2023 S50435286 MADHIYA DEVI CANARA BANK(508532)
30 KHELARI JH-01-004-002-001/304
(BAMNE) 		3401004000NRG24Z270620230556626 27/06/2023 KANCHAN MAHTO 3401004WL030239 KANCHAN MAHTO 00078 CNRB0001902 162 162 Processed 28/06/2023 S50435286 KANCHAN MAHTO CANARA BANK(508532)
31 KHELARI JH-01-004-002-001/39
(BAMNE) 		3401004000NRG24Z270620230556627 27/06/2023 HARILAL MAHATO 3401004WL030239 HARILAL MAHATO 00078 CNRB0001902 162 162 Processed 28/06/2023 S50435286 HARILAL MAHTO CANARA BANK(508532)
32 KHELARI JH-01-004-002-001/445
(BAMNE) 		3401004000NRG24Z270620230556630 27/06/2023 KIRAM KUMARI 3401004WL030239 KIRAM KUMARI 00078 CNRB0001902 162 162 Processed 28/06/2023 S50435286 KIRAN KUMARI CANARA BANK(508532)
33 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24Z270620230556632 27/06/2023 VILASHO DEVI 3401004WL030239 VILASHO DEVI 00078 CNRB0001902 162 162 Processed 28/06/2023 S50435286 VILASO DEVI CANARA BANK(508532)
34 KHELARI JH-01-004-002-001/467
(BAMNE) 		3401004000NRG24Z270620230556633 27/06/2023 MANOJ KUMAR 3401004WL030239 MANOJ KUMAR 00078 CNRB0001902 162 162 Processed 28/06/2023 S50435286 MANOJ KUMAR CANARA BANK(508532)
35 KHELARI JH-01-004-002-001/480
(BAMNE) 		3401004000NRG24Z270620230556634 27/06/2023 RAJESH MAHTO 3401004WL030239 RAJESH MAHTO 00078 CNRB0001902 162 162 Processed 28/06/2023 S50435286 RAJESH MAHTO CANARA BANK(508532)
36 KHELARI JH-01-004-002-001/517
(BAMNE) 		3401004000NRG24Z270620230556640 27/06/2023 Bhola Mahto 3401004WL030239 Bhola Mahto 00078 CNRB0001902 162 162 Processed 28/06/2023 S50435286 BHOLA MAHTO CANARA BANK(508532)
37 KHELARI JH-01-004-002-001/583
(BAMNE) 		3401004000NRG24Z270620230556642 27/06/2023 KISHOR MOCHI 3401004WL030239 KISHOR MOCHI 00078 CNRB0001902 162 162 Processed 28/06/2023 S50435286 KISHOR MOCHI CANARA BANK(508532)
38 KHELARI JH-01-004-002-001/7154
(BAMNE) 		3401004000NRG24Z270620230556649 27/06/2023 Sita devi 3401004WL030239 Sita devi 00078 CNRB0001902 162 162 Processed 28/06/2023 S50435286 SITA DEVI CANARA BANK(508532)
39 KHELARI JH-01-004-002-001/904
(BAMNE) 		3401004000NRG24Z270620230556652 27/06/2023 Mukesh Baitha 3401004WL030239 Mukesh Baitha 00078 CNRB0001902 162 162 Processed 28/06/2023 S50435286 MUKESH KUMAR BAITHA CANARA BANK(508532)
SubTotal 2430 2430
40 KHELARI JH-01-004-002-001/1510
(BAMNE) 		3401004000NRG24Z270620230556614 27/06/2023 BABLU KUMAR MAHTO 3401004WL030239 BABLU KUMAR MAHTO 00415 SBIN0014343 162 162 Processed 28/06/2023 S50435286 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
41 KHELARI JH-01-004-002-001/513
(BAMNE) 		3401004000NRG24Z270620230556636 27/06/2023 Chandan Kumar Mahto 3401004WL030239 Chandan Kumar Mahto 00415 SBIN0014343 162 162 Processed 28/06/2023 S50435286 CHANDAN KUMAR MAHTO CANARA BANK(508532)
SubTotal 324 324
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_270623APB_FTO_283739 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 3726
2 BURMU JH3401004002_270623APB_FTO_283739 BANK OF INDIA BKID0005893 HURHURU 162
3 BURMU JH3401004002_270623APB_FTO_283739 Canara Bank CNRB0001902 CHURI 2430
4 BURMU JH3401004002_270623APB_FTO_283739 State Bank of India SBIN0014343 DAKRA 324

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