Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:20:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_210423APB_FTO_42796
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) 		3401004000NRG24210420230062869 21/04/2023 KALESHWAR MAHTO 3401004WL003344 KALESHWAR MAHTO 00048 BKID0004697 1368 1368 Processed 12/05/2023 1479546376 KALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-001/559
(BAMNE) 		3401004000NRG24210420230062878 21/04/2023 Basant Kumar Mahto 3401004WL003344 Basant Kumar Mahto 00048 BKID0004901 1368 1368 Processed 12/05/2023 1479546377 BASANT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 KHELARI JH-01-004-002-003/39
(BAMNE) 		3401004000NRG24210420230062920 21/04/2023 RAJENDRA MAAHTO 3401004WL003347 RAJENDRA MAAHTO 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479546378 RAJENDRA NATH MAHTO IDBI BANK(607095)
SubTotal 1368 1368
4 KHELARI JH-01-004-002-001/7128
(BAMNE) 		3401004000NRG24200420230061399 21/04/2023 Harinarayan mahto 3401004WL003254 Harinarayan mahto 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479546379 HARINARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 KHELARI JH-01-004-002-001/1835
(BAMNE) 		3401004000NRG24210420230062873 21/04/2023 RAMKRISHNA MAHTO 3401004WL003344 RAMKRISHNA MAHTO 00048 BKID0004964 1368 1368 Processed 12/05/2023 1479546380 RAMKRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
6 KHELARI JH-01-004-002-001/1103
(BAMNE) 		3401004000NRG24210420230062969 21/04/2023 HARISH KUMAR MAHTO 3401004WL003349 HARISH KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546401 HARISH KUMAR MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/14
(BAMNE) 		3401004000NRG24210420230062971 21/04/2023 BIGAN MAHATO 3401004WL003349 BIGAN MAHATO 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546406 BIGAN MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/14
(BAMNE) 		3401004000NRG24210420230062972 21/04/2023 SUMITRA DEVI 3401004WL003349 SUMITRA DEVI 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546386 SUMITRA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/15
(BAMNE) 		3401004000NRG24210420230062934 21/04/2023 ASHWA DEVI 3401004WL003348 ASHWA DEVI 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546417 ASHWA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/1694
(BAMNE) 		3401004000NRG24210420230063121 21/04/2023 ASHISH KUMAR MUNDA 3401004WL003354 ASHISH KUMAR MUNDA 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546392 ASHISH KUMAR MUNDA BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/1704
(BAMNE) 		3401004000NRG24210420230062975 21/04/2023 RAJAN KUMAR 3401004WL003349 RAJAN KUMAR 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546399 RAJAN MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/1705
(BAMNE) 		3401004000NRG24210420230062976 21/04/2023 SONI DEVI 3401004WL003349 SONI DEVI 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546418 MRS SONI DEVI STATE BANK OF INDIA(508548)
13 KHELARI JH-01-004-002-001/1711
(BAMNE) 		3401004000NRG24210420230062936 21/04/2023 RAMJEET KR MAHTO 3401004WL003348 RAMJEET KR MAHTO 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546408 RAMJIT KUMAR MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/1728
(BAMNE) 		3401004000NRG24210420230063122 21/04/2023 KHULESHWAR MAHTO 3401004WL003354 KHULESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546388 KHULESHWAR MAHTO BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/1801
(BAMNE) 		3401004000NRG24210420230063123 21/04/2023 AMAR KUMAR 3401004WL003354 AMAR KUMAR 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546409 AMAR KUMAR BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/1810
(BAMNE) 		3401004000NRG24210420230063124 21/04/2023 KRISHNA KUMAR 3401004WL003354 KRISHNA KUMAR 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546416 KRISHNA KUMAR BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/1833
(BAMNE) 		3401004000NRG24210420230062871 21/04/2023 REETA KUMARI 3401004WL003344 REETA KUMARI 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546397 REETA KUMARI BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/1834
(BAMNE) 		3401004000NRG24210420230062872 21/04/2023 Lalita Devi 3401004WL003344 Lalita Devi 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546393 LALITA DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/1836
(BAMNE) 		3401004000NRG24210420230062874 21/04/2023 SONALAL MAHTO 3401004WL003344 SONALAL MAHTO 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546389 SONALAL MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/204
(BAMNE) 		3401004000NRG24210420230062977 21/04/2023 MANOJ BAITHA 3401004WL003349 MANOJ BAITHA 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546385 MANOJ BAITHA BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-001/28
(BAMNE) 		3401004000NRG24210420230063128 21/04/2023 ROPAN MAHATO 3401004WL003354 ROPAN MAHATO 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546398 ROPAN MAHATO S O DHANESHWAR MAHATO CANARA BANK(508532)
22 KHELARI JH-01-004-002-001/289
(BAMNE) 		3401004000NRG24210420230062941 21/04/2023 SOHBATI DEVI 3401004WL003348 SOHBATI DEVI 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546395 SOHBATIYA DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-004-002-001/321
(BAMNE) 		3401004000NRG24210420230062876 21/04/2023 BALESWAR MAHTO 3401004WL003344 BALESWAR MAHTO 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546390 BALESHWAR MAHTO BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-001/330
(BAMNE) 		3401004000NRG24210420230062877 21/04/2023 MAHESH KUMAR 3401004WL003344 MAHESH KUMAR 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546394 MAHESH KUMAR BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-001/396
(BAMNE) 		3401004000NRG24210420230062980 21/04/2023 TALESHWAR KR MAHTO 3401004WL003349 TALESHWAR KR MAHTO 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546384 TALESHWAR KUMAR MAHTO BANK OF INDIA(508505)
26 KHELARI JH-01-004-002-001/403
(BAMNE) 		3401004000NRG24210420230062981 21/04/2023 NAMITA DEVI 3401004WL003349 NAMITA DEVI 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546404 NAMITA DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24210420230062942 21/04/2023 HIRALAL MAHTO 3401004WL003348 HIRALAL MAHTO 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546405 HIRALAL MAHTO BANK OF INDIA(508505)
28 KHELARI JH-01-004-002-001/514
(BAMNE) 		3401004000NRG24210420230062943 21/04/2023 Lalita Devi 3401004WL003348 Lalita Devi 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546414 LALITA DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-004-002-001/515
(BAMNE) 		3401004000NRG24210420230063134 21/04/2023 Shila Kumari 3401004WL003354 Shila Kumari 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546412 SHILA KUMARI BANK OF INDIA(508505)
30 KHELARI JH-01-004-002-001/516
(BAMNE) 		3401004000NRG24210420230062983 21/04/2023 Sukra Pahan 3401004WL003349 Sukra Pahan 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546383 SUKRA PAHAN BANK OF INDIA(508505)
31 KHELARI JH-01-004-002-001/533
(BAMNE) 		3401004000NRG24200420230061396 21/04/2023 Fanindra Kumar 3401004WL003254 Fanindra Kumar 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546411 FANINDRA KUMAR BANK OF INDIA(508505)
32 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24210420230062944 21/04/2023 Devanti Devi 3401004WL003348 Devanti Devi 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546396 DEWANTI DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-004-002-001/595
(BAMNE) 		3401004000NRG24210420230062895 21/04/2023 Krishna Kumar 3401004WL003345 Krishna Kumar 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546382 KRISHNA KUMAR MAHTO CANARA BANK(508532)
34 KHELARI JH-01-004-002-001/623
(BAMNE) 		3401004000NRG24210420230063136 21/04/2023 BINOD MAHTO 3401004WL003354 BINOD MAHTO 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546400 BINOD MAHTO BANK OF INDIA(508505)
35 KHELARI JH-01-004-002-001/680
(BAMNE) 		3401004000NRG24210420230062984 21/04/2023 LALMUNI DEVI 3401004WL003349 LALMUNI DEVI 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546415 LALMUNI DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-002-001/709
(BAMNE) 		3401004000NRG24210420230062879 21/04/2023 ROHIT KUMAR 3401004WL003344 ROHIT KUMAR 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546410 ROHIT KUMAR BANK OF INDIA(508505)
37 KHELARI JH-01-004-002-001/81
(BAMNE) 		3401004000NRG24210420230063137 21/04/2023 BISHESWAR MAHATO 3401004WL003354 BISHESWAR MAHATO 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546387 BISHESHWAR MAHTO CANARA BANK(508532)
38 KHELARI JH-01-004-002-001/823
(BAMNE) 		3401004000NRG24210420230063138 21/04/2023 SUJEET MAHTO 3401004WL003354 SUJEET MAHTO 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546402 SUJEET MAHTO BANK OF INDIA(508505)
39 KHELARI JH-01-004-002-001/832
(BAMNE) 		3401004000NRG24200420230061401 21/04/2023 BILASO DEVI 3401004WL003254 BILASO DEVI 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546391 BILASO DEVI BANK OF INDIA(508505)
40 KHELARI JH-01-004-002-001/915
(BAMNE) 		3401004000NRG24210420230062949 21/04/2023 LILAWATI KUMARI 3401004WL003348 LILAWATI KUMARI 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546413 LILAWATI KUMARI BANK OF INDIA(508505)
41 KHELARI JH-01-004-002-003/104
(BAMNE) 		3401004000NRG24210420230062911 21/04/2023 GITA DEVI 3401004WL003346 GITA DEVI 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546403 GEETA DEVI BANK OF INDIA(508505)
42 KHELARI JH-01-004-002-003/32
(BAMNE) 		3401004000NRG24210420230062919 21/04/2023 SURENDRA MAHATO 3401004WL003347 SURENDRA MAHATO 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546381 SURENDRA MAHTO PUNJAB NATIONAL BANK(508568)
43 KHELARI JH-01-004-002-003/47
(BAMNE) 		3401004000NRG24210420230062921 21/04/2023 ALWA DEVI 3401004WL003347 ALWA DEVI 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479546407 ALAVA DEVI BANK OF INDIA(508505)
SubTotal 51984 51984
44 KHELARI JH-01-004-002-001/1104
(BAMNE) 		3401004000NRG24210420230062970 21/04/2023 SUNITA KUMARI 3401004WL003349 SUNITA KUMARI 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546363 SUNITA KUMAR CANARA BANK(508532)
45 KHELARI JH-01-004-002-001/1414
(BAMNE) 		3401004000NRG24210420230062973 21/04/2023 Renu Devi 3401004WL003349 Renu Devi 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546349 RENU DEVI CANARA BANK(508532)
46 KHELARI JH-01-004-002-001/148
(BAMNE) 		3401004000NRG24210420230062933 21/04/2023 SIKANTO DEVI 3401004WL003348 SIKANTO DEVI 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546365 SIKANTO DEVI CANARA BANK(508532)
47 KHELARI JH-01-004-002-001/1507
(BAMNE) 		3401004000NRG24210420230062893 21/04/2023 JAGESHWAR KUMAR 3401004WL003345 JAGESHWAR KUMAR 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546361 JAGESHWAR KUMAR CANARA BANK(508532)
48 KHELARI JH-01-004-002-001/16
(BAMNE) 		3401004000NRG24210420230062974 21/04/2023 KAILA MAHATO 3401004WL003349 KAILA MAHATO 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546342 KAILA MAHTO CANARA BANK(508532)
49 KHELARI JH-01-004-002-001/1823
(BAMNE) 		3401004000NRG24210420230062859 21/04/2023 RAJMANI DEVI 3401004WL003341 RAJMANI DEVI 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546353 RAJMANI DEVI CANARA BANK(508532)
50 KHELARI JH-01-004-002-001/191
(BAMNE) 		3401004000NRG24210420230063126 21/04/2023 SHIVA MAHTO 3401004WL003354 SHIVA MAHTO 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546341 SHIVA KR MAHTO CANARA BANK(508532)
51 KHELARI JH-01-004-002-001/200
(BAMNE) 		3401004000NRG24210420230063127 21/04/2023 BHUNESHWAR DEVI 3401004WL003354 BHUNESHWAR DEVI 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546344 BHUNESHWARI DEVI CANARA BANK(508532)
52 KHELARI JH-01-004-002-001/2202
(BAMNE) 		3401004000NRG24210420230062978 21/04/2023 Suraj mahto 3401004WL003349 Suraj mahto 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546360 SURAJ MAHTO CANARA BANK(508532)
53 KHELARI JH-01-004-002-001/2205
(BAMNE) 		3401004000NRG24210420230062938 21/04/2023 Ranjit mahto 3401004WL003348 Ranjit mahto 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546352 RANJEET KUMAR MAHTO CANARA BANK(508532)
54 KHELARI JH-01-004-002-001/2207
(BAMNE) 		3401004000NRG24210420230062979 21/04/2023 Prem mahto 3401004WL003349 Prem mahto 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546350 PREM MAHTO CANARA BANK(508532)
55 KHELARI JH-01-004-002-001/271
(BAMNE) 		3401004000NRG24210420230062940 21/04/2023 MADHIYA DEVI 3401004WL003348 MADHIYA DEVI 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546356 MADHIYA DEVI CANARA BANK(508532)
56 KHELARI JH-01-004-002-001/39
(BAMNE) 		3401004000NRG24210420230063129 21/04/2023 HARILAL MAHATO 3401004WL003354 HARILAL MAHATO 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546355 HARILAL MAHTO CANARA BANK(508532)
57 KHELARI JH-01-004-002-001/445
(BAMNE) 		3401004000NRG24210420230063130 21/04/2023 KIRAM KUMARI 3401004WL003354 KIRAM KUMARI 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546359 KIRAN KUMARI CANARA BANK(508532)
58 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24210420230062982 21/04/2023 VILASHO DEVI 3401004WL003349 VILASHO DEVI 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546358 VILASO DEVI CANARA BANK(508532)
59 KHELARI JH-01-004-002-001/467
(BAMNE) 		3401004000NRG24210420230063131 21/04/2023 MANOJ KUMAR 3401004WL003354 MANOJ KUMAR 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546364 MANOJ KUMAR CANARA BANK(508532)
60 KHELARI JH-01-004-002-001/525
(BAMNE) 		3401004000NRG24210420230063135 21/04/2023 Shiv Kumar Mahto 3401004WL003354 Shiv Kumar Mahto 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546348 SHIV KUMAR MAHTO CANARA BANK(508532)
61 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24200420230061397 21/04/2023 Ashok Kumar 3401004WL003254 Ashok Kumar 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546345 ASHOK KUMAR CANARA BANK(508532)
62 KHELARI JH-01-004-002-001/7126
(BAMNE) 		3401004000NRG24200420230061398 21/04/2023 Subasava devi 3401004WL003254 Subasava devi 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546357 Mrs. SUBASAVA DEVI INDIAN BANK(607105)
63 KHELARI JH-01-004-002-001/7154
(BAMNE) 		3401004000NRG24210420230062985 21/04/2023 Sita devi 3401004WL003349 Sita devi 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546366 SITA DEVI CANARA BANK(508532)
64 KHELARI JH-01-004-002-001/7169
(BAMNE) 		3401004000NRG24210420230062900 21/04/2023 GALO DEVI 3401004WL003345 GALO DEVI 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546351 GALO DEVI CANARA BANK(508532)
65 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24200420230061400 21/04/2023 BANDHANI DEVI 3401004WL003254 BANDHANI DEVI 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546343 BANDHNI DEVI CANARA BANK(508532)
66 KHELARI JH-01-004-002-001/904
(BAMNE) 		3401004000NRG24210420230062948 21/04/2023 Mukesh Baitha 3401004WL003348 Mukesh Baitha 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546367 MUKESH KUMAR BAITHA CANARA BANK(508532)
67 KHELARI JH-01-004-002-003/13
(BAMNE) 		3401004000NRG24210420230062912 21/04/2023 FULO DEVI 3401004WL003346 FULO DEVI 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546354 FULO DEVI BANK OF INDIA(508505)
68 KHELARI JH-01-004-002-003/130
(BAMNE) 		3401004000NRG24210420230062913 21/04/2023 JEEVAN KR MAHTO 3401004WL003346 JEEVAN KR MAHTO 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546347 JIWAN KUMAR MAHTO CANARA BANK(508532)
69 KHELARI JH-01-004-002-003/131
(BAMNE) 		3401004000NRG24210420230062914 21/04/2023 AALO DEVI 3401004WL003346 AALO DEVI 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546346 AALO DEVI CANARA BANK(508532)
70 KHELARI JH-01-004-002-003/143
(BAMNE) 		3401004000NRG24210420230062880 21/04/2023 VICKY MAHTO 3401004WL003344 VICKY MAHTO 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479546362 VICKY KUMAR MAHTO CANARA BANK(508532)
SubTotal 36936 36936
71 KHELARI JH-01-004-002-001/1821
(BAMNE) 		3401004000NRG24210420230063125 21/04/2023 MAHENDRA KUMAR MAHTO 3401004WL003354 MAHENDRA KUMAR MAHTO 00078 CNRB0002869 1368 1368 Processed 12/05/2023 1479546373 MAHENDRA KUMAR MAHTO CANARA BANK(508532)
SubTotal 1368 1368
72 KHELARI JH-01-004-002-001/499
(BAMNE) 		3401004000NRG24210420230063132 21/04/2023 Pratima Kumari 3401004WL003354 Pratima Kumari 00165 IBKL0001523 1368 1368 Processed 12/05/2023 1479546340 PRATIMA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
73 KHELARI JH-01-004-002-001/1782
(BAMNE) 		3401004000NRG24200420230061394 21/04/2023 PACHO DEVI 3401004WL003254 PACHO DEVI 00354 PUNB0109000 1368 1368 Processed 13/05/2023 1479546339 PACHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHELARI JH-01-004-002-001/1832
(BAMNE) 		3401004000NRG24210420230062870 21/04/2023 Kamalnath Mahato 3401004WL003344 Kamalnath Mahato 00354 PUNB0109000 1368 1368 Processed 12/05/2023 1479546338 KAMAL NATH MAHTO PUNJAB NATIONAL BANK(508568)
75 KHELARI JH-01-004-002-001/2025
(BAMNE) 		3401004000NRG24210420230062875 21/04/2023 Rajkumar mahto 3401004WL003344 Rajkumar mahto 00354 PUNB0109000 1368 1368 Processed 12/05/2023 1479546337 RAJ KUMAR MAHTO UCO BANK(607066)
SubTotal 4104 4104
76 KHELARI JH-01-004-002-001/7168
(BAMNE) 		3401004000NRG24210420230062899 21/04/2023 HARILAL KUMAR MAHTO 3401004WL003345 HARILAL KUMAR MAHTO 00415 SBIN0014341 1368 1368 Processed 12/05/2023 1479546374 MR HARILAL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
77 KHELARI JH-01-004-002-001/513
(BAMNE) 		3401004000NRG24210420230063133 21/04/2023 Chandan Kumar Mahto 3401004WL003354 Chandan Kumar Mahto 00415 SBIN0014343 1368 1368 Processed 12/05/2023 1479546375 CHANDAN KUMAR MAHTO CANARA BANK(508532)
SubTotal 1368 1368
78 KHELARI JH-01-004-002-001/7167
(BAMNE) 		3401004000NRG24210420230062946 21/04/2023 DUBRAJ MAHTO 3401004WL003348 DUBRAJ MAHTO 00462 UCBA0002762 1368 1368 Processed 12/05/2023 1479546372 DUBRAJ MAHTO S/O SHOBHAWA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
79 KHELARI JH-01-004-002-001/1575
(BAMNE) 		3401004000NRG24200420230061391 21/04/2023 Paneshwari Kumari 3401004WL003254 Paneshwari Kumari 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479546371 Paneshwari Kumari FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24200420230061392 21/04/2023 SOHBATIYA KUMARI 3401004WL003254 SOHBATIYA KUMARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479546369 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-002-001/1779
(BAMNE) 		3401004000NRG24200420230061393 21/04/2023 DILIP MAHTO 3401004WL003254 DILIP MAHTO 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479546368 DILIP MAHTO BANK OF INDIA(508505)
82 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24200420230061395 21/04/2023 SHANKAR KUMAR MAHTO 3401004WL003254 SHANKAR KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479546370 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
Total 112176 112176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_210423APB_FTO_42796 BANK OF INDIA BKID0004697 PISKA MORE 1368
2 BURMU JH3401004002_210423APB_FTO_42796 BANK OF INDIA BKID0004901 RATU ROAD 1368
3 BURMU JH3401004002_210423APB_FTO_42796 BANK OF INDIA BKID0004903 TANGER 1368
4 BURMU JH3401004002_210423APB_FTO_42796 BANK OF INDIA BKID0004912 KHELARI 1368
5 BURMU JH3401004002_210423APB_FTO_42796 BANK OF INDIA BKID0004964 KANKE ROAD 1368
6 BURMU JH3401004002_210423APB_FTO_42796 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 51984
7 BURMU JH3401004002_210423APB_FTO_42796 Canara Bank CNRB0001902 CHURI 36936
8 BURMU JH3401004002_210423APB_FTO_42796 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 1368
9 BURMU JH3401004002_210423APB_FTO_42796 IDBI Bank IBKL0001523 RATU ROAD 1368
10 BURMU JH3401004002_210423APB_FTO_42796 Punjab National Bank PUNB0109000 BACHRA 4104
11 BURMU JH3401004002_210423APB_FTO_42796 State Bank of India SBIN0014341 RATU 1368
12 BURMU JH3401004002_210423APB_FTO_42796 State Bank of India SBIN0014343 DAKRA 1368
13 BURMU JH3401004002_210423APB_FTO_42796 UCO Bank UCBA0002762 THAKURGAON 1368
14 BURMU JH3401004002_210423APB_FTO_42796 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472

Download In Excel