Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:23:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_290623APB_FTO_292118
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-01-004-002-001/269
(BAMNE) 		3401004000NRG24Z290620230570100 29/06/2023 JHALWA DEVI 3401004WL031035 JHALWA DEVI 00048 BKID0004982 162 162 Processed 30/06/2023 S86156042 JHALWA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-002/195
(BAMNE) 		3401004000NRG24Z290620230570105 29/06/2023 JAYNATH KUMAR MAHATO 3401004WL031035 JAYNATH KUMAR MAHATO 00048 BKID0004982 162 162 Processed 30/06/2023 S86156042 JAYNATH KUMAR BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24Z290620230570106 29/06/2023 RITA DEVI 3401004WL031035 RITA DEVI 00048 BKID0004982 162 162 Processed 30/06/2023 S86156042 RITA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24Z290620230570111 29/06/2023 BIRBAL MAHTO 3401004WL031035 BIRBAL MAHTO 00048 BKID0004982 162 162 Processed 30/06/2023 S86156042 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 KHELARI JH-01-004-002-001/1823
(BAMNE) 		3401004000NRG24Z290620230570096 29/06/2023 RAJMANI DEVI 3401004WL031035 RAJMANI DEVI 00078 CNRB0001902 162 162 Processed 30/06/2023 S86156042 RAJMANI DEVI CANARA BANK(508532)
6 KHELARI JH-01-004-002-001/1869
(BAMNE) 		3401004000NRG24Z290620230570098 29/06/2023 CHINTA DEVI 3401004WL031035 CHINTA DEVI 00078 CNRB0001902 162 162 Processed 30/06/2023 S86156042 CHINTA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/1872
(BAMNE) 		3401004000NRG24Z290620230570099 29/06/2023 RESHMI DEVI 3401004WL031035 RESHMI DEVI 00078 CNRB0001902 162 162 Processed 30/06/2023 S86156042 RESHAMI DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/295
(BAMNE) 		3401004000NRG24Z290620230570101 29/06/2023 LALITA DEVI 3401004WL031035 LALITA DEVI 00078 CNRB0001902 162 162 Processed 30/06/2023 S86156042 LALITA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/350
(BAMNE) 		3401004000NRG24Z290620230570102 29/06/2023 NITESH KR MAHTO 3401004WL031035 NITESH KR MAHTO 00078 CNRB0001902 162 162 Processed 30/06/2023 S86156042 NITESH KUMAR MAHTO CANARA BANK(508532)
10 KHELARI JH-01-004-002-001/579
(BAMNE) 		3401004000NRG24Z290620230570104 29/06/2023 Ganesh Thakur 3401004WL031035 Ganesh Thakur 00078 CNRB0001902 162 162 Processed 30/06/2023 S86156042 GANESH THAKUR CANARA BANK(508532)
11 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24Z290620230570107 29/06/2023 DEVKI MAHATO 3401004WL031035 DEVKI MAHATO 00078 CNRB0001902 162 162 Processed 30/06/2023 S86156042 DEVKINANDAN MAHTO CANARA BANK(508532)
12 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24Z290620230570112 29/06/2023 SALKHO DEVI 3401004WL031035 SALKHO DEVI 00078 CNRB0001902 162 162 Processed 30/06/2023 S86156042 SALKHO DEVI CANARA BANK(508532)
13 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24Z290620230570113 29/06/2023 AMRIT MAHTO 3401004WL031035 AMRIT MAHTO 00078 CNRB0001902 162 162 Processed 30/06/2023 S86156042 AMRIT MAHTO CANARA BANK(508532)
14 KHELARI JH-01-004-002-003/131
(BAMNE) 		3401004000NRG24Z290620230570114 29/06/2023 AALO DEVI 3401004WL031035 AALO DEVI 00078 CNRB0001902 162 162 Processed 30/06/2023 S86156042 AALO DEVI CANARA BANK(508532)
15 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24Z290620230570117 29/06/2023 KAJAL DEVI 3401004WL031035 KAJAL DEVI 00078 CNRB0001902 162 162 Processed 30/06/2023 S86156042 KAJAL DEVI CANARA BANK(508532)
16 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24Z290620230570118 29/06/2023 YASODA DEVI 3401004WL031035 YASODA DEVI 00078 CNRB0001902 162 162 Processed 30/06/2023 S86156042 YASODHA DEVI CANARA BANK(508532)
17 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24Z290620230570120 29/06/2023 SAHDEV MAHTO 3401004WL031035 SAHDEV MAHTO 00078 CNRB0001902 162 162 Processed 30/06/2023 S86156042 SAHADEV MAHATO CANARA BANK(508532)
SubTotal 2106 2106
18 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24Z290620230570116 29/06/2023 JITNI DEVI 3401004WL031035 JITNI DEVI 00354 PUNB0109000 162 162 Processed 30/06/2023 S86156042 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
19 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24Z290620230570110 29/06/2023 Savitri Kumari 3401004WL031035 Savitri Kumari 00688 FINO0009002 162 162 Processed 30/06/2023 S86156042 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_290623APB_FTO_292118 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 648
2 BURMU JH3401004002_290623APB_FTO_292118 Canara Bank CNRB0001902 CHURI 2106
3 BURMU JH3401004002_290623APB_FTO_292118 Punjab National Bank PUNB0109000 BACHRA 162
4 BURMU JH3401004002_290623APB_FTO_292118 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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