Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:26:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_200523APB_FTO_144594
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-01-004-002-001/257
(BAMNE) 		3401004000NRG24200520230249585 20/05/2023 PANENATH MAHATO 3401004WL013547 PANENATH MAHATO 00048 BKID0004912 1368 1368 Processed 25/05/2023 1858226514 PANENATH MAHTO CANARA BANK(508532)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-001/470
(BAMNE) 		3401004000NRG24200520230249587 20/05/2023 MANOJ MAHTO 3401004WL013547 MANOJ MAHTO 00048 BKID0004982 1368 1368 Processed 25/05/2023 1858226516 MANOJ MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/471
(BAMNE) 		3401004000NRG24200520230249588 20/05/2023 SAROJ DEVI 3401004WL013547 SAROJ DEVI 00048 BKID0004982 1368 1368 Processed 25/05/2023 1858226520 SAROJ DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/551
(BAMNE) 		3401004000NRG24200520230249589 20/05/2023 Kishun Mahto 3401004WL013547 Kishun Mahto 00048 BKID0004982 1368 1368 Processed 25/05/2023 1858226515 KISHUN MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/554
(BAMNE) 		3401004000NRG24200520230249590 20/05/2023 Rajendar Baitha 3401004WL013547 Rajendar Baitha 00048 BKID0004982 1368 1368 Processed 25/05/2023 1858226517 RAJENDRA BAITHA BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/558
(BAMNE) 		3401004000NRG24200520230249591 20/05/2023 Kabita Devi 3401004WL013547 Kabita Devi 00048 BKID0004982 1368 1368 Processed 25/05/2023 1858226523 KABITA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/631
(BAMNE) 		3401004000NRG24200520230249592 20/05/2023 JAGDISH MAHTO 3401004WL013547 JAGDISH MAHTO 00048 BKID0004982 1368 1368 Processed 25/05/2023 1858226521 JAGDISH MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/632
(BAMNE) 		3401004000NRG24200520230249593 20/05/2023 BINOD MAHTO 3401004WL013547 BINOD MAHTO 00048 BKID0004982 1368 1368 Processed 25/05/2023 1858226518 BINOD KUMAR MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/634
(BAMNE) 		3401004000NRG24200520230249594 20/05/2023 JITENDRA MAHTO 3401004WL013547 JITENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 25/05/2023 1858226522 JITENDRA MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/656
(BAMNE) 		3401004000NRG24200520230249595 20/05/2023 ANJU DEVI 3401004WL013547 ANJU DEVI 00048 BKID0004982 1368 1368 Processed 25/05/2023 1858226519 ANJU DEVI BANK OF INDIA(508505)
SubTotal 12312 12312
11 KHELARI JH-01-004-002-001/101
(BAMNE) 		3401004000NRG24200520230249580 20/05/2023 SAHEBA MAHATO 3401004WL013547 SAHEBA MAHATO 00078 CNRB0001902 1368 1368 Processed 25/05/2023 1858226511 SAHEBA MAHTO CANARA BANK(508532)
12 KHELARI JH-01-004-002-001/110
(BAMNE) 		3401004000NRG24200520230249581 20/05/2023 JAIDHAN MAHATO 3401004WL013547 JAIDHAN MAHATO 00078 CNRB0001902 1368 1368 Processed 25/05/2023 1858226507 JAIDHAN MAHTO CANARA BANK(508532)
13 KHELARI JH-01-004-002-001/115
(BAMNE) 		3401004000NRG24200520230249582 20/05/2023 JAHARNATH MAHATO 3401004WL013547 JAHARNATH MAHATO 00078 CNRB0001902 1368 1368 Processed 25/05/2023 1858226512 JAHARNATH MAHTO CANARA BANK(508532)
14 KHELARI JH-01-004-002-001/124
(BAMNE) 		3401004000NRG24200520230249583 20/05/2023 BANDHNI DEVI 3401004WL013547 BANDHNI DEVI 00078 CNRB0001902 1368 1368 Processed 25/05/2023 1858226513 BADHNI DEVI CANARA BANK(508532)
15 KHELARI JH-01-004-002-001/21
(BAMNE) 		3401004000NRG24200520230249584 20/05/2023 JAYNATH MAHATO 3401004WL013547 JAYNATH MAHATO 00078 CNRB0001902 1368 1368 Processed 25/05/2023 1858226510 JAY NATH MAHTO CANARA BANK(508532)
16 KHELARI JH-01-004-002-001/450
(BAMNE) 		3401004000NRG24200520230249586 20/05/2023 TARKESHWAR MAHTO 3401004WL013547 TARKESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 25/05/2023 1858226509 TARKESHWAR MAHTO CANARA BANK(508532)
17 KHELARI JH-01-004-002-001/74
(BAMNE) 		3401004000NRG24200520230249596 20/05/2023 HEMLAL MAHATO 3401004WL013547 HEMLAL MAHATO 00078 CNRB0001902 1368 1368 Processed 25/05/2023 1858226508 HEMLAL MAHTO CANARA BANK(508532)
SubTotal 9576 9576
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_200523APB_FTO_144594 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004002_200523APB_FTO_144594 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 12312
3 BURMU JH3401004002_200523APB_FTO_144594 Canara Bank CNRB0001902 CHURI 9576

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