Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:21:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_030723APB_FTO_302153
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-01-004-002-002/117
(BAMNE) 		3401004000NRG24030720230590018 03/07/2023 SURENDRA MAHATO 3401004WL032081 SURENDRA MAHATO 00048 BKID0004982 1368 1368 Processed 11/07/2023 3326448143 SURENDRA MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-002/1244
(BAMNE) 		3401004000NRG24030720230590019 03/07/2023 Santosh Kumar Thakur 3401004WL032081 Santosh Kumar Thakur 00048 BKID0004982 1368 1368 Processed 11/07/2023 3326448144 SANTOSH KUMAR THAKUR BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-002/1706
(BAMNE) 		3401004000NRG24030720230590026 03/07/2023 PREMA DEVI 3401004WL032081 PREMA DEVI 00048 BKID0004982 1368 1368 Processed 11/07/2023 3326448150 PREMA KUMARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24030720230590050 03/07/2023 Bablu Kumar Mahto 3401004WL032081 Bablu Kumar Mahto 00048 BKID0004982 1368 1368 Processed 11/07/2023 3326448145 BABLU KUMAR MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-002/526
(BAMNE) 		3401004000NRG24030720230590052 03/07/2023 DINESH MAHTO 3401004WL032081 DINESH MAHTO 00048 BKID0004982 1368 1368 Processed 11/07/2023 3326448147 DINESH MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-002/529
(BAMNE) 		3401004000NRG24030720230590054 03/07/2023 BIRAJO DEVI 3401004WL032081 BIRAJO DEVI 00048 BKID0004982 1368 1368 Processed 11/07/2023 3326448153 BIRAJO DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-002/681
(BAMNE) 		3401004000NRG24030720230590058 03/07/2023 KIRAN DEVI 3401004WL032081 KIRAN DEVI 00048 BKID0004982 1368 1368 Processed 11/07/2023 3326448151 KIRAN DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-002/683
(BAMNE) 		3401004000NRG24030720230590060 03/07/2023 MAHENDRA KR MAHTO 3401004WL032081 MAHENDRA KR MAHTO 00048 BKID0004982 1368 1368 Processed 11/07/2023 3326448142 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-002/684
(BAMNE) 		3401004000NRG24030720230590061 03/07/2023 ASHA DEVI 3401004WL032081 ASHA DEVI 00048 BKID0004982 1368 1368 Processed 11/07/2023 3326448149 ASHA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-002/689
(BAMNE) 		3401004000NRG24030720230590063 03/07/2023 RINKY DEVI 3401004WL032081 RINKY DEVI 00048 BKID0004982 1368 1368 Processed 11/07/2023 3326448152 RINKY DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-003/45
(BAMNE) 		3401004000NRG24030720230590072 03/07/2023 PRASAD MAHATO 3401004WL032081 PRASAD MAHATO 00048 BKID0004982 1368 1368 Processed 11/07/2023 3326448146 PRASAD MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-003/635
(BAMNE) 		3401004000NRG24030720230590073 03/07/2023 SARITA DEVI 3401004WL032081 SARITA DEVI 00048 BKID0004982 1368 1368 Processed 11/07/2023 3326448148 SARITA DEVI CANARA BANK(508532)
SubTotal 16416 16416
13 KHELARI JH-01-004-002-002/1701
(BAMNE) 		3401004000NRG24030720230590021 03/07/2023 NEHA KUMARI 3401004WL032081 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 11/07/2023 3326448109 NEHA KUMARI CANARA BANK(508532)
14 KHELARI JH-01-004-002-002/1705
(BAMNE) 		3401004000NRG24030720230590025 03/07/2023 PUJA KUMARI 3401004WL032081 PUJA KUMARI 00078 CNRB0001902 1368 1368 Processed 11/07/2023 3326448113 PUJA KUMARI CANARA BANK(508532)
15 KHELARI JH-01-004-002-002/1846
(BAMNE) 		3401004000NRG24030720230590049 03/07/2023 RESHMI KUMARI 3401004WL032081 RESHMI KUMARI 00078 CNRB0001902 1368 1368 Processed 11/07/2023 3326448112 RESHMI KUMARI CANARA BANK(508532)
16 KHELARI JH-01-004-002-002/527
(BAMNE) 		3401004000NRG24030720230590053 03/07/2023 PHAGUWA MAHTO 3401004WL032081 PHAGUWA MAHTO 00078 CNRB0001902 1368 1368 Processed 11/07/2023 3326448104 FAGUVA MAHTO MAHTO CANARA BANK(508532)
17 KHELARI JH-01-004-002-002/597
(BAMNE) 		3401004000NRG24030720230590055 03/07/2023 JUGESH MAHTO 3401004WL032081 JUGESH MAHTO 00078 CNRB0001902 1368 1368 Processed 12/07/2023 3326448107 JUGESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 KHELARI JH-01-004-002-002/663
(BAMNE) 		3401004000NRG24030720230590056 03/07/2023 DHANESHWAR MAHTO 3401004WL032081 DHANESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 11/07/2023 3326448106 DHANESHWAR MAHTO CANARA BANK(508532)
19 KHELARI JH-01-004-002-002/682
(BAMNE) 		3401004000NRG24030720230590059 03/07/2023 FULESHWAR MAHTO 3401004WL032081 FULESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 11/07/2023 3326448105 FULESHWAR MAHTO CANARA BANK(508532)
20 KHELARI JH-01-004-002-003/1100
(BAMNE) 		3401004000NRG24030720230590064 03/07/2023 NAINA KUMARI 3401004WL032081 NAINA KUMARI 00078 CNRB0001902 1368 1368 Processed 11/07/2023 3326448108 NAINA KUMARI CANARA BANK(508532)
21 KHELARI JH-01-004-002-003/1102
(BAMNE) 		3401004000NRG24030720230590066 03/07/2023 UPENDRA MAHTO 3401004WL032081 UPENDRA MAHTO 00078 CNRB0001902 1368 1368 Processed 11/07/2023 3326448114 Ms. Upendra Mahto INDIAN BANK(607105)
22 KHELARI JH-01-004-002-003/1103
(BAMNE) 		3401004000NRG24030720230590067 03/07/2023 KANCHAN KUMARI 3401004WL032081 KANCHAN KUMARI 00078 CNRB0001902 1368 1368 Processed 11/07/2023 3326448111 KANCHAN KUMARI CANARA BANK(508532)
23 KHELARI JH-01-004-002-003/1105
(BAMNE) 		3401004000NRG24030720230590069 03/07/2023 NEHA KUMARI 3401004WL032081 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 11/07/2023 3326448110 NEHA KUMARI CANARA BANK(508532)
24 KHELARI JH-01-004-002-003/132
(BAMNE) 		3401004000NRG24030720230590071 03/07/2023 RAJENDRA MAHTO 3401004WL032081 RAJENDRA MAHTO 00078 CNRB0001902 1368 1368 Processed 11/07/2023 3326448103 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 16416 16416
25 KHELARI JH-01-004-002-002/523
(BAMNE) 		3401004000NRG24030720230590051 03/07/2023 MUNSHI MAHTO 3401004WL032081 MUNSHI MAHTO 00177 IOBA0000558 1368 1368 Processed 11/07/2023 3326448102 MUNSHI MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
26 KHELARI JH-01-004-002-002/664
(BAMNE) 		3401004000NRG24030720230590057 03/07/2023 URMILA KUMARI 3401004WL032081 URMILA KUMARI 00415 SBIN0014343 1368 1368 Processed 11/07/2023 3326448140 MS URMILA KUMARI STATE BANK OF INDIA(508548)
27 KHELARI JH-01-004-002-002/685
(BAMNE) 		3401004000NRG24030720230590062 03/07/2023 JASODA DEVI 3401004WL032081 JASODA DEVI 00415 SBIN0014343 1368 1368 Processed 11/07/2023 3326448141 MR JASODA DEVI STATE BANK OF INDIA(508548)
28 KHELARI JH-01-004-002-003/1104
(BAMNE) 		3401004000NRG24030720230590068 03/07/2023 PUNAM DEVI 3401004WL032081 PUNAM DEVI 00415 SBIN0014343 1368 1368 Processed 11/07/2023 3326448139 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
29 KHELARI JH-01-004-002-002/1700
(BAMNE) 		3401004000NRG24030720230590020 03/07/2023 SUKESH KUMAR MAHTO 3401004WL032081 SUKESH KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 11/07/2023 3326448117 Sukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-002-002/1702
(BAMNE) 		3401004000NRG24030720230590022 03/07/2023 LALIT KUMAR BHUINYA 3401004WL032081 LALIT KUMAR BHUINYA 00688 FINO0009002 1368 1368 Processed 11/07/2023 3326448115 Lalit Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-002-002/1703
(BAMNE) 		3401004000NRG24030720230590023 03/07/2023 BAIJNATH MAHTO 3401004WL032081 BAIJNATH MAHTO 00688 FINO0009002 1368 1368 Processed 11/07/2023 3326448116 Baijnath Mahto FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-002-002/1708
(BAMNE) 		3401004000NRG24030720230590028 03/07/2023 VIKASH MAHTO 3401004WL032081 VIKASH MAHTO 00688 FINO0009002 1368 1368 Processed 11/07/2023 3326448127 Vikash Mahto FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-002-002/1709
(BAMNE) 		3401004000NRG24030720230590029 03/07/2023 KAUSHALYA DEVI 3401004WL032081 KAUSHALYA DEVI 00688 FINO0009002 1368 1368 Processed 11/07/2023 3326448129 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-002-002/1710
(BAMNE) 		3401004000NRG24030720230590030 03/07/2023 SABITA DEVI 3401004WL032081 SABITA DEVI 00688 FINO0009002 1368 1368 Processed 11/07/2023 3326448128 Sabita Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-002-002/1711
(BAMNE) 		3401004000NRG24030720230590031 03/07/2023 HEMLAL MAHTO 3401004WL032081 HEMLAL MAHTO 00688 FINO0009002 1368 1368 Processed 11/07/2023 3326448132 Hemlal Mahto FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-002-002/1713
(BAMNE) 		3401004000NRG24030720230590032 03/07/2023 AMIT KUMAR MAHTO 3401004WL032081 AMIT KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 11/07/2023 3326448130 Amit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-002-002/1715
(BAMNE) 		3401004000NRG24030720230590033 03/07/2023 RAHUL TURI 3401004WL032081 RAHUL TURI 00688 FINO0009002 1368 1368 Processed 11/07/2023 3326448123 Rahul Turi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-002-002/1716
(BAMNE) 		3401004000NRG24030720230590034 03/07/2023 RAHUL KUMAR 3401004WL032081 RAHUL KUMAR 00688 FINO0009002 1368 1368 Processed 11/07/2023 3326448122 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-002-002/1717
(BAMNE) 		3401004000NRG24030720230590035 03/07/2023 HOLIKA KUMARI 3401004WL032081 HOLIKA KUMARI 00688 FINO0009002 1368 1368 Processed 11/07/2023 3326448131 Holika Kumari FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-002-002/1825
(BAMNE) 		3401004000NRG24030720230590036 03/07/2023 SUGIYA DEVI 3401004WL032081 SUGIYA DEVI 00688 FINO0009002 1368 1368 Processed 11/07/2023 3326448118 SUGIYA DEVI BANK OF INDIA(508505)
41 KHELARI JH-01-004-002-002/1826
(BAMNE) 		3401004000NRG24030720230590037 03/07/2023 BANDHANI DEVI 3401004WL032081 BANDHANI DEVI 00688 FINO0009002 1368 1368 Processed 11/07/2023 3326448124 BANDHANI DEVI BANK OF INDIA(508505)
42 KHELARI JH-01-004-002-002/1827
(BAMNE) 		3401004000NRG24030720230590038 03/07/2023 SAVITA DEVI 3401004WL032081 SAVITA DEVI 00688 FINO0009002 1368 1368 Processed 11/07/2023 3326448119 Savita Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-002-002/1828
(BAMNE) 		3401004000NRG24030720230590039 03/07/2023 DEWANTI DEVI 3401004WL032081 DEWANTI DEVI 00688 FINO0009002 1368 1368 Processed 11/07/2023 3326448125 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-002-002/1837
(BAMNE) 		3401004000NRG24030720230590040 03/07/2023 MANISHA DEVI 3401004WL032081 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 11/07/2023 3326448133 Manisha Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-002-002/1838
(BAMNE) 		3401004000NRG24030720230590041 03/07/2023 KAVITA KUMARI 3401004WL032081 KAVITA KUMARI 00688 FINO0009002 1368 1368 Processed 12/07/2023 3326448134 Mrs. KAVITA KUMARI CENTRAL BANK OF INDIA(607115)
46 KHELARI JH-01-004-002-002/1839
(BAMNE) 		3401004000NRG24030720230590042 03/07/2023 SANJAY MAHTO 3401004WL032081 SANJAY MAHTO 00688 FINO0009002 1368 1368 Processed 11/07/2023 3326448126 Sanjay Mahto FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-002/1840
(BAMNE) 		3401004000NRG24030720230590043 03/07/2023 SONI DEVI 3401004WL032081 SONI DEVI 00688 FINO0009002 1368 1368 Processed 11/07/2023 3326448120 Soni Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-002-002/1841
(BAMNE) 		3401004000NRG24030720230590044 03/07/2023 KALESHWAR MAHTO 3401004WL032081 KALESHWAR MAHTO 00688 FINO0009002 1368 1368 Processed 11/07/2023 3326448135 Kaleshwar Mahto FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-002-002/1842
(BAMNE) 		3401004000NRG24030720230590045 03/07/2023 BALGOVIND KUMAR MAHTO 3401004WL032081 BALGOVIND KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 11/07/2023 3326448121 BALGOVIND KUMAR MAHTO CANARA BANK(508532)
50 KHELARI JH-01-004-002-002/1843
(BAMNE) 		3401004000NRG24030720230590046 03/07/2023 PUNAM DEVI 3401004WL032081 PUNAM DEVI 00688 FINO0009002 1368 1368 Processed 11/07/2023 3326448136 Punam Devi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-002-002/1844
(BAMNE) 		3401004000NRG24030720230590047 03/07/2023 MANTOSH KUMAR 3401004WL032081 MANTOSH KUMAR 00688 FINO0009002 1368 1368 Processed 11/07/2023 3326448138 Mantosh Kumar FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-002-002/1845
(BAMNE) 		3401004000NRG24030720230590048 03/07/2023 CHARKU MAHTO 3401004WL032081 CHARKU MAHTO 00688 FINO0009002 1368 1368 Processed 11/07/2023 3326448137 Charku Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 32832 32832
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_030723APB_FTO_302153 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 16416
2 BURMU JH3401004002_030723APB_FTO_302153 Canara Bank CNRB0001902 CHURI 16416
3 BURMU JH3401004002_030723APB_FTO_302153 Indian Overseas Bank IOBA0000558 DAKRA 1368
4 BURMU JH3401004002_030723APB_FTO_302153 State Bank of India SBIN0014343 DAKRA 4104
5 BURMU JH3401004002_030723APB_FTO_302153 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 32832

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