Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_090723APB_FTO_326254
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) 		3401004000NRG24090720230641159 09/07/2023 PANENATH MAHATO 3401004WL035115 PANENATH MAHATO 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409242893 PANENATH MAHTO CANARA BANK(508532)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-001/113
(BAMNE) 		3401004000NRG24090720230641155 09/07/2023 MADAN MAHATO 3401004WL035115 MADAN MAHATO 00048 BKID0004982 1368 1368 Processed 14/07/2023 3409242895 MADAN MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/470
(BAMNE) 		3401004000NRG24090720230641160 09/07/2023 MANOJ MAHTO 3401004WL035115 MANOJ MAHTO 00048 BKID0004982 1368 1368 Processed 14/07/2023 3409242896 MANOJ MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/471
(BAMNE) 		3401004000NRG24090720230641161 09/07/2023 SAROJ DEVI 3401004WL035115 SAROJ DEVI 00048 BKID0004982 1368 1368 Processed 14/07/2023 3409242899 SAROJ DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/631
(BAMNE) 		3401004000NRG24090720230641162 09/07/2023 JAGDISH MAHTO 3401004WL035115 JAGDISH MAHTO 00048 BKID0004982 1368 1368 Processed 14/07/2023 3409242900 JAGDISH MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/632
(BAMNE) 		3401004000NRG24090720230641163 09/07/2023 BINOD MAHTO 3401004WL035115 BINOD MAHTO 00048 BKID0004982 1368 1368 Processed 14/07/2023 3409242897 BINOD KUMAR MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/634
(BAMNE) 		3401004000NRG24090720230641164 09/07/2023 JITENDRA MAHTO 3401004WL035115 JITENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 14/07/2023 3409242901 JITENDRA MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/656
(BAMNE) 		3401004000NRG24090720230641165 09/07/2023 ANJU DEVI 3401004WL035115 ANJU DEVI 00048 BKID0004982 1368 1368 Processed 14/07/2023 3409242898 ANJU DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/7
(BAMNE) 		3401004000NRG24090720230641166 09/07/2023 TETRA MAHATO 3401004WL035115 TETRA MAHATO 00048 BKID0004982 1368 1368 Processed 14/07/2023 3409242894 TETRA MAHTO BANK OF INDIA(508505)
SubTotal 10944 10944
10 KHELARI JH-01-004-002-001/101
(BAMNE) 		3401004000NRG24090720230641153 09/07/2023 SAHEBA MAHATO 3401004WL035115 SAHEBA MAHATO 00078 CNRB0001902 1368 1368 Processed 14/07/2023 3409242872 SAHEBA MAHTO CANARA BANK(508532)
11 KHELARI JH-01-004-002-001/110
(BAMNE) 		3401004000NRG24090720230641154 09/07/2023 JAIDHAN MAHATO 3401004WL035115 JAIDHAN MAHATO 00078 CNRB0001902 1368 1368 Processed 14/07/2023 3409242869 JAIDHAN MAHTO CANARA BANK(508532)
12 KHELARI JH-01-004-002-001/115
(BAMNE) 		3401004000NRG24090720230641156 09/07/2023 JAHARNATH MAHATO 3401004WL035115 JAHARNATH MAHATO 00078 CNRB0001902 1368 1368 Processed 14/07/2023 3409242873 JAHARNATH MAHTO CANARA BANK(508532)
13 KHELARI JH-01-004-002-001/124
(BAMNE) 		3401004000NRG24090720230641157 09/07/2023 BANDHNI DEVI 3401004WL035115 BANDHNI DEVI 00078 CNRB0001902 1368 1368 Processed 14/07/2023 3409242874 BADHNI DEVI CANARA BANK(508532)
14 KHELARI JH-01-004-002-001/21
(BAMNE) 		3401004000NRG24090720230641158 09/07/2023 JAYNATH MAHATO 3401004WL035115 JAYNATH MAHATO 00078 CNRB0001902 1368 1368 Processed 14/07/2023 3409242871 JAY NATH MAHTO CANARA BANK(508532)
15 KHELARI JH-01-004-002-001/74
(BAMNE) 		3401004000NRG24090720230641167 09/07/2023 HEMLAL MAHATO 3401004WL035115 HEMLAL MAHATO 00078 CNRB0001902 1368 1368 Processed 14/07/2023 3409242870 HEMLAL MAHTO CANARA BANK(508532)
SubTotal 8208 8208
16 KHELARI JH-01-024-005-001/581
(CHURI WEST) 		3401004000NRG24090720230641168 09/07/2023 AKHATARI KHATOON 3401004WL035115 AKHATARI KHATOON 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409242888 Akhatari Khatoon FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-005-001/582
(CHURI WEST) 		3401004000NRG24090720230641169 09/07/2023 SHABANA PRAVEEN 3401004WL035115 SHABANA PRAVEEN 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409242892 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-005-001/584
(CHURI WEST) 		3401004000NRG24090720230641170 09/07/2023 MUMTAZ ANSARI 3401004WL035115 MUMTAZ ANSARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409242881 Mumtaz Ansari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-005-001/585
(CHURI WEST) 		3401004000NRG24090720230641171 09/07/2023 NAJISH PRAVEEN 3401004WL035115 NAJISH PRAVEEN 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409242891 Najish Praveen FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-005-001/586
(CHURI WEST) 		3401004000NRG24090720230641172 09/07/2023 SHAHNAJ KAUSAR 3401004WL035115 SHAHNAJ KAUSAR 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409242889 Shahnaj Kausar FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-005-001/587
(CHURI WEST) 		3401004000NRG24090720230641173 09/07/2023 ASHIF ANSARI 3401004WL035115 ASHIF ANSARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409242882 Ashif Ansari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-005-001/588
(CHURI WEST) 		3401004000NRG24090720230641174 09/07/2023 ASARAF ANSARI 3401004WL035115 ASARAF ANSARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409242883 Asaraf Ansari FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-005-001/589
(CHURI WEST) 		3401004000NRG24090720230641175 09/07/2023 MD ABBAS ANSARI 3401004WL035115 MD ABBAS ANSARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409242884 Md Abbas Ansari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-005-001/590
(CHURI WEST) 		3401004000NRG24090720230641176 09/07/2023 SABINA BEGAM 3401004WL035115 SABINA BEGAM 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409242885 Sabina Begam FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-005-001/592
(CHURI WEST) 		3401004000NRG24090720230641177 09/07/2023 MD IDRISH ANSARI 3401004WL035115 MD IDRISH ANSARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409242887 Md Idrish Ansari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-005-001/593
(CHURI WEST) 		3401004000NRG24090720230641178 09/07/2023 KHUSNUMA PARWEEN 3401004WL035115 KHUSNUMA PARWEEN 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409242890 Khusnuma Parween FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-005-001/594
(CHURI WEST) 		3401004000NRG24090720230641179 09/07/2023 RIZWANA KHATUN 3401004WL035115 RIZWANA KHATUN 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409242886 Rizwana Khatun FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-005-001/596
(CHURI WEST) 		3401004000NRG24090720230641180 09/07/2023 SABA PRAWEEN 3401004WL035115 SABA PRAWEEN 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409242879 Saba Praween FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-005-001/597
(CHURI WEST) 		3401004000NRG24090720230641181 09/07/2023 MUSTAFA ANSARI 3401004WL035115 MUSTAFA ANSARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409242880 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-005-001/598
(CHURI WEST) 		3401004000NRG24090720230641182 09/07/2023 MUMTAZ ALAM 3401004WL035115 MUMTAZ ALAM 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409242877 Mumtaz Alam FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-005-001/599
(CHURI WEST) 		3401004000NRG24090720230641183 09/07/2023 KAUSHAR ARA 3401004WL035115 KAUSHAR ARA 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409242876 Kaushar Ara FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-005-001/600
(CHURI WEST) 		3401004000NRG24090720230641184 09/07/2023 MUSARRAT PERWEEN 3401004WL035115 MUSARRAT PERWEEN 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409242878 Musarrat Perween FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-005-001/601
(CHURI WEST) 		3401004000NRG24090720230641185 09/07/2023 ROUSAN PRAWEEN 3401004WL035115 ROUSAN PRAWEEN 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409242875 Rousan Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 24624 24624
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_090723APB_FTO_326254 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004002_090723APB_FTO_326254 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 10944
3 BURMU JH3401004002_090723APB_FTO_326254 Canara Bank CNRB0001902 CHURI 8208
4 BURMU JH3401004002_090723APB_FTO_326254 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 24624

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