Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_010823APB_FTO_397536
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-01-004-002-001/1103
(BAMNE) 		3401004000NRG24010820230816417 01/08/2023 HARISH KUMAR MAHTO 3401004WL045642 HARISH KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774639710 HARISH KUMAR MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/1704
(BAMNE) 		3401004000NRG24010820230816419 01/08/2023 RAJAN KUMAR 3401004WL045642 RAJAN KUMAR 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774639709 RAJAN MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/204
(BAMNE) 		3401004000NRG24010820230816423 01/08/2023 MANOJ BAITHA 3401004WL045642 MANOJ BAITHA 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774639708 MANOJ BAITHA BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/269
(BAMNE) 		3401004000NRG24010820230816426 01/08/2023 JHALWA DEVI 3401004WL045642 JHALWA DEVI 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774639717 JHALWA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/403
(BAMNE) 		3401004000NRG24010820230816430 01/08/2023 NAMITA DEVI 3401004WL045642 NAMITA DEVI 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774639711 NAMITA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24010820230816431 01/08/2023 HIRALAL MAHTO 3401004WL045642 HIRALAL MAHTO 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774639712 HIRALAL MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/514
(BAMNE) 		3401004000NRG24010820230816433 01/08/2023 Lalita Devi 3401004WL045642 Lalita Devi 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774639713 LALITA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/516
(BAMNE) 		3401004000NRG24010820230816434 01/08/2023 Sukra Pahan 3401004WL045642 Sukra Pahan 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774639718 SUKRA PAHAN BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24010820230816436 01/08/2023 Devanti Devi 3401004WL045642 Devanti Devi 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774639716 DEWANTI DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/680
(BAMNE) 		3401004000NRG24010820230816438 01/08/2023 LALMUNI DEVI 3401004WL045642 LALMUNI DEVI 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774639714 LALMUNI DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/823
(BAMNE) 		3401004000NRG24010820230816441 01/08/2023 SUJEET MAHTO 3401004WL045642 SUJEET MAHTO 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774639715 SUJEET MAHTO BANK OF INDIA(508505)
SubTotal 15048 15048
12 KHELARI JH-01-004-002-001/1414
(BAMNE) 		3401004000NRG24010820230816418 01/08/2023 Renu Devi 3401004WL045642 Renu Devi 00078 CNRB0001902 1368 1368 Processed 20/09/2023 5774639703 RENU DEVI CANARA BANK(508532)
13 KHELARI JH-01-004-002-001/1869
(BAMNE) 		3401004000NRG24010820230816422 01/08/2023 CHINTA DEVI 3401004WL045642 CHINTA DEVI 00078 CNRB0001902 1368 1368 Processed 20/09/2023 5774639704 CHINTA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/2202
(BAMNE) 		3401004000NRG24010820230816424 01/08/2023 Suraj mahto 3401004WL045642 Suraj mahto 00078 CNRB0001902 1368 1368 Processed 20/09/2023 5774639706 SURAJ MAHTO CANARA BANK(508532)
15 KHELARI JH-01-004-002-001/271
(BAMNE) 		3401004000NRG24010820230816427 01/08/2023 MADHIYA DEVI 3401004WL045642 MADHIYA DEVI 00078 CNRB0001902 1368 1368 Processed 20/09/2023 5774639721 MADHIYA DEVI CANARA BANK(508532)
16 KHELARI JH-01-004-002-001/295
(BAMNE) 		3401004000NRG24010820230816428 01/08/2023 LALITA DEVI 3401004WL045642 LALITA DEVI 00078 CNRB0001902 1368 1368 Processed 20/09/2023 5774639722 LALITA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/350
(BAMNE) 		3401004000NRG24010820230816429 01/08/2023 NITESH KR MAHTO 3401004WL045642 NITESH KR MAHTO 00078 CNRB0001902 1368 1368 Processed 20/09/2023 5774639719 NITESH KUMAR MAHTO CANARA BANK(508532)
18 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24010820230816432 01/08/2023 VILASHO DEVI 3401004WL045642 VILASHO DEVI 00078 CNRB0001902 1368 1368 Processed 20/09/2023 5774639720 VILASO DEVI CANARA BANK(508532)
19 KHELARI JH-01-004-002-001/579
(BAMNE) 		3401004000NRG24010820230816437 01/08/2023 Ganesh Thakur 3401004WL045642 Ganesh Thakur 00078 CNRB0001902 1368 1368 Processed 20/09/2023 5774639705 GANESH THAKUR CANARA BANK(508532)
20 KHELARI JH-01-004-002-001/7154
(BAMNE) 		3401004000NRG24010820230816440 01/08/2023 Sita devi 3401004WL045642 Sita devi 00078 CNRB0001902 1368 1368 Processed 20/09/2023 5774639707 SITA DEVI CANARA BANK(508532)
SubTotal 12312 12312
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_010823APB_FTO_397536 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 15048
2 BURMU JH3401004002_010823APB_FTO_397536 Canara Bank CNRB0001902 CHURI 12312

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