Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:47:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_180923APB_FTO_563831
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) 		3401004000NRG24180920231086987 18/09/2023 SURENDRA MAHATO 3401004WL063558 SURENDRA MAHATO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367839808 SURENDRA MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-002/1201
(BAMNE) 		3401004000NRG24180920231086988 18/09/2023 RAJENDRA KUMAR MAHTO 3401004WL063558 RAJENDRA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367839812 Rajendra Kumar Mahto FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-002-002/1706
(BAMNE) 		3401004000NRG24180920231086994 18/09/2023 PREMA DEVI 3401004WL063558 PREMA DEVI 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367839811 PREMA KUMARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24180920231087021 18/09/2023 Bablu Kumar Mahto 3401004WL063558 Bablu Kumar Mahto 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367839809 BABLU KUMAR MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-002/526
(BAMNE) 		3401004000NRG24180920231087023 18/09/2023 DINESH MAHTO 3401004WL063558 DINESH MAHTO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367839822 DINESH MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-002/529
(BAMNE) 		3401004000NRG24180920231087025 18/09/2023 BIRAJO DEVI 3401004WL063558 BIRAJO DEVI 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367839823 BIRAJO DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-020-001/1694
(RAY) 		3401004000NRG24180920231087031 18/09/2023 RAVI KUMAR MAHTO 3401004WL063558 RAVI KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367839807 Ravi Kumar Mahto FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-020-001/2899
(RAY) 		3401004000NRG24180920231087033 18/09/2023 JITENDRA RAM 3401004WL063558 JITENDRA RAM 00048 BKID0004982 1368 1368 Processed 11/11/2023 7367839810 JITENDRA RAM BANK OF INDIA(508505)
SubTotal 10944 10944
9 KHELARI JH-01-004-002-002/1701
(BAMNE) 		3401004000NRG24180920231086990 18/09/2023 NEHA KUMARI 3401004WL063558 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7367839770 NEHA KUMARI CANARA BANK(508532)
10 KHELARI JH-01-004-002-002/1705
(BAMNE) 		3401004000NRG24180920231086993 18/09/2023 PUJA KUMARI 3401004WL063558 PUJA KUMARI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7367839771 PUJA KUMARI CANARA BANK(508532)
11 KHELARI JH-01-004-002-002/1846
(BAMNE) 		3401004000NRG24180920231087020 18/09/2023 RESHMI KUMARI 3401004WL063558 RESHMI KUMARI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7367839777 RESHMI KUMARI CANARA BANK(508532)
12 KHELARI JH-01-004-002-002/527
(BAMNE) 		3401004000NRG24180920231087024 18/09/2023 PHAGUWA MAHTO 3401004WL063558 PHAGUWA MAHTO 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7367839766 FAGUVA MAHTO MAHTO CANARA BANK(508532)
13 KHELARI JH-01-004-002-002/663
(BAMNE) 		3401004000NRG24180920231087026 18/09/2023 DHANESHWAR MAHTO 3401004WL063558 DHANESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7367839768 DHANESHWAR MAHTO CANARA BANK(508532)
14 KHELARI JH-01-004-020-001/2702
(RAY) 		3401004000NRG24180920231087032 18/09/2023 RENUKA DEVI 3401004WL063558 RENUKA DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7367839767 RENUKA DEVI CANARA BANK(508532)
15 KHELARI JH-01-004-020-001/2902
(RAY) 		3401004000NRG24180920231087034 18/09/2023 KHUSBOO KUMARI 3401004WL063558 KHUSBOO KUMARI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7367839769 KHUSBOO KUMARI CANARA BANK(508532)
SubTotal 9576 9576
16 KHELARI JH-01-004-002-002/523
(BAMNE) 		3401004000NRG24180920231087022 18/09/2023 MUNSHI MAHTO 3401004WL063558 MUNSHI MAHTO 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7367839765 MUNSHI MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
17 KHELARI JH-01-004-002-002/664
(BAMNE) 		3401004000NRG24180920231087027 18/09/2023 URMILA KUMARI 3401004WL063558 URMILA KUMARI 00415 SBIN0014343 1368 1368 Processed 11/11/2023 7367839821 MS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 KHELARI JH-01-004-002-002/1700
(BAMNE) 		3401004000NRG24180920231086989 18/09/2023 SUKESH KUMAR MAHTO 3401004WL063558 SUKESH KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839774 Sukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-002-002/1702
(BAMNE) 		3401004000NRG24180920231086991 18/09/2023 LALIT KUMAR BHUINYA 3401004WL063558 LALIT KUMAR BHUINYA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839772 Lalit Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-002-002/1703
(BAMNE) 		3401004000NRG24180920231086992 18/09/2023 BAIJNATH MAHTO 3401004WL063558 BAIJNATH MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839773 Baijnath Mahto FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-002-002/1708
(BAMNE) 		3401004000NRG24180920231086996 18/09/2023 VIKASH MAHTO 3401004WL063558 VIKASH MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839783 Vikash Mahto FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-002-002/1709
(BAMNE) 		3401004000NRG24180920231086997 18/09/2023 KAUSHALYA DEVI 3401004WL063558 KAUSHALYA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839785 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-002/1710
(BAMNE) 		3401004000NRG24180920231086998 18/09/2023 SABITA DEVI 3401004WL063558 SABITA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839784 Sabita Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-002-002/1711
(BAMNE) 		3401004000NRG24180920231086999 18/09/2023 HEMLAL MAHTO 3401004WL063558 HEMLAL MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839788 Hemlal Mahto FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-002-002/1713
(BAMNE) 		3401004000NRG24180920231087000 18/09/2023 AMIT KUMAR MAHTO 3401004WL063558 AMIT KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839786 Amit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-002-002/1715
(BAMNE) 		3401004000NRG24180920231087001 18/09/2023 RAHUL TURI 3401004WL063558 RAHUL TURI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839776 Rahul Turi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-002-002/1716
(BAMNE) 		3401004000NRG24180920231087002 18/09/2023 RAHUL KUMAR 3401004WL063558 RAHUL KUMAR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839775 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-002-002/1717
(BAMNE) 		3401004000NRG24180920231087003 18/09/2023 HOLIKA KUMARI 3401004WL063558 HOLIKA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839787 Holika Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-002-002/1826
(BAMNE) 		3401004000NRG24180920231087004 18/09/2023 BANDHANI DEVI 3401004WL063558 BANDHANI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839780 BANDHANI DEVI BANK OF INDIA(508505)
30 KHELARI JH-01-004-002-002/1827
(BAMNE) 		3401004000NRG24180920231087005 18/09/2023 SAVITA DEVI 3401004WL063558 SAVITA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839781 Savita Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-002-002/1828
(BAMNE) 		3401004000NRG24180920231087006 18/09/2023 DEWANTI DEVI 3401004WL063558 DEWANTI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839804 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-002-002/1829
(BAMNE) 		3401004000NRG24180920231087007 18/09/2023 SARVA DEVI 3401004WL063558 SARVA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839782 Sarva Devi FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-002-002/1831
(BAMNE) 		3401004000NRG24180920231087008 18/09/2023 USHA KUMARI 3401004WL063558 USHA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839794 Usha Kumari FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-002-002/1832
(BAMNE) 		3401004000NRG24180920231087009 18/09/2023 ROPNI DEVI 3401004WL063558 ROPNI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839795 Ropni Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-002-002/1834
(BAMNE) 		3401004000NRG24180920231087010 18/09/2023 KARAN TURI 3401004WL063558 KARAN TURI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839790 Karan Turi FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24180920231087011 18/09/2023 PAWAN KUMAR MAHTO 3401004WL063558 PAWAN KUMAR MAHTO 00688 FINO0009002 1368 1368 Rejected 10/11/2023 7367839793 Document Pending for Account Holder turning Major
37 KHELARI JH-01-004-002-002/1836
(BAMNE) 		3401004000NRG24180920231087012 18/09/2023 BABULAL MAHTO 3401004WL063558 BABULAL MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839791 Babulal Mahto FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-002-002/1837
(BAMNE) 		3401004000NRG24180920231087013 18/09/2023 MANISHA DEVI 3401004WL063558 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839792 Manisha Devi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-002-002/1839
(BAMNE) 		3401004000NRG24180920231087014 18/09/2023 SANJAY MAHTO 3401004WL063558 SANJAY MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839789 Sanjay Mahto FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-002-002/1840
(BAMNE) 		3401004000NRG24180920231087015 18/09/2023 SONI DEVI 3401004WL063558 SONI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839778 Soni Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-002-002/1842
(BAMNE) 		3401004000NRG24180920231087016 18/09/2023 BALGOVIND KUMAR MAHTO 3401004WL063558 BALGOVIND KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839779 BALGOVIND KUMAR MAHTO CANARA BANK(508532)
42 KHELARI JH-01-004-002-002/1843
(BAMNE) 		3401004000NRG24180920231087017 18/09/2023 PUNAM DEVI 3401004WL063558 PUNAM DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839796 Punam Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-002-002/1844
(BAMNE) 		3401004000NRG24180920231087018 18/09/2023 MANTOSH KUMAR 3401004WL063558 MANTOSH KUMAR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839803 Mantosh Kumar FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-002-002/1845
(BAMNE) 		3401004000NRG24180920231087019 18/09/2023 CHARKU MAHTO 3401004WL063558 CHARKU MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839797 Charku Mahto FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-002-002/705
(BAMNE) 		3401004000NRG24180920231087029 18/09/2023 RINA DEVI 3401004WL063558 RINA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839800 Rina Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-002-002/706
(BAMNE) 		3401004000NRG24180920231087030 18/09/2023 SONA DEVI 3401004WL063558 SONA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839799 Sona Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-002/707
(BAMNE) 		3401004000NRG24180920231084266 18/09/2023 KAILA MAHTO 3401004WL063428 KAILA MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839801 Kaila Mahto FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-002-002/708
(BAMNE) 		3401004000NRG24180920231084267 18/09/2023 DEVNTI DEVI 3401004WL063428 DEVNTI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839798 DEVNTI DEVI CANARA BANK(508532)
49 KHELARI JH-01-004-002-002/711
(BAMNE) 		3401004000NRG24180920231084269 18/09/2023 JHANAWA DEVI 3401004WL063428 JHANAWA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839802 Jhanawa Devi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-020-001/3434
(RAY) 		3401004000NRG24180920231087035 18/09/2023 JAGESHWAR MAHTO 3401004WL063558 JAGESHWAR MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839806 Jageshwar Mahto FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-020-001/3442
(RAY) 		3401004000NRG24180920231087036 18/09/2023 NANDKISHOR MAHTO 3401004WL063558 NANDKISHOR MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839805 Nandkishor Mahto FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-002-001/1550
(CHURI MIDDLE) 		3401004000NRG24180920231084272 18/09/2023 GAUTAM CHANDRA PAL 3401004WL063428 GAUTAM CHANDRA PAL 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839819 Gautam Chandra Pal FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-002-001/1551
(CHURI MIDDLE) 		3401004000NRG24180920231084273 18/09/2023 RANI DEVI 3401004WL063428 RANI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839818 Rani Devi FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-002-001/1552
(CHURI MIDDLE) 		3401004000NRG24180920231084274 18/09/2023 PHUL DEVI 3401004WL063428 PHUL DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839820 Phul Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-002-001/1554
(CHURI MIDDLE) 		3401004000NRG24180920231084275 18/09/2023 JITENDRA GANJHU 3401004WL063428 JITENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839815 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-002-001/1556
(CHURI MIDDLE) 		3401004000NRG24180920231084276 18/09/2023 VINOD KUMAR 3401004WL063428 VINOD KUMAR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839817 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-002-001/1557
(CHURI MIDDLE) 		3401004000NRG24180920231084277 18/09/2023 MANOJ LOHRA 3401004WL063428 MANOJ LOHRA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839816 Manoj Lohra FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-002-001/1558
(CHURI MIDDLE) 		3401004000NRG24180920231084278 18/09/2023 NILAM KUMARI 3401004WL063428 NILAM KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839813 Nilam Kumari FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-002-001/1559
(CHURI MIDDLE) 		3401004000NRG24180920231084279 18/09/2023 NARESH RAM 3401004WL063428 NARESH RAM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367839814 Naresh Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 57456 57456
Total 80712 80712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_180923APB_FTO_563831 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 10944
2 BURMU JH3401004002_180923APB_FTO_563831 Canara Bank CNRB0001902 CHURI 9576
3 BURMU JH3401004002_180923APB_FTO_563831 Indian Overseas Bank IOBA0000558 DAKRA 1368
4 BURMU JH3401004002_180923APB_FTO_563831 State Bank of India SBIN0014343 DAKRA 1368
5 BURMU JH3401004002_180923APB_FTO_563831 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 57456

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