Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_311023APB_FTO_701241
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-01-004-002-003/107
(BAMNE) 		3401004000NRG24311020231309240 31/10/2023 PATWA DEVI 3401004WL077461 PATWA DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963934216 PATWA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-003/93
(BAMNE) 		3401004000NRG24311020231309261 31/10/2023 GITA DEVI 3401004WL077461 GITA DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7963934217 GEETA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 KHELARI JH-01-004-002-003/681
(BAMNE) 		3401004000NRG24311020231309259 31/10/2023 Ashok mahto 3401004WL077461 Ashok mahto 00048 BKID0004944 1368 1368 Processed 24/11/2023 7963934218 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
4 KHELARI JH-01-004-002-001/300
(BAMNE) 		3401004000NRG24311020231309223 31/10/2023 SABITA DEVI 3401004WL077461 SABITA DEVI 00048 BKID0004982 1207 1207 Processed 24/11/2023 7963934210 SABITA DEVI CANARA BANK(508532)
5 KHELARI JH-01-004-002-001/533
(BAMNE) 		3401004000NRG24311020231309224 31/10/2023 Fanindra Kumar 3401004WL077461 Fanindra Kumar 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963934209 FANINDRA KUMAR BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/570
(BAMNE) 		3401004000NRG24311020231309226 31/10/2023 Narayan Mahto 3401004WL077461 Narayan Mahto 00048 BKID0004982 1207 1207 Processed 24/11/2023 7963934213 NARAYAN MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/576
(BAMNE) 		3401004000NRG24311020231309228 31/10/2023 Pushpa Devi 3401004WL077461 Pushpa Devi 00048 BKID0004982 1207 1207 Processed 24/11/2023 7963934202 PUSHPA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/705
(BAMNE) 		3401004000NRG24311020231309229 31/10/2023 JASO DEVI 3401004WL077461 JASO DEVI 00048 BKID0004982 1207 1207 Processed 24/11/2023 7963934211 JASO DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/711
(BAMNE) 		3401004000NRG24311020231309230 31/10/2023 PRAKASH MAHTO 3401004WL077461 PRAKASH MAHTO 00048 BKID0004982 1207 1207 Processed 24/11/2023 7963934205 PRAKASH MAHTO FEDERAL BANK(607165)
10 KHELARI JH-01-004-002-001/7127
(BAMNE) 		3401004000NRG24311020231309232 31/10/2023 Tileshwar mahto 3401004WL077461 Tileshwar mahto 00048 BKID0004982 1207 1207 Processed 24/11/2023 7963934206 TILESHWAR MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/7130
(BAMNE) 		3401004000NRG24311020231309233 31/10/2023 Khuleshwar mahto 3401004WL077461 Khuleshwar mahto 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963934201 KHULESHWAR MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/832
(BAMNE) 		3401004000NRG24311020231309235 31/10/2023 BILASO DEVI 3401004WL077461 BILASO DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963934203 BILASO DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/933
(BAMNE) 		3401004000NRG24311020231309236 31/10/2023 GEETA KUMARI 3401004WL077461 GEETA KUMARI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963934204 GEETA KUMARI BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-002/195
(BAMNE) 		3401004000NRG24311020231309237 31/10/2023 JAYNATH KUMAR MAHATO 3401004WL077461 JAYNATH KUMAR MAHATO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963934198 JAYNATH KUMAR BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24311020231309238 31/10/2023 RITA DEVI 3401004WL077461 RITA DEVI 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963934197 RITA DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24311020231309242 31/10/2023 BIRBAL MAHTO 3401004WL077461 BIRBAL MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963934207 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
17 KHELARI JH-01-004-002-003/120
(BAMNE) 		3401004000NRG24311020231309244 31/10/2023 GOBIND KR GAUTAM 3401004WL077461 GOBIND KR GAUTAM 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963934215 GOVIND KUMAR GAUTAM BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-003/331
(BAMNE) 		3401004000NRG24311020231309251 31/10/2023 OM PRAKASH KUMAR 3401004WL077461 OM PRAKASH KUMAR 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963934199 OM PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
19 KHELARI JH-01-004-002-003/333
(BAMNE) 		3401004000NRG24311020231309252 31/10/2023 SIKENDRA MAHTO 3401004WL077461 SIKENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963934208 SIKENDRA MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-003/6340
(BAMNE) 		3401004000NRG24311020231309255 31/10/2023 TEKLAL MAHTO 3401004WL077461 TEKLAL MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963934200 Teklal Mahto FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-002-003/99
(BAMNE) 		3401004000NRG24311020231309262 31/10/2023 BIRJU MAHTO 3401004WL077461 BIRJU MAHTO 00048 BKID0004982 1368 1368 Processed 24/11/2023 7963934214 BIRJU MAHTO CANARA BANK(508532)
SubTotal 23658 23658
22 KHELARI JH-01-004-002-001/144
(BAMNE) 		3401004000NRG24311020231309215 31/10/2023 INDRA MAHATO 3401004WL077461 INDRA MAHATO 00078 CNRB0001902 1207 1207 Processed 24/11/2023 7963934225 INDRA MAHATO CANARA BANK(508532)
23 KHELARI JH-01-004-002-001/258
(BAMNE) 		3401004000NRG24311020231309222 31/10/2023 DHANILAL MAHATO 3401004WL077461 DHANILAL MAHATO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963934224 DHANILAL MAHTO CANARA BANK(508532)
24 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24311020231309225 31/10/2023 Ashok Kumar 3401004WL077461 Ashok Kumar 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963934223 ASHOK KUMAR CANARA BANK(508532)
25 KHELARI JH-01-004-002-001/575
(BAMNE) 		3401004000NRG24311020231309227 31/10/2023 Lakhan Kumar Mahto 3401004WL077461 Lakhan Kumar Mahto 00078 CNRB0001902 1207 1207 Processed 24/11/2023 7963934222 LAKHAN KUMAR MAHTO CANARA BANK(508532)
26 KHELARI JH-01-004-002-001/7126
(BAMNE) 		3401004000NRG24311020231309231 31/10/2023 Subasava devi 3401004WL077461 Subasava devi 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963934187 Mrs. SUBASAVA DEVI INDIAN BANK(607105)
27 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24311020231309234 31/10/2023 BANDHANI DEVI 3401004WL077461 BANDHANI DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963934179 BANDHNI DEVI CANARA BANK(508532)
28 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24311020231309239 31/10/2023 DEVKI MAHATO 3401004WL077461 DEVKI MAHATO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963934181 DEVKINANDAN MAHTO CANARA BANK(508532)
29 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24311020231309243 31/10/2023 SALKHO DEVI 3401004WL077461 SALKHO DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963934219 SALKHO DEVI CANARA BANK(508532)
30 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24311020231309245 31/10/2023 AMRIT MAHTO 3401004WL077461 AMRIT MAHTO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963934191 AMRIT MAHTO CANARA BANK(508532)
31 KHELARI JH-01-004-002-003/22
(BAMNE) 		3401004000NRG24311020231309247 31/10/2023 JHABRA MAHATO 3401004WL077461 JHABRA MAHATO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963934182 JHABARA MAHTO CANARA BANK(508532)
32 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24311020231309248 31/10/2023 KAJAL DEVI 3401004WL077461 KAJAL DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963934220 KAJAL DEVI CANARA BANK(508532)
33 KHELARI JH-01-004-002-003/328
(BAMNE) 		3401004000NRG24311020231309249 31/10/2023 SUSHMA DEVI 3401004WL077461 SUSHMA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963934185 SUSHMA DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-004-002-003/329
(BAMNE) 		3401004000NRG24311020231309250 31/10/2023 BIMLA DEVI 3401004WL077461 BIMLA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963934184 BIMLA DEVI CANARA BANK(508532)
35 KHELARI JH-01-004-002-003/335
(BAMNE) 		3401004000NRG24311020231309253 31/10/2023 SIMA DEVI 3401004WL077461 SIMA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963934183 SIMA DEVI CANARA BANK(508532)
36 KHELARI JH-01-004-002-003/6331
(BAMNE) 		3401004000NRG24311020231309254 31/10/2023 SUDHA DEVI 3401004WL077461 SUDHA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963934189 SUDHA DEVI CANARA BANK(508532)
37 KHELARI JH-01-004-002-003/6341
(BAMNE) 		3401004000NRG24311020231309256 31/10/2023 NIRASO DEVI 3401004WL077461 NIRASO DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963934190 NIRASO DEVI CANARA BANK(508532)
38 KHELARI JH-01-004-002-003/6348
(BAMNE) 		3401004000NRG24311020231309257 31/10/2023 SUJITA DEVI 3401004WL077461 SUJITA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963934221 SUJITA KUMARI CANARA BANK(508532)
39 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24311020231309258 31/10/2023 YASODA DEVI 3401004WL077461 YASODA DEVI 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963934186 YASODHA DEVI CANARA BANK(508532)
40 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24311020231309260 31/10/2023 SAHDEV MAHTO 3401004WL077461 SAHDEV MAHTO 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963934180 SAHADEV MAHATO CANARA BANK(508532)
41 KHELARI JH-01-004-020-001/2591
(RAY) 		3401004000NRG24311020231309263 31/10/2023 Kiran Kumari 3401004WL077461 Kiran Kumari 00078 CNRB0001902 1368 1368 Processed 24/11/2023 7963934188 KIRAN KUMARI CANARA BANK(508532)
SubTotal 27038 27038
42 KHELARI JH-01-004-002-001/1781
(BAMNE) 		3401004000NRG24311020231309219 31/10/2023 SHASHIKALA KUMARI 3401004WL077461 SHASHIKALA KUMARI 00078 CNRB0005708 1207 1207 Processed 24/11/2023 7963934212 SHAHSIKALA KUMARI CANARA BANK(508532)
SubTotal 1207 1207
43 KHELARI JH-01-004-002-001/1782
(BAMNE) 		3401004000NRG24311020231309220 31/10/2023 PACHO DEVI 3401004WL077461 PACHO DEVI 00354 PUNB0109000 1368 1368 Processed 24/11/2023 7963934178 PACHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24311020231309246 31/10/2023 JITNI DEVI 3401004WL077461 JITNI DEVI 00354 PUNB0109000 1368 1368 Processed 24/11/2023 7963934226 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
45 KHELARI JH-01-004-002-001/1575
(BAMNE) 		3401004000NRG24311020231309216 31/10/2023 Paneshwari Kumari 3401004WL077461 Paneshwari Kumari 00688 FINO0009002 1207 1207 Processed 24/11/2023 7963934196 Paneshwari Kumari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24311020231309217 31/10/2023 SOHBATIYA KUMARI 3401004WL077461 SOHBATIYA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963934194 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-001/1779
(BAMNE) 		3401004000NRG24311020231309218 31/10/2023 DILIP MAHTO 3401004WL077461 DILIP MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963934193 DILIP MAHTO BANK OF INDIA(508505)
48 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24311020231309221 31/10/2023 SHANKAR KUMAR MAHTO 3401004WL077461 SHANKAR KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963934195 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24311020231309241 31/10/2023 Savitri Kumari 3401004WL077461 Savitri Kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7963934192 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6679 6679
Total 65422 65422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_311023APB_FTO_701241 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004002_311023APB_FTO_701241 BANK OF INDIA BKID0004944 BURMU 1368
3 BURMU JH3401004002_311023APB_FTO_701241 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 23658
4 BURMU JH3401004002_311023APB_FTO_701241 Canara Bank CNRB0001902 CHURI 27038
5 BURMU JH3401004002_311023APB_FTO_701241 Canara Bank CNRB0005708 ORMANJHI 1207
6 BURMU JH3401004002_311023APB_FTO_701241 Punjab National Bank PUNB0109000 BACHRA 2736
7 BURMU JH3401004002_311023APB_FTO_701241 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6679

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