Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:41:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_240523APB_FTO_157999
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-01-004-002-001/533
(BAMNE) 		3401004000NRG24Z240520230277419 24/05/2023 Fanindra Kumar 3401004WL015068 Fanindra Kumar 00048 BKID0004982 162 162 Processed 25/05/2023 S13511705 FANINDRA KUMAR BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/832
(BAMNE) 		3401004000NRG24Z240520230277423 24/05/2023 BILASO DEVI 3401004WL015068 BILASO DEVI 00048 BKID0004982 162 162 Processed 25/05/2023 S13511705 BILASO DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24Z240520230277420 24/05/2023 Ashok Kumar 3401004WL015068 Ashok Kumar 00078 CNRB0001902 162 162 Processed 25/05/2023 S13511705 ASHOK KUMAR CANARA BANK(508532)
4 KHELARI JH-01-004-002-001/7126
(BAMNE) 		3401004000NRG24Z240520230277421 24/05/2023 Subasava devi 3401004WL015068 Subasava devi 00078 CNRB0001902 162 162 Processed 25/05/2023 S13511705 Mrs. SUBASAVA DEVI INDIAN BANK(607105)
5 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24Z240520230277422 24/05/2023 BANDHANI DEVI 3401004WL015068 BANDHANI DEVI 00078 CNRB0001902 162 162 Processed 25/05/2023 S13511705 BANDHNI DEVI CANARA BANK(508532)
SubTotal 486 486
6 KHELARI JH-01-004-002-001/1782
(BAMNE) 		3401004000NRG24Z240520230277417 24/05/2023 PACHO DEVI 3401004WL015068 PACHO DEVI 00354 PUNB0109000 162 162 Processed 25/05/2023 S13511705 PACHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
7 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24Z240520230277415 24/05/2023 SOHBATIYA KUMARI 3401004WL015068 SOHBATIYA KUMARI 00688 FINO0009002 162 162 Processed 25/05/2023 S13511705 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-002-001/1779
(BAMNE) 		3401004000NRG24Z240520230277416 24/05/2023 DILIP MAHTO 3401004WL015068 DILIP MAHTO 00688 FINO0009002 162 162 Processed 25/05/2023 S13511705 DILIP MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24Z240520230277418 24/05/2023 SHANKAR KUMAR MAHTO 3401004WL015068 SHANKAR KUMAR MAHTO 00688 FINO0009002 162 162 Processed 25/05/2023 S13511705 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-004-001/2203
(BUKBUKA) 		3401004000NRG24Z240520230277425 24/05/2023 SOHEL ANSARI 3401004WL015068 SOHEL ANSARI 00688 FINO0009002 162 162 Processed 25/05/2023 S13511705 Sohel Ansari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-004-001/2204
(BUKBUKA) 		3401004000NRG24Z240520230277426 24/05/2023 SHOBHNA KUMARI 3401004WL015068 SHOBHNA KUMARI 00688 FINO0009002 162 162 Processed 25/05/2023 S13511705 Shobhna Kumari FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-004-001/2208
(BUKBUKA) 		3401004000NRG24Z240520230277427 24/05/2023 MOHAMMAD SHAKIL 3401004WL015068 MOHAMMAD SHAKIL 00688 FINO0009002 162 162 Processed 25/05/2023 S13511705 Mohammad Shakil FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-004-001/2209
(BUKBUKA) 		3401004000NRG24Z240520230277428 24/05/2023 NIKHAT PARWEEN MOHD NANHU AHMAD 3401004WL015068 NIKHAT PARWEEN MOHD NANHU AHMAD 00688 FINO0009002 162 162 Processed 25/05/2023 S13511705 Nikhat Parween Mohd Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-004-001/2210
(BUKBUKA) 		3401004000NRG24Z240520230277429 24/05/2023 MOHAMMAD NANHU AHMAD 3401004WL015068 MOHAMMAD NANHU AHMAD 00688 FINO0009002 162 162 Processed 25/05/2023 S13511705 Mohammad Nanhu Ahmad FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-004-001/2211
(BUKBUKA) 		3401004000NRG24Z240520230277430 24/05/2023 ANJALI KUMARI 3401004WL015068 ANJALI KUMARI 00688 FINO0009002 162 162 Processed 25/05/2023 S13511705 Anjali Kumari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-004-001/2212
(BUKBUKA) 		3401004000NRG24Z240520230277431 24/05/2023 HANUFA KHATUN 3401004WL015068 HANUFA KHATUN 00688 FINO0009002 162 162 Processed 25/05/2023 S13511705 Hanufa Khatun FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-004-001/2213
(BUKBUKA) 		3401004000NRG24Z240520230277432 24/05/2023 SABIHA PARWEEN 3401004WL015068 SABIHA PARWEEN 00688 FINO0009002 162 162 Processed 25/05/2023 S13511705 Sabiha Parween FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-004-001/2214
(BUKBUKA) 		3401004000NRG24Z240520230277433 24/05/2023 ANITA DEVI 3401004WL015068 ANITA DEVI 00688 FINO0009002 162 162 Processed 25/05/2023 S13511705 Anita Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-004-001/2217
(BUKBUKA) 		3401004000NRG24Z240520230277434 24/05/2023 MD. SHAUKAT ANSARI 3401004WL015068 MD. SHAUKAT ANSARI 00688 FINO0009002 162 162 Processed 25/05/2023 S13511705 Md Shaukat Ansari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-004-001/2218
(BUKBUKA) 		3401004000NRG24Z240520230277435 24/05/2023 MD TOUSIF ANSARI 3401004WL015068 MD TOUSIF ANSARI 00688 FINO0009002 162 162 Processed 25/05/2023 S13511705 Md Tousif Ansari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-004-001/2233
(BUKBUKA) 		3401004000NRG24Z240520230277436 24/05/2023 BHOLA LOHRA 3401004WL015068 BHOLA LOHRA 00688 FINO0009002 162 162 Processed 25/05/2023 S13511705 Bhola Lohra FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-004-001/2236
(BUKBUKA) 		3401004000NRG24Z240520230277437 24/05/2023 ROHAN LOHRA 3401004WL015068 ROHAN LOHRA 00688 FINO0009002 162 162 Processed 25/05/2023 S13511705 Rohan Lohra FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-004-001/2240
(BUKBUKA) 		3401004000NRG24Z240520230277438 24/05/2023 RUKSHAR PARVEEN 3401004WL015068 RUKSHAR PARVEEN 00688 FINO0009002 162 162 Processed 25/05/2023 S13511705 Rukshar Parveen FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-004-001/2241
(BUKBUKA) 		3401004000NRG24Z240520230277439 24/05/2023 AFAROJA KHATUN 3401004WL015068 AFAROJA KHATUN 00688 FINO0009002 162 162 Processed 25/05/2023 S13511705 Afaroja Khatun FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-004-001/2242
(BUKBUKA) 		3401004000NRG24Z240520230277440 24/05/2023 RINA DEVI 3401004WL015068 RINA DEVI 00688 FINO0009002 162 162 Processed 25/05/2023 S13511705 Rina Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3078 3078
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_240523APB_FTO_157999 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 324
2 BURMU JH3401004002_240523APB_FTO_157999 Canara Bank CNRB0001902 CHURI 486
3 BURMU JH3401004002_240523APB_FTO_157999 Punjab National Bank PUNB0109000 BACHRA 162
4 BURMU JH3401004002_240523APB_FTO_157999 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3078

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