Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:24:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_311023APB_FTO_701254
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) 		3401004000NRG24Z311020231309289 31/10/2023 PATWA DEVI 3401004WL077461 PATWA DEVI 00048 BKID0004912 162 162 Processed 02/11/2023 S46381168 PATWA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-003/93
(BAMNE) 		3401004000NRG24Z311020231309310 31/10/2023 GITA DEVI 3401004WL077461 GITA DEVI 00048 BKID0004912 162 162 Processed 02/11/2023 S46381168 GEETA DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 KHELARI JH-01-004-002-003/681
(BAMNE) 		3401004000NRG24Z311020231309308 31/10/2023 Ashok mahto 3401004WL077461 Ashok mahto 00048 BKID0004944 162 162 Processed 02/11/2023 S46381168 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
4 KHELARI JH-01-004-002-001/300
(BAMNE) 		3401004000NRG24Z311020231309272 31/10/2023 SABITA DEVI 3401004WL077461 SABITA DEVI 00048 BKID0004982 143 143 Processed 02/11/2023 S46381168 SABITA DEVI CANARA BANK(508532)
5 KHELARI JH-01-004-002-001/533
(BAMNE) 		3401004000NRG24Z311020231309273 31/10/2023 Fanindra Kumar 3401004WL077461 Fanindra Kumar 00048 BKID0004982 162 162 Processed 02/11/2023 S46381168 FANINDRA KUMAR BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/570
(BAMNE) 		3401004000NRG24Z311020231309275 31/10/2023 Narayan Mahto 3401004WL077461 Narayan Mahto 00048 BKID0004982 143 143 Processed 02/11/2023 S46381168 NARAYAN MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/576
(BAMNE) 		3401004000NRG24Z311020231309277 31/10/2023 Pushpa Devi 3401004WL077461 Pushpa Devi 00048 BKID0004982 143 143 Processed 02/11/2023 S46381168 PUSHPA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/705
(BAMNE) 		3401004000NRG24Z311020231309278 31/10/2023 JASO DEVI 3401004WL077461 JASO DEVI 00048 BKID0004982 143 143 Processed 02/11/2023 S46381168 JASO DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/711
(BAMNE) 		3401004000NRG24Z311020231309279 31/10/2023 PRAKASH MAHTO 3401004WL077461 PRAKASH MAHTO 00048 BKID0004982 143 143 Processed 02/11/2023 S46381168 PRAKASH MAHTO FEDERAL BANK(607165)
10 KHELARI JH-01-004-002-001/7127
(BAMNE) 		3401004000NRG24Z311020231309281 31/10/2023 Tileshwar mahto 3401004WL077461 Tileshwar mahto 00048 BKID0004982 143 143 Processed 02/11/2023 S46381168 TILESHWAR MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/7130
(BAMNE) 		3401004000NRG24Z311020231309282 31/10/2023 Khuleshwar mahto 3401004WL077461 Khuleshwar mahto 00048 BKID0004982 162 162 Processed 02/11/2023 S46381168 KHULESHWAR MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/832
(BAMNE) 		3401004000NRG24Z311020231309284 31/10/2023 BILASO DEVI 3401004WL077461 BILASO DEVI 00048 BKID0004982 162 162 Processed 02/11/2023 S46381168 BILASO DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/933
(BAMNE) 		3401004000NRG24Z311020231309285 31/10/2023 GEETA KUMARI 3401004WL077461 GEETA KUMARI 00048 BKID0004982 162 162 Processed 02/11/2023 S46381168 GEETA KUMARI BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-002/195
(BAMNE) 		3401004000NRG24Z311020231309286 31/10/2023 JAYNATH KUMAR MAHATO 3401004WL077461 JAYNATH KUMAR MAHATO 00048 BKID0004982 162 162 Processed 02/11/2023 S46381168 JAYNATH KUMAR BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24Z311020231309287 31/10/2023 RITA DEVI 3401004WL077461 RITA DEVI 00048 BKID0004982 162 162 Processed 02/11/2023 S46381168 RITA DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24Z311020231309291 31/10/2023 BIRBAL MAHTO 3401004WL077461 BIRBAL MAHTO 00048 BKID0004982 162 162 Processed 02/11/2023 S46381168 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
17 KHELARI JH-01-004-002-003/120
(BAMNE) 		3401004000NRG24Z311020231309293 31/10/2023 GOBIND KR GAUTAM 3401004WL077461 GOBIND KR GAUTAM 00048 BKID0004982 162 162 Processed 02/11/2023 S46381168 GOVIND KUMAR GAUTAM BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-003/331
(BAMNE) 		3401004000NRG24Z311020231309300 31/10/2023 OM PRAKASH KUMAR 3401004WL077461 OM PRAKASH KUMAR 00048 BKID0004982 162 162 Processed 02/11/2023 S46381168 OM PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
19 KHELARI JH-01-004-002-003/333
(BAMNE) 		3401004000NRG24Z311020231309301 31/10/2023 SIKENDRA MAHTO 3401004WL077461 SIKENDRA MAHTO 00048 BKID0004982 162 162 Processed 02/11/2023 S46381168 SIKENDRA MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-003/6340
(BAMNE) 		3401004000NRG24Z311020231309304 31/10/2023 TEKLAL MAHTO 3401004WL077461 TEKLAL MAHTO 00048 BKID0004982 162 162 Processed 02/11/2023 S46381168 Teklal Mahto FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-002-003/99
(BAMNE) 		3401004000NRG24Z311020231309311 31/10/2023 BIRJU MAHTO 3401004WL077461 BIRJU MAHTO 00048 BKID0004982 162 162 Processed 02/11/2023 S46381168 BIRJU MAHTO CANARA BANK(508532)
SubTotal 2802 2802
22 KHELARI JH-01-004-002-001/144
(BAMNE) 		3401004000NRG24Z311020231309264 31/10/2023 INDRA MAHATO 3401004WL077461 INDRA MAHATO 00078 CNRB0001902 143 143 Processed 02/11/2023 S46381168 INDRA MAHATO CANARA BANK(508532)
23 KHELARI JH-01-004-002-001/258
(BAMNE) 		3401004000NRG24Z311020231309271 31/10/2023 DHANILAL MAHATO 3401004WL077461 DHANILAL MAHATO 00078 CNRB0001902 162 162 Processed 02/11/2023 S46381168 DHANILAL MAHTO CANARA BANK(508532)
24 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24Z311020231309274 31/10/2023 Ashok Kumar 3401004WL077461 Ashok Kumar 00078 CNRB0001902 162 162 Processed 02/11/2023 S46381168 ASHOK KUMAR CANARA BANK(508532)
25 KHELARI JH-01-004-002-001/575
(BAMNE) 		3401004000NRG24Z311020231309276 31/10/2023 Lakhan Kumar Mahto 3401004WL077461 Lakhan Kumar Mahto 00078 CNRB0001902 143 143 Processed 02/11/2023 S46381168 LAKHAN KUMAR MAHTO CANARA BANK(508532)
26 KHELARI JH-01-004-002-001/7126
(BAMNE) 		3401004000NRG24Z311020231309280 31/10/2023 Subasava devi 3401004WL077461 Subasava devi 00078 CNRB0001902 162 162 Processed 02/11/2023 S46381168 Mrs. SUBASAVA DEVI INDIAN BANK(607105)
27 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24Z311020231309283 31/10/2023 BANDHANI DEVI 3401004WL077461 BANDHANI DEVI 00078 CNRB0001902 162 162 Processed 02/11/2023 S46381168 BANDHNI DEVI CANARA BANK(508532)
28 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24Z311020231309288 31/10/2023 DEVKI MAHATO 3401004WL077461 DEVKI MAHATO 00078 CNRB0001902 162 162 Processed 02/11/2023 S46381168 DEVKINANDAN MAHTO CANARA BANK(508532)
29 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24Z311020231309292 31/10/2023 SALKHO DEVI 3401004WL077461 SALKHO DEVI 00078 CNRB0001902 162 162 Processed 02/11/2023 S46381168 SALKHO DEVI CANARA BANK(508532)
30 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24Z311020231309294 31/10/2023 AMRIT MAHTO 3401004WL077461 AMRIT MAHTO 00078 CNRB0001902 162 162 Processed 02/11/2023 S46381168 AMRIT MAHTO CANARA BANK(508532)
31 KHELARI JH-01-004-002-003/22
(BAMNE) 		3401004000NRG24Z311020231309296 31/10/2023 JHABRA MAHATO 3401004WL077461 JHABRA MAHATO 00078 CNRB0001902 162 162 Processed 02/11/2023 S46381168 JHABARA MAHTO CANARA BANK(508532)
32 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24Z311020231309297 31/10/2023 KAJAL DEVI 3401004WL077461 KAJAL DEVI 00078 CNRB0001902 162 162 Processed 02/11/2023 S46381168 KAJAL DEVI CANARA BANK(508532)
33 KHELARI JH-01-004-002-003/328
(BAMNE) 		3401004000NRG24Z311020231309298 31/10/2023 SUSHMA DEVI 3401004WL077461 SUSHMA DEVI 00078 CNRB0001902 162 162 Processed 02/11/2023 S46381168 SUSHMA DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-004-002-003/329
(BAMNE) 		3401004000NRG24Z311020231309299 31/10/2023 BIMLA DEVI 3401004WL077461 BIMLA DEVI 00078 CNRB0001902 162 162 Processed 02/11/2023 S46381168 BIMLA DEVI CANARA BANK(508532)
35 KHELARI JH-01-004-002-003/335
(BAMNE) 		3401004000NRG24Z311020231309302 31/10/2023 SIMA DEVI 3401004WL077461 SIMA DEVI 00078 CNRB0001902 162 162 Processed 02/11/2023 S46381168 SIMA DEVI CANARA BANK(508532)
36 KHELARI JH-01-004-002-003/6331
(BAMNE) 		3401004000NRG24Z311020231309303 31/10/2023 SUDHA DEVI 3401004WL077461 SUDHA DEVI 00078 CNRB0001902 162 162 Processed 02/11/2023 S46381168 SUDHA DEVI CANARA BANK(508532)
37 KHELARI JH-01-004-002-003/6341
(BAMNE) 		3401004000NRG24Z311020231309305 31/10/2023 NIRASO DEVI 3401004WL077461 NIRASO DEVI 00078 CNRB0001902 162 162 Processed 02/11/2023 S46381168 NIRASO DEVI CANARA BANK(508532)
38 KHELARI JH-01-004-002-003/6348
(BAMNE) 		3401004000NRG24Z311020231309306 31/10/2023 SUJITA DEVI 3401004WL077461 SUJITA DEVI 00078 CNRB0001902 162 162 Processed 02/11/2023 S46381168 SUJITA KUMARI CANARA BANK(508532)
39 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24Z311020231309307 31/10/2023 YASODA DEVI 3401004WL077461 YASODA DEVI 00078 CNRB0001902 162 162 Processed 02/11/2023 S46381168 YASODHA DEVI CANARA BANK(508532)
40 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24Z311020231309309 31/10/2023 SAHDEV MAHTO 3401004WL077461 SAHDEV MAHTO 00078 CNRB0001902 162 162 Processed 02/11/2023 S46381168 SAHADEV MAHATO CANARA BANK(508532)
41 KHELARI JH-01-004-020-001/2591
(RAY) 		3401004000NRG24Z311020231309312 31/10/2023 Kiran Kumari 3401004WL077461 Kiran Kumari 00078 CNRB0001902 162 162 Processed 02/11/2023 S46381168 KIRAN KUMARI CANARA BANK(508532)
SubTotal 3202 3202
42 KHELARI JH-01-004-002-001/1781
(BAMNE) 		3401004000NRG24Z311020231309268 31/10/2023 SHASHIKALA KUMARI 3401004WL077461 SHASHIKALA KUMARI 00078 CNRB0005708 143 143 Processed 02/11/2023 S46381168 SHAHSIKALA KUMARI CANARA BANK(508532)
SubTotal 143 143
43 KHELARI JH-01-004-002-001/1782
(BAMNE) 		3401004000NRG24Z311020231309269 31/10/2023 PACHO DEVI 3401004WL077461 PACHO DEVI 00354 PUNB0109000 162 162 Processed 02/11/2023 S46381168 PACHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24Z311020231309295 31/10/2023 JITNI DEVI 3401004WL077461 JITNI DEVI 00354 PUNB0109000 162 162 Processed 02/11/2023 S46381168 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
45 KHELARI JH-01-004-002-001/1575
(BAMNE) 		3401004000NRG24Z311020231309265 31/10/2023 Paneshwari Kumari 3401004WL077461 Paneshwari Kumari 00688 FINO0009002 143 143 Processed 02/11/2023 S46381168 Paneshwari Kumari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24Z311020231309266 31/10/2023 SOHBATIYA KUMARI 3401004WL077461 SOHBATIYA KUMARI 00688 FINO0009002 162 162 Processed 02/11/2023 S46381168 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-001/1779
(BAMNE) 		3401004000NRG24Z311020231309267 31/10/2023 DILIP MAHTO 3401004WL077461 DILIP MAHTO 00688 FINO0009002 162 162 Processed 02/11/2023 S46381168 DILIP MAHTO BANK OF INDIA(508505)
48 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24Z311020231309270 31/10/2023 SHANKAR KUMAR MAHTO 3401004WL077461 SHANKAR KUMAR MAHTO 00688 FINO0009002 162 162 Processed 02/11/2023 S46381168 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24Z311020231309290 31/10/2023 Savitri Kumari 3401004WL077461 Savitri Kumari 00688 FINO0009002 162 162 Processed 02/11/2023 S46381168 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 791 791
Total 7748 7748

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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_701254 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004002_311023APB_FTO_701254 BANK OF INDIA BKID0004944 BURMU 162
3 BURMU JH3401004002_311023APB_FTO_701254 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2802
4 BURMU JH3401004002_311023APB_FTO_701254 Canara Bank CNRB0001902 CHURI 3202
5 BURMU JH3401004002_311023APB_FTO_701254 Canara Bank CNRB0005708 ORMANJHI 143
6 BURMU JH3401004002_311023APB_FTO_701254 Punjab National Bank PUNB0109000 BACHRA 324
7 BURMU JH3401004002_311023APB_FTO_701254 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 791

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