Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:25:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_290623APB_FTO_292115
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-01-004-002-001/269
(BAMNE) 		3401004000NRG24290620230570074 29/06/2023 JHALWA DEVI 3401004WL031035 JHALWA DEVI 00048 BKID0004982 1368 1368 Processed 05/07/2023 3066771311 JHALWA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-002/195
(BAMNE) 		3401004000NRG24290620230570079 29/06/2023 JAYNATH KUMAR MAHATO 3401004WL031035 JAYNATH KUMAR MAHATO 00048 BKID0004982 1368 1368 Processed 05/07/2023 3066771310 JAYNATH KUMAR BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24290620230570080 29/06/2023 RITA DEVI 3401004WL031035 RITA DEVI 00048 BKID0004982 1368 1368 Processed 05/07/2023 3066771309 RITA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24290620230570085 29/06/2023 BIRBAL MAHTO 3401004WL031035 BIRBAL MAHTO 00048 BKID0004982 1368 1368 Processed 05/07/2023 3066771312 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
5 KHELARI JH-01-004-002-001/1823
(BAMNE) 		3401004000NRG24290620230570070 29/06/2023 RAJMANI DEVI 3401004WL031035 RAJMANI DEVI 00078 CNRB0001902 1368 1368 Processed 05/07/2023 3066771302 RAJMANI DEVI CANARA BANK(508532)
6 KHELARI JH-01-004-002-001/1869
(BAMNE) 		3401004000NRG24290620230570072 29/06/2023 CHINTA DEVI 3401004WL031035 CHINTA DEVI 00078 CNRB0001902 1368 1368 Processed 05/07/2023 3066771303 CHINTA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/1872
(BAMNE) 		3401004000NRG24290620230570073 29/06/2023 RESHMI DEVI 3401004WL031035 RESHMI DEVI 00078 CNRB0001902 1368 1368 Processed 05/07/2023 3066771296 RESHAMI DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/295
(BAMNE) 		3401004000NRG24290620230570075 29/06/2023 LALITA DEVI 3401004WL031035 LALITA DEVI 00078 CNRB0001902 1368 1368 Processed 05/07/2023 3066771297 LALITA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/350
(BAMNE) 		3401004000NRG24290620230570076 29/06/2023 NITESH KR MAHTO 3401004WL031035 NITESH KR MAHTO 00078 CNRB0001902 1368 1368 Processed 05/07/2023 3066771305 NITESH KUMAR MAHTO CANARA BANK(508532)
10 KHELARI JH-01-004-002-001/579
(BAMNE) 		3401004000NRG24290620230570078 29/06/2023 Ganesh Thakur 3401004WL031035 Ganesh Thakur 00078 CNRB0001902 1368 1368 Processed 05/07/2023 3066771304 GANESH THAKUR CANARA BANK(508532)
11 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24290620230570081 29/06/2023 DEVKI MAHATO 3401004WL031035 DEVKI MAHATO 00078 CNRB0001902 1368 1368 Processed 05/07/2023 3066771299 DEVKINANDAN MAHTO CANARA BANK(508532)
12 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24290620230570086 29/06/2023 SALKHO DEVI 3401004WL031035 SALKHO DEVI 00078 CNRB0001902 1368 1368 Processed 05/07/2023 3066771306 SALKHO DEVI CANARA BANK(508532)
13 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24290620230570087 29/06/2023 AMRIT MAHTO 3401004WL031035 AMRIT MAHTO 00078 CNRB0001902 1368 1368 Processed 05/07/2023 3066771307 AMRIT MAHTO CANARA BANK(508532)
14 KHELARI JH-01-004-002-003/131
(BAMNE) 		3401004000NRG24290620230570088 29/06/2023 AALO DEVI 3401004WL031035 AALO DEVI 00078 CNRB0001902 1368 1368 Processed 05/07/2023 3066771298 AALO DEVI CANARA BANK(508532)
15 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24290620230570091 29/06/2023 KAJAL DEVI 3401004WL031035 KAJAL DEVI 00078 CNRB0001902 1368 1368 Processed 05/07/2023 3066771300 KAJAL DEVI CANARA BANK(508532)
16 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24290620230570092 29/06/2023 YASODA DEVI 3401004WL031035 YASODA DEVI 00078 CNRB0001902 1368 1368 Processed 05/07/2023 3066771301 YASODHA DEVI CANARA BANK(508532)
17 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24290620230570094 29/06/2023 SAHDEV MAHTO 3401004WL031035 SAHDEV MAHTO 00078 CNRB0001902 1368 1368 Processed 05/07/2023 3066771295 SAHADEV MAHATO CANARA BANK(508532)
SubTotal 17784 17784
18 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24290620230570090 29/06/2023 JITNI DEVI 3401004WL031035 JITNI DEVI 00354 PUNB0109000 1368 1368 Processed 05/07/2023 3066771294 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
19 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24290620230570084 29/06/2023 Savitri Kumari 3401004WL031035 Savitri Kumari 00688 FINO0009002 1368 1368 Processed 05/07/2023 3066771308 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_290623APB_FTO_292115 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 5472
2 BURMU JH3401004002_290623APB_FTO_292115 Canara Bank CNRB0001902 CHURI 17784
3 BURMU JH3401004002_290623APB_FTO_292115 Punjab National Bank PUNB0109000 BACHRA 1368
4 BURMU JH3401004002_290623APB_FTO_292115 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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