Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:48:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_280423APB_FTO_68474
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-01-004-002-001/1800
(BAMNE) 		3401004000NRG24250420230084723 28/04/2023 KALESHWAR MAHTO 3401004WL004589 KALESHWAR MAHTO 00048 BKID0004697 1368 1368 Processed 13/05/2023 1535871685 KALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-001/559
(BAMNE) 		3401004000NRG24250420230084732 28/04/2023 Basant Kumar Mahto 3401004WL004589 Basant Kumar Mahto 00048 BKID0004901 1368 1368 Processed 13/05/2023 1535871686 BASANT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 KHELARI JH-01-004-002-003/39
(BAMNE) 		3401004000NRG24280420230104569 28/04/2023 RAJENDRA MAAHTO 3401004WL005544 RAJENDRA MAAHTO 00048 BKID0004903 1368 1368 Processed 13/05/2023 1535871759 RAJENDRA NATH MAHTO IDBI BANK(607095)
SubTotal 1368 1368
4 KHELARI JH-01-004-002-001/257
(BAMNE) 		3401004000NRG24280420230103300 28/04/2023 PANENATH MAHATO 3401004WL005485 PANENATH MAHATO 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535871687 PANENATH MAHTO CANARA BANK(508532)
5 KHELARI JH-01-004-002-001/7128
(BAMNE) 		3401004000NRG24250420230084820 28/04/2023 Harinarayan mahto 3401004WL004594 Harinarayan mahto 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535871688 HARINARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
6 KHELARI JH-01-004-002-003/68
(BAMNE) 		3401004000NRG24280420230104572 28/04/2023 ALWA DEVI 3401004WL005544 ALWA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535871758 RAJENDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
7 KHELARI JH-01-004-002-001/1835
(BAMNE) 		3401004000NRG24250420230084727 28/04/2023 RAMKRISHNA MAHTO 3401004WL004589 RAMKRISHNA MAHTO 00048 BKID0004964 1368 1368 Processed 13/05/2023 1535871689 RAMKRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
8 KHELARI JH-01-004-002-001/1103
(BAMNE) 		3401004000NRG24280420230104631 28/04/2023 HARISH KUMAR MAHTO 3401004WL005545 HARISH KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871730 HARISH KUMAR MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/113
(BAMNE) 		3401004000NRG24280420230103278 28/04/2023 MADAN MAHATO 3401004WL005484 MADAN MAHATO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871700 MADAN MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/14
(BAMNE) 		3401004000NRG24280420230104633 28/04/2023 BIGAN MAHATO 3401004WL005545 BIGAN MAHATO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871735 BIGAN MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/14
(BAMNE) 		3401004000NRG24280420230104634 28/04/2023 SUMITRA DEVI 3401004WL005545 SUMITRA DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871699 SUMITRA DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/15
(BAMNE) 		3401004000NRG24280420230104521 28/04/2023 ASHWA DEVI 3401004WL005544 ASHWA DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871751 ASHWA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/1508
(BAMNE) 		3401004000NRG24280420230104522 28/04/2023 BINA DEVI 3401004WL005544 BINA DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871718 BINA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/1694
(BAMNE) 		3401004000NRG24280420230104527 28/04/2023 ASHISH KUMAR MUNDA 3401004WL005544 ASHISH KUMAR MUNDA 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871722 ASHISH KUMAR MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/1705
(BAMNE) 		3401004000NRG24280420230104637 28/04/2023 SONI DEVI 3401004WL005545 SONI DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871752 MRS SONI DEVI STATE BANK OF INDIA(508548)
16 KHELARI JH-01-004-002-001/1711
(BAMNE) 		3401004000NRG24280420230104528 28/04/2023 RAMJEET KR MAHTO 3401004WL005544 RAMJEET KR MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871739 RAMJIT KUMAR MAHTO BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/1728
(BAMNE) 		3401004000NRG24280420230104529 28/04/2023 KHULESHWAR MAHTO 3401004WL005544 KHULESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871709 KHULESHWAR MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/178
(BAMNE) 		3401004000NRG24280420230104531 28/04/2023 MADAN MAHTO 3401004WL005544 MADAN MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871706 MADAN MAHTO CANARA BANK(508532)
19 KHELARI JH-01-004-002-001/1801
(BAMNE) 		3401004000NRG24280420230104533 28/04/2023 AMAR KUMAR 3401004WL005544 AMAR KUMAR 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871740 AMAR KUMAR BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/1810
(BAMNE) 		3401004000NRG24280420230104534 28/04/2023 KRISHNA KUMAR 3401004WL005544 KRISHNA KUMAR 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871748 KRISHNA KUMAR BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-001/1833
(BAMNE) 		3401004000NRG24250420230084725 28/04/2023 REETA KUMARI 3401004WL004589 REETA KUMARI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871729 REETA KUMARI BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-001/1834
(BAMNE) 		3401004000NRG24250420230084726 28/04/2023 Lalita Devi 3401004WL004589 Lalita Devi 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871724 LALITA DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-004-002-001/1836
(BAMNE) 		3401004000NRG24250420230084728 28/04/2023 SONALAL MAHTO 3401004WL004589 SONALAL MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871710 SONALAL MAHTO BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-001/204
(BAMNE) 		3401004000NRG24280420230104638 28/04/2023 MANOJ BAITHA 3401004WL005545 MANOJ BAITHA 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871698 MANOJ BAITHA BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-001/222
(BAMNE) 		3401004000NRG24260420230089511 28/04/2023 NAGINA DEVI 3401004WL004827 NAGINA DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871757 NAGINA DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-002-001/28
(BAMNE) 		3401004000NRG24280420230104542 28/04/2023 ROPAN MAHATO 3401004WL005544 ROPAN MAHATO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871754 ROPAN MAHATO S O DHANESHWAR MAHATO CANARA BANK(508532)
27 KHELARI JH-01-004-002-001/289
(BAMNE) 		3401004000NRG24280420230104543 28/04/2023 SOHBATI DEVI 3401004WL005544 SOHBATI DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871726 SOHBATIYA DEVI BANK OF INDIA(508505)
28 KHELARI JH-01-004-002-001/299
(BAMNE) 		3401004000NRG24260420230089512 28/04/2023 PHULO DEVI 3401004WL004827 PHULO DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871736 FULO DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-004-002-001/321
(BAMNE) 		3401004000NRG24250420230084730 28/04/2023 BALESWAR MAHTO 3401004WL004589 BALESWAR MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871711 BALESHWAR MAHTO BANK OF INDIA(508505)
30 KHELARI JH-01-004-002-001/330
(BAMNE) 		3401004000NRG24250420230084731 28/04/2023 MAHESH KUMAR 3401004WL004589 MAHESH KUMAR 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871725 MAHESH KUMAR BANK OF INDIA(508505)
31 KHELARI JH-01-004-002-001/396
(BAMNE) 		3401004000NRG24280420230104642 28/04/2023 TALESHWAR KR MAHTO 3401004WL005545 TALESHWAR KR MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871696 TALESHWAR KUMAR MAHTO BANK OF INDIA(508505)
32 KHELARI JH-01-004-002-001/403
(BAMNE) 		3401004000NRG24280420230104643 28/04/2023 NAMITA DEVI 3401004WL005545 NAMITA DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871733 NAMITA DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24280420230104546 28/04/2023 HIRALAL MAHTO 3401004WL005544 HIRALAL MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871734 HIRALAL MAHTO BANK OF INDIA(508505)
34 KHELARI JH-01-004-002-001/470
(BAMNE) 		3401004000NRG24280420230103302 28/04/2023 MANOJ MAHTO 3401004WL005485 MANOJ MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871704 MANOJ MAHTO BANK OF INDIA(508505)
35 KHELARI JH-01-004-002-001/471
(BAMNE) 		3401004000NRG24280420230103280 28/04/2023 SAROJ DEVI 3401004WL005484 SAROJ DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871728 SAROJ DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-002-001/514
(BAMNE) 		3401004000NRG24280420230104550 28/04/2023 Lalita Devi 3401004WL005544 Lalita Devi 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871746 LALITA DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-002-001/515
(BAMNE) 		3401004000NRG24280420230104551 28/04/2023 Shila Kumari 3401004WL005544 Shila Kumari 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871743 SHILA KUMARI BANK OF INDIA(508505)
38 KHELARI JH-01-004-002-001/516
(BAMNE) 		3401004000NRG24280420230104645 28/04/2023 Sukra Pahan 3401004WL005545 Sukra Pahan 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871756 SUKRA PAHAN BANK OF INDIA(508505)
39 KHELARI JH-01-004-002-001/533
(BAMNE) 		3401004000NRG24250420230084817 28/04/2023 Fanindra Kumar 3401004WL004594 Fanindra Kumar 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871753 FANINDRA KUMAR BANK OF INDIA(508505)
40 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24280420230104552 28/04/2023 Devanti Devi 3401004WL005544 Devanti Devi 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871727 DEWANTI DEVI BANK OF INDIA(508505)
41 KHELARI JH-01-004-002-001/551
(BAMNE) 		3401004000NRG24280420230103281 28/04/2023 Kishun Mahto 3401004WL005484 Kishun Mahto 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871702 KISHUN MAHTO BANK OF INDIA(508505)
42 KHELARI JH-01-004-002-001/554
(BAMNE) 		3401004000NRG24280420230103282 28/04/2023 Rajendar Baitha 3401004WL005484 Rajendar Baitha 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871705 RAJENDRA BAITHA BANK OF INDIA(508505)
43 KHELARI JH-01-004-002-001/558
(BAMNE) 		3401004000NRG24280420230103283 28/04/2023 Kabita Devi 3401004WL005484 Kabita Devi 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871749 KABITA DEVI BANK OF INDIA(508505)
44 KHELARI JH-01-004-002-001/572
(BAMNE) 		3401004000NRG24280420230104553 28/04/2023 Dineshwar Mahto 3401004WL005544 Dineshwar Mahto 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871712 DINESHWAR MAHTO BANK OF INDIA(508505)
45 KHELARI JH-01-004-002-001/584
(BAMNE) 		3401004000NRG24280420230104555 28/04/2023 PUNAM DEVI 3401004WL005544 PUNAM DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871744 PUNAM DEVI BANK OF INDIA(508505)
46 KHELARI JH-01-004-002-001/590
(BAMNE) 		3401004000NRG24280420230103317 28/04/2023 Jira Devi 3401004WL005486 Jira Devi 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871701 JEERA DEVI BANK OF INDIA(508505)
47 KHELARI JH-01-004-002-001/595
(BAMNE) 		3401004000NRG24280420230103319 28/04/2023 Krishna Kumar 3401004WL005486 Krishna Kumar 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871695 KRISHNA KUMAR MAHTO CANARA BANK(508532)
48 KHELARI JH-01-004-002-001/624
(BAMNE) 		3401004000NRG24280420230104556 28/04/2023 SANJAY KUMAR MAHTO 3401004WL005544 SANJAY KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871708 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
49 KHELARI JH-01-004-002-001/631
(BAMNE) 		3401004000NRG24280420230103284 28/04/2023 JAGDISH MAHTO 3401004WL005484 JAGDISH MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871732 JAGDISH MAHTO BANK OF INDIA(508505)
50 KHELARI JH-01-004-002-001/632
(BAMNE) 		3401004000NRG24280420230103285 28/04/2023 BINOD MAHTO 3401004WL005484 BINOD MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871720 BINOD KUMAR MAHTO BANK OF INDIA(508505)
51 KHELARI JH-01-004-002-001/634
(BAMNE) 		3401004000NRG24280420230103303 28/04/2023 JITENDRA MAHTO 3401004WL005485 JITENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871742 JITENDRA MAHTO BANK OF INDIA(508505)
52 KHELARI JH-01-004-002-001/656
(BAMNE) 		3401004000NRG24280420230103304 28/04/2023 ANJU DEVI 3401004WL005485 ANJU DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871723 ANJU DEVI BANK OF INDIA(508505)
53 KHELARI JH-01-004-002-001/669
(BAMNE) 		3401004000NRG24260420230089514 28/04/2023 MANGAL MAHTO 3401004WL004827 MANGAL MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871719 MANGAL MAHTO BANK OF INDIA(508505)
54 KHELARI JH-01-004-002-001/680
(BAMNE) 		3401004000NRG24280420230104646 28/04/2023 LALMUNI DEVI 3401004WL005545 LALMUNI DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871747 LALMUNI DEVI BANK OF INDIA(508505)
55 KHELARI JH-01-004-002-001/7
(BAMNE) 		3401004000NRG24260420230089515 28/04/2023 TETRA MAHATO 3401004WL004827 TETRA MAHATO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871755 TETRA MAHTO BANK OF INDIA(508505)
56 KHELARI JH-01-004-002-001/709
(BAMNE) 		3401004000NRG24250420230084733 28/04/2023 ROHIT KUMAR 3401004WL004589 ROHIT KUMAR 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871741 ROHIT KUMAR BANK OF INDIA(508505)
57 KHELARI JH-01-004-002-001/832
(BAMNE) 		3401004000NRG24250420230084822 28/04/2023 BILASO DEVI 3401004WL004594 BILASO DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871721 BILASO DEVI BANK OF INDIA(508505)
58 KHELARI JH-01-004-002-001/840
(BAMNE) 		3401004000NRG24260420230089517 28/04/2023 RUKMANI DEVI 3401004WL004827 RUKMANI DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871737 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHELARI JH-01-004-002-001/915
(BAMNE) 		3401004000NRG24280420230104560 28/04/2023 LILAWATI KUMARI 3401004WL005544 LILAWATI KUMARI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871745 LILAWATI KUMARI BANK OF INDIA(508505)
60 KHELARI JH-01-004-002-002/1200
(BAMNE) 		3401004000NRG24280420230103336 28/04/2023 AMAR KUMAR MAHTO 3401004WL005487 AMAR KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871693 AMAR KUMAR MAHTO BANK OF INDIA(508505)
61 KHELARI JH-01-004-002-002/502
(BAMNE) 		3401004000NRG24280420230103337 28/04/2023 AMARJIT SAW 3401004WL005487 AMARJIT SAW 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871697 AMARJIT SAW BANK OF INDIA(508505)
62 KHELARI JH-01-004-002-002/504
(BAMNE) 		3401004000NRG24280420230103338 28/04/2023 DAHESH MAHTO 3401004WL005487 DAHESH MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871714 Dahesh Mahto FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-002-002/513
(BAMNE) 		3401004000NRG24280420230103339 28/04/2023 LALITA DEVI 3401004WL005487 LALITA DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871750 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHELARI JH-01-004-002-002/515
(BAMNE) 		3401004000NRG24280420230103340 28/04/2023 PUNAM DEVI 3401004WL005487 PUNAM DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871717 Punam Devi FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-002-002/516
(BAMNE) 		3401004000NRG24280420230103341 28/04/2023 DEVNATH MAHTO 3401004WL005487 DEVNATH MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871694 DEVNATH MAHTO BANK OF INDIA(508505)
66 KHELARI JH-01-004-002-002/518
(BAMNE) 		3401004000NRG24280420230103342 28/04/2023 OM PRAKASH MAHTO 3401004WL005487 OM PRAKASH MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871707 Om Prakash Mahto FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-002-002/608
(BAMNE) 		3401004000NRG24280420230104649 28/04/2023 BALESHWAR MAHTO 3401004WL005545 BALESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871713 BALESHWAR MAHTO S O J MAHTO CANARA BANK(508532)
68 KHELARI JH-01-004-002-003/104
(BAMNE) 		3401004000NRG24280420230104562 28/04/2023 GITA DEVI 3401004WL005544 GITA DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871731 GEETA DEVI BANK OF INDIA(508505)
69 KHELARI JH-01-004-002-003/32
(BAMNE) 		3401004000NRG24280420230104567 28/04/2023 SURENDRA MAHATO 3401004WL005544 SURENDRA MAHATO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871690 SURENDRA MAHTO PUNJAB NATIONAL BANK(508568)
70 KHELARI JH-01-004-002-003/47
(BAMNE) 		3401004000NRG24280420230104570 28/04/2023 ALWA DEVI 3401004WL005544 ALWA DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871738 ALAVA DEVI BANK OF INDIA(508505)
71 KHELARI JH-01-004-002-003/635
(BAMNE) 		3401004000NRG24280420230104571 28/04/2023 SARITA DEVI 3401004WL005544 SARITA DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871716 SARITA DEVI CANARA BANK(508532)
72 KHELARI JH-01-004-002-003/89
(BAMNE) 		3401004000NRG24280420230104574 28/04/2023 BINOD KUMAR MAHTO 3401004WL005544 BINOD KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871715 BINOD MAHTO BANK OF INDIA(508505)
73 KHELARI JH-01-004-002-003/95
(BAMNE) 		3401004000NRG24280420230104652 28/04/2023 RAMTAHAL MAHTO 3401004WL005545 RAMTAHAL MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871691 RAMTAHAL MAHTO CANARA BANK(508532)
74 KHELARI JH-01-004-020-001/1586
(RAY) 		3401004000NRG24280420230104653 28/04/2023 BALKISHUN MAHTO 3401004WL005545 BALKISHUN MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871692 VAL KISHUN MAHTO BANK OF INDIA(508505)
75 KHELARI JH-01-004-020-001/1588
(RAY) 		3401004000NRG24280420230104654 28/04/2023 ANITA KUMARI 3401004WL005545 ANITA KUMARI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1535871703 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 93024 93024
76 KHELARI JH-01-004-002-001/101
(BAMNE) 		3401004000NRG24280420230103296 28/04/2023 SAHEBA MAHATO 3401004WL005485 SAHEBA MAHATO 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871661 SAHEBA MAHTO CANARA BANK(508532)
77 KHELARI JH-01-004-002-001/110
(BAMNE) 		3401004000NRG24280420230103297 28/04/2023 JAIDHAN MAHATO 3401004WL005485 JAIDHAN MAHATO 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871639 JAIDHAN MAHTO CANARA BANK(508532)
78 KHELARI JH-01-004-002-001/1104
(BAMNE) 		3401004000NRG24280420230104632 28/04/2023 SUNITA KUMARI 3401004WL005545 SUNITA KUMARI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871669 SUNITA KUMAR CANARA BANK(508532)
79 KHELARI JH-01-004-002-001/115
(BAMNE) 		3401004000NRG24280420230103298 28/04/2023 JAHARNATH MAHATO 3401004WL005485 JAHARNATH MAHATO 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871664 JAHARNATH MAHTO CANARA BANK(508532)
80 KHELARI JH-01-004-002-001/124
(BAMNE) 		3401004000NRG24280420230103279 28/04/2023 BANDHNI DEVI 3401004WL005484 BANDHNI DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871666 BADHNI DEVI CANARA BANK(508532)
81 KHELARI JH-01-004-002-001/1414
(BAMNE) 		3401004000NRG24280420230104635 28/04/2023 Renu Devi 3401004WL005545 Renu Devi 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871651 RENU DEVI CANARA BANK(508532)
82 KHELARI JH-01-004-002-001/148
(BAMNE) 		3401004000NRG24280420230104520 28/04/2023 SIKANTO DEVI 3401004WL005544 SIKANTO DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871674 SIKANTO DEVI CANARA BANK(508532)
83 KHELARI JH-01-004-002-001/1507
(BAMNE) 		3401004000NRG24280420230103314 28/04/2023 JAGESHWAR KUMAR 3401004WL005486 JAGESHWAR KUMAR 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871762 JAGESHWAR KUMAR CANARA BANK(508532)
84 KHELARI JH-01-004-002-001/1509
(BAMNE) 		3401004000NRG24280420230104523 28/04/2023 PRATIMA KUMARI 3401004WL005544 PRATIMA KUMARI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871658 PRATIMA KUMARI BANK OF INDIA(508505)
85 KHELARI JH-01-004-002-001/1512
(BAMNE) 		3401004000NRG24280420230104525 28/04/2023 KAILASHPATI DEVI 3401004WL005544 KAILASHPATI DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871766 KAILASHPATI DEVI CANARA BANK(508532)
86 KHELARI JH-01-004-002-001/16
(BAMNE) 		3401004000NRG24280420230104636 28/04/2023 KAILA MAHATO 3401004WL005545 KAILA MAHATO 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871641 KAILA MAHTO CANARA BANK(508532)
87 KHELARI JH-01-004-002-001/1731
(BAMNE) 		3401004000NRG24280420230104530 28/04/2023 BABITA DEVI 3401004WL005544 BABITA DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871654 BABITA DEVI CANARA BANK(508532)
88 KHELARI JH-01-004-002-001/179
(BAMNE) 		3401004000NRG24280420230104532 28/04/2023 KARMA MAAHTO 3401004WL005544 KARMA MAAHTO 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871677 KARMA MAHTO CANARA BANK(508532)
89 KHELARI JH-01-004-002-001/191
(BAMNE) 		3401004000NRG24280420230104536 28/04/2023 SHIVA MAHTO 3401004WL005544 SHIVA MAHTO 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871640 SHIVA KR MAHTO CANARA BANK(508532)
90 KHELARI JH-01-004-002-001/200
(BAMNE) 		3401004000NRG24280420230104537 28/04/2023 BHUNESHWAR DEVI 3401004WL005544 BHUNESHWAR DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871646 BHUNESHWARI DEVI CANARA BANK(508532)
91 KHELARI JH-01-004-002-001/21
(BAMNE) 		3401004000NRG24280420230103299 28/04/2023 JAYNATH MAHATO 3401004WL005485 JAYNATH MAHATO 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871659 JAY NATH MAHTO CANARA BANK(508532)
92 KHELARI JH-01-004-002-001/2202
(BAMNE) 		3401004000NRG24280420230104639 28/04/2023 Suraj mahto 3401004WL005545 Suraj mahto 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871667 SURAJ MAHTO CANARA BANK(508532)
93 KHELARI JH-01-004-002-001/2205
(BAMNE) 		3401004000NRG24280420230104539 28/04/2023 Ranjit mahto 3401004WL005544 Ranjit mahto 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871656 RANJEET KUMAR MAHTO CANARA BANK(508532)
94 KHELARI JH-01-004-002-001/2207
(BAMNE) 		3401004000NRG24280420230104640 28/04/2023 Prem mahto 3401004WL005545 Prem mahto 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871652 PREM MAHTO CANARA BANK(508532)
95 KHELARI JH-01-004-002-001/235
(BAMNE) 		3401004000NRG24280420230104641 28/04/2023 BAJO DEVI 3401004WL005545 BAJO DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871772 VAJO DEVI CANARA BANK(508532)
96 KHELARI JH-01-004-002-001/271
(BAMNE) 		3401004000NRG24280420230104541 28/04/2023 MADHIYA DEVI 3401004WL005544 MADHIYA DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871662 MADHIYA DEVI CANARA BANK(508532)
97 KHELARI JH-01-004-002-001/39
(BAMNE) 		3401004000NRG24280420230104544 28/04/2023 HARILAL MAHATO 3401004WL005544 HARILAL MAHATO 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871660 HARILAL MAHTO CANARA BANK(508532)
98 KHELARI JH-01-004-002-001/445
(BAMNE) 		3401004000NRG24280420230104545 28/04/2023 KIRAM KUMARI 3401004WL005544 KIRAM KUMARI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871763 KIRAN KUMARI CANARA BANK(508532)
99 KHELARI JH-01-004-002-001/450
(BAMNE) 		3401004000NRG24280420230103301 28/04/2023 TARKESHWAR MAHTO 3401004WL005485 TARKESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871768 TARKESHWAR MAHTO CANARA BANK(508532)
100 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24280420230104644 28/04/2023 VILASHO DEVI 3401004WL005545 VILASHO DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871665 VILASO DEVI CANARA BANK(508532)
101 KHELARI JH-01-004-002-001/467
(BAMNE) 		3401004000NRG24280420230104547 28/04/2023 MANOJ KUMAR 3401004WL005544 MANOJ KUMAR 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871670 MANOJ KUMAR CANARA BANK(508532)
102 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24250420230084818 28/04/2023 Ashok Kumar 3401004WL004594 Ashok Kumar 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871648 ASHOK KUMAR CANARA BANK(508532)
103 KHELARI JH-01-004-002-001/571
(BAMNE) 		3401004000NRG24260420230089513 28/04/2023 Sukhlal Ram 3401004WL004827 Sukhlal Ram 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871764 SUKHLAL RAM CANARA BANK(508532)
104 KHELARI JH-01-004-002-001/583
(BAMNE) 		3401004000NRG24280420230104554 28/04/2023 KISHOR MOCHI 3401004WL005544 KISHOR MOCHI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871637 KISHOR MOCHI CANARA BANK(508532)
105 KHELARI JH-01-004-002-001/589
(BAMNE) 		3401004000NRG24280420230103316 28/04/2023 Mungiya Devi 3401004WL005486 Mungiya Devi 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871676 MUGIYA DEVI CANARA BANK(508532)
106 KHELARI JH-01-004-002-001/592
(BAMNE) 		3401004000NRG24280420230103318 28/04/2023 Pintu Kumar 3401004WL005486 Pintu Kumar 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871672 PINTU KUMAR CANARA BANK(508532)
107 KHELARI JH-01-004-002-001/7117
(BAMNE) 		3401004000NRG24260420230089516 28/04/2023 SUSHILA KUMARI 3401004WL004827 SUSHILA KUMARI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871675 SUSHILA KUMARI CANARA BANK(508532)
108 KHELARI JH-01-004-002-001/7126
(BAMNE) 		3401004000NRG24250420230084819 28/04/2023 Subasava devi 3401004WL004594 Subasava devi 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871663 Mrs. SUBASAVA DEVI INDIAN BANK(607105)
109 KHELARI JH-01-004-002-001/7164
(BAMNE) 		3401004000NRG24280420230103323 28/04/2023 RINTU KUMAR RAM 3401004WL005486 RINTU KUMAR RAM 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871673 RINTU KUMAR RAM CANARA BANK(508532)
110 KHELARI JH-01-004-002-001/74
(BAMNE) 		3401004000NRG24280420230103286 28/04/2023 HEMLAL MAHATO 3401004WL005484 HEMLAL MAHATO 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871645 HEMLAL MAHTO CANARA BANK(508532)
111 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24250420230084821 28/04/2023 BANDHANI DEVI 3401004WL004594 BANDHANI DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871642 BANDHNI DEVI CANARA BANK(508532)
112 KHELARI JH-01-004-002-001/841
(BAMNE) 		3401004000NRG24260420230089518 28/04/2023 SIMA DEVI 3401004WL004827 SIMA DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871767 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
113 KHELARI JH-01-004-002-001/850
(BAMNE) 		3401004000NRG24260420230089519 28/04/2023 SAPNA KUMARI 3401004WL004827 SAPNA KUMARI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871657 SAPNA KUMARI BANK OF INDIA(508505)
114 KHELARI JH-01-004-002-001/904
(BAMNE) 		3401004000NRG24280420230104559 28/04/2023 Mukesh Baitha 3401004WL005544 Mukesh Baitha 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871678 MUKESH KUMAR BAITHA CANARA BANK(508532)
115 KHELARI JH-01-004-002-002/607
(BAMNE) 		3401004000NRG24280420230103343 28/04/2023 SHEELA DEVI 3401004WL005487 SHEELA DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871650 Sheela Devi FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-002-003/1
(BAMNE) 		3401004000NRG24280420230104561 28/04/2023 NARAYAN MAHATO 3401004WL005544 NARAYAN MAHATO 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871771 NARAYAN MAHTO IDBI BANK(607095)
117 KHELARI JH-01-004-002-003/13
(BAMNE) 		3401004000NRG24280420230104563 28/04/2023 FULO DEVI 3401004WL005544 FULO DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871765 FULO DEVI BANK OF INDIA(508505)
118 KHELARI JH-01-004-002-003/130
(BAMNE) 		3401004000NRG24280420230104564 28/04/2023 JEEVAN KR MAHTO 3401004WL005544 JEEVAN KR MAHTO 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871649 JIWAN KUMAR MAHTO CANARA BANK(508532)
119 KHELARI JH-01-004-002-003/131
(BAMNE) 		3401004000NRG24280420230104565 28/04/2023 AALO DEVI 3401004WL005544 AALO DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871769 AALO DEVI CANARA BANK(508532)
120 KHELARI JH-01-004-002-003/133
(BAMNE) 		3401004000NRG24280420230104566 28/04/2023 BHIKHU MAHTO 3401004WL005544 BHIKHU MAHTO 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871671 BHIKHU MAHTO CANARA BANK(508532)
121 KHELARI JH-01-004-002-003/143
(BAMNE) 		3401004000NRG24250420230084734 28/04/2023 VICKY MAHTO 3401004WL004589 VICKY MAHTO 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871668 VICKY KUMAR MAHTO CANARA BANK(508532)
122 KHELARI JH-01-004-002-003/15
(BAMNE) 		3401004000NRG24280420230104651 28/04/2023 BHAGIA DEVI 3401004WL005545 BHAGIA DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871644 BHAGBATI DEVI CANARA BANK(508532)
123 KHELARI JH-01-004-002-003/344
(BAMNE) 		3401004000NRG24280420230104568 28/04/2023 KARIVA MAHTO 3401004WL005544 KARIVA MAHTO 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871770 KARIVA MAHTO CANARA BANK(508532)
124 KHELARI JH-01-004-020-001/1850
(RAY) 		3401004000NRG24280420230103345 28/04/2023 RAJESH MAHTO 3401004WL005487 RAJESH MAHTO 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871647 RAJESH MAHTO CANARA BANK(508532)
125 KHELARI JH-01-004-020-001/1851
(RAY) 		3401004000NRG24280420230103346 28/04/2023 JALESHWAR MAHTO 3401004WL005487 JALESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871643 Jaleshwar Mahto FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-020-001/2840
(RAY) 		3401004000NRG24280420230103347 28/04/2023 Jitendra Kumar ram 3401004WL005487 Jitendra Kumar ram 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871655 Jitendra Kumar Ram FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-020-001/2993
(RAY) 		3401004000NRG24280420230104655 28/04/2023 SANJAY KUMAR MAHTO 3401004WL005545 SANJAY KUMAR MAHTO 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1535871653 SANJAY KUMAR MAHTO CANARA BANK(508532)
SubTotal 71136 71136
128 KHELARI JH-01-004-002-001/1821
(BAMNE) 		3401004000NRG24280420230104535 28/04/2023 MAHENDRA KUMAR MAHTO 3401004WL005544 MAHENDRA KUMAR MAHTO 00078 CNRB0002869 1368 1368 Processed 13/05/2023 1535871683 MAHENDRA KUMAR MAHTO CANARA BANK(508532)
SubTotal 1368 1368
129 KHELARI JH-01-004-002-001/499
(BAMNE) 		3401004000NRG24280420230104548 28/04/2023 Pratima Kumari 3401004WL005544 Pratima Kumari 00165 IBKL0001523 1368 1368 Processed 13/05/2023 1535871638 PRATIMA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
130 KHELARI JH-01-004-002-001/1782
(BAMNE) 		3401004000NRG24250420230084815 28/04/2023 PACHO DEVI 3401004WL004594 PACHO DEVI 00354 PUNB0109000 1368 1368 Processed 13/05/2023 1535871636 PACHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHELARI JH-01-004-002-001/1832
(BAMNE) 		3401004000NRG24250420230084724 28/04/2023 Kamalnath Mahato 3401004WL004589 Kamalnath Mahato 00354 PUNB0109000 1368 1368 Processed 13/05/2023 1535871635 KAMAL NATH MAHTO PUNJAB NATIONAL BANK(508568)
132 KHELARI JH-01-004-002-001/2025
(BAMNE) 		3401004000NRG24250420230084729 28/04/2023 Rajkumar mahto 3401004WL004589 Rajkumar mahto 00354 PUNB0109000 1368 1368 Processed 13/05/2023 1535871634 RAJ KUMAR MAHTO UCO BANK(607066)
SubTotal 4104 4104
133 KHELARI JH-01-004-002-003/137
(BAMNE) 		3401004000NRG24280420230104650 28/04/2023 REKHA KUMARI 3401004WL005545 REKHA KUMARI 00415 SBIN0012619 1368 1368 Processed 13/05/2023 1535871761 REKHA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
134 KHELARI JH-01-004-002-001/1510
(BAMNE) 		3401004000NRG24280420230104524 28/04/2023 BABLU KUMAR MAHTO 3401004WL005544 BABLU KUMAR MAHTO 00415 SBIN0014343 1368 1368 Processed 13/05/2023 1535871684 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
135 KHELARI JH-01-004-002-001/513
(BAMNE) 		3401004000NRG24280420230104549 28/04/2023 Chandan Kumar Mahto 3401004WL005544 Chandan Kumar Mahto 00415 SBIN0014343 1368 1368 Processed 13/05/2023 1535871760 CHANDAN KUMAR MAHTO CANARA BANK(508532)
SubTotal 2736 2736
136 KHELARI JH-01-004-002-001/7167
(BAMNE) 		3401004000NRG24280420230104647 28/04/2023 DUBRAJ MAHTO 3401004WL005545 DUBRAJ MAHTO 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1535871682 DUBRAJ MAHTO S/O SHOBHAWA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
137 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24250420230084813 28/04/2023 SOHBATIYA KUMARI 3401004WL004594 SOHBATIYA KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535871680 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-002-001/1779
(BAMNE) 		3401004000NRG24250420230084814 28/04/2023 DILIP MAHTO 3401004WL004594 DILIP MAHTO 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535871679 DILIP MAHTO BANK OF INDIA(508505)
139 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24250420230084816 28/04/2023 SHANKAR KUMAR MAHTO 3401004WL004594 SHANKAR KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 13/05/2023 1535871681 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
Total 190152 190152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_280423APB_FTO_68474 BANK OF INDIA BKID0004697 PISKA MORE 1368
2 BURMU JH3401004002_280423APB_FTO_68474 BANK OF INDIA BKID0004901 RATU ROAD 1368
3 BURMU JH3401004002_280423APB_FTO_68474 BANK OF INDIA BKID0004903 TANGER 1368
4 BURMU JH3401004002_280423APB_FTO_68474 BANK OF INDIA BKID0004912 KHELARI 4104
5 BURMU JH3401004002_280423APB_FTO_68474 BANK OF INDIA BKID0004964 KANKE ROAD 1368
6 BURMU JH3401004002_280423APB_FTO_68474 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 93024
7 BURMU JH3401004002_280423APB_FTO_68474 Canara Bank CNRB0001902 CHURI 71136
8 BURMU JH3401004002_280423APB_FTO_68474 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 1368
9 BURMU JH3401004002_280423APB_FTO_68474 IDBI Bank IBKL0001523 RATU ROAD 1368
10 BURMU JH3401004002_280423APB_FTO_68474 Punjab National Bank PUNB0109000 BACHRA 4104
11 BURMU JH3401004002_280423APB_FTO_68474 State Bank of India SBIN0012619 PISKA MORE 1368
12 BURMU JH3401004002_280423APB_FTO_68474 State Bank of India SBIN0014343 DAKRA 2736
13 BURMU JH3401004002_280423APB_FTO_68474 UCO Bank UCBA0002762 THAKURGAON 1368
14 BURMU JH3401004002_280423APB_FTO_68474 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104

Download In Excel