Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:40:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_180723APB_FTO_353944
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-01-004-002-001/1103
(BAMNE) 		3401004000NRG24180720230710154 18/07/2023 HARISH KUMAR MAHTO 3401004WL039144 HARISH KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943834 HARISH KUMAR MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/14
(BAMNE) 		3401004000NRG24180720230710155 18/07/2023 BIGAN MAHATO 3401004WL039144 BIGAN MAHATO 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943828 BIGAN MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/15
(BAMNE) 		3401004000NRG24180720230710157 18/07/2023 ASHWA DEVI 3401004WL039144 ASHWA DEVI 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943832 ASHWA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/1728
(BAMNE) 		3401004000NRG24180720230710162 18/07/2023 KHULESHWAR MAHTO 3401004WL039144 KHULESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943823 KHULESHWAR MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/178
(BAMNE) 		3401004000NRG24180720230710163 18/07/2023 MADAN MAHTO 3401004WL039144 MADAN MAHTO 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943821 MADAN MAHTO CANARA BANK(508532)
6 KHELARI JH-01-004-002-001/204
(BAMNE) 		3401004000NRG24180720230710165 18/07/2023 MANOJ BAITHA 3401004WL039144 MANOJ BAITHA 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943819 MANOJ BAITHA BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/214
(BAMNE) 		3401004000NRG24180720230710166 18/07/2023 RAJENDRA KUMAR MAHTO 3401004WL039144 RAJENDRA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943817 RAJENDRA KUMAR MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/28
(BAMNE) 		3401004000NRG24180720230710172 18/07/2023 ROPAN MAHATO 3401004WL039144 ROPAN MAHATO 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943837 ROPAN MAHATO S O DHANESHWAR MAHATO CANARA BANK(508532)
9 KHELARI JH-01-004-002-001/289
(BAMNE) 		3401004000NRG24180720230710173 18/07/2023 SOHBATI DEVI 3401004WL039144 SOHBATI DEVI 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943839 SOHBATIYA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/403
(BAMNE) 		3401004000NRG24180720230710176 18/07/2023 NAMITA DEVI 3401004WL039144 NAMITA DEVI 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943826 NAMITA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/443
(BAMNE) 		3401004000NRG24180720230710177 18/07/2023 KULDIP BAITHA 3401004WL039144 KULDIP BAITHA 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943841 KULDIP BAITHA BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24180720230710179 18/07/2023 HIRALAL MAHTO 3401004WL039144 HIRALAL MAHTO 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943827 HIRALAL MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/495
(BAMNE) 		3401004000NRG24180720230710183 18/07/2023 JAGESHWAR MAHTO 3401004WL039144 JAGESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943824 JAGESHWAR MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/514
(BAMNE) 		3401004000NRG24180720230710186 18/07/2023 Lalita Devi 3401004WL039144 Lalita Devi 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943831 LALITA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/515
(BAMNE) 		3401004000NRG24180720230710187 18/07/2023 Shila Kumari 3401004WL039144 Shila Kumari 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943829 SHILA KUMARI BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/516
(BAMNE) 		3401004000NRG24180720230710188 18/07/2023 Sukra Pahan 3401004WL039144 Sukra Pahan 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943818 SUKRA PAHAN BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24180720230710190 18/07/2023 Devanti Devi 3401004WL039144 Devanti Devi 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943838 DEWANTI DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/584
(BAMNE) 		3401004000NRG24180720230710192 18/07/2023 PUNAM DEVI 3401004WL039144 PUNAM DEVI 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943830 PUNAM DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/616
(BAMNE) 		3401004000NRG24180720230710193 18/07/2023 RUPLAL MAHTO 3401004WL039144 RUPLAL MAHTO 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943840 RUPLAL MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/621
(BAMNE) 		3401004000NRG24180720230710194 18/07/2023 JUGESHWAR MAHTO 3401004WL039144 JUGESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943836 JUGESHWAR MAHTO CANARA BANK(508532)
21 KHELARI JH-01-004-002-001/623
(BAMNE) 		3401004000NRG24180720230710195 18/07/2023 BINOD MAHTO 3401004WL039144 BINOD MAHTO 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943835 BINOD MAHTO BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-001/624
(BAMNE) 		3401004000NRG24180720230710196 18/07/2023 SANJAY KUMAR MAHTO 3401004WL039144 SANJAY KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943822 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
23 KHELARI JH-01-004-002-001/81
(BAMNE) 		3401004000NRG24180720230710200 18/07/2023 BISHESWAR MAHATO 3401004WL039144 BISHESWAR MAHATO 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943820 BISHESHWAR MAHTO CANARA BANK(508532)
24 KHELARI JH-01-004-002-001/823
(BAMNE) 		3401004000NRG24180720230710201 18/07/2023 SUJEET MAHTO 3401004WL039144 SUJEET MAHTO 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943825 SUJEET MAHTO BANK OF INDIA(508505)
SubTotal 32832 32832
25 KHELARI JH-01-004-002-001/1506
(BAMNE) 		3401004000NRG24180720230710158 18/07/2023 HARISHANKAR KUMAR 3401004WL039144 HARISHANKAR KUMAR 00048 BKID0005893 1368 1368 Processed 28/07/2023 3962943833 HARISHANKAR KUMAR CANARA BANK(508532)
SubTotal 1368 1368
26 KHELARI JH-01-004-002-001/1004
(BAMNE) 		3401004000NRG24180720230710153 18/07/2023 Sachidanand Mahto 3401004WL039144 Sachidanand Mahto 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943842 SACHIDANAND MAHTO CANARA BANK(508532)
27 KHELARI JH-01-004-002-001/1414
(BAMNE) 		3401004000NRG24180720230710156 18/07/2023 Renu Devi 3401004WL039144 Renu Devi 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943853 RENU DEVI CANARA BANK(508532)
28 KHELARI JH-01-004-002-001/1512
(BAMNE) 		3401004000NRG24180720230710160 18/07/2023 KAILASHPATI DEVI 3401004WL039144 KAILASHPATI DEVI 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943851 KAILASHPATI DEVI CANARA BANK(508532)
29 KHELARI JH-01-004-002-001/16
(BAMNE) 		3401004000NRG24180720230710161 18/07/2023 KAILA MAHATO 3401004WL039144 KAILA MAHATO 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943855 KAILA MAHTO CANARA BANK(508532)
30 KHELARI JH-01-004-002-001/179
(BAMNE) 		3401004000NRG24180720230710164 18/07/2023 KARMA MAAHTO 3401004WL039144 KARMA MAAHTO 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943858 KARMA MAHTO CANARA BANK(508532)
31 KHELARI JH-01-004-002-001/2202
(BAMNE) 		3401004000NRG24180720230710167 18/07/2023 Suraj mahto 3401004WL039144 Suraj mahto 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943847 SURAJ MAHTO CANARA BANK(508532)
32 KHELARI JH-01-004-002-001/2205
(BAMNE) 		3401004000NRG24180720230710169 18/07/2023 Ranjit mahto 3401004WL039144 Ranjit mahto 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943852 RANJEET KUMAR MAHTO CANARA BANK(508532)
33 KHELARI JH-01-004-002-001/271
(BAMNE) 		3401004000NRG24180720230710171 18/07/2023 MADHIYA DEVI 3401004WL039144 MADHIYA DEVI 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943857 MADHIYA DEVI CANARA BANK(508532)
34 KHELARI JH-01-004-002-001/304
(BAMNE) 		3401004000NRG24180720230710174 18/07/2023 KANCHAN MAHTO 3401004WL039144 KANCHAN MAHTO 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943856 KANCHAN MAHTO CANARA BANK(508532)
35 KHELARI JH-01-004-002-001/39
(BAMNE) 		3401004000NRG24180720230710175 18/07/2023 HARILAL MAHATO 3401004WL039144 HARILAL MAHATO 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943850 HARILAL MAHTO CANARA BANK(508532)
36 KHELARI JH-01-004-002-001/445
(BAMNE) 		3401004000NRG24180720230710178 18/07/2023 KIRAM KUMARI 3401004WL039144 KIRAM KUMARI 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943848 KIRAN KUMARI CANARA BANK(508532)
37 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24180720230710180 18/07/2023 VILASHO DEVI 3401004WL039144 VILASHO DEVI 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943849 VILASO DEVI CANARA BANK(508532)
38 KHELARI JH-01-004-002-001/467
(BAMNE) 		3401004000NRG24180720230710181 18/07/2023 MANOJ KUMAR 3401004WL039144 MANOJ KUMAR 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943845 MANOJ KUMAR CANARA BANK(508532)
39 KHELARI JH-01-004-002-001/480
(BAMNE) 		3401004000NRG24180720230710182 18/07/2023 RAJESH MAHTO 3401004WL039144 RAJESH MAHTO 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943846 RAJESH MAHTO CANARA BANK(508532)
40 KHELARI JH-01-004-002-001/517
(BAMNE) 		3401004000NRG24180720230710189 18/07/2023 Bhola Mahto 3401004WL039144 Bhola Mahto 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943854 BHOLA MAHTO CANARA BANK(508532)
41 KHELARI JH-01-004-002-001/583
(BAMNE) 		3401004000NRG24180720230710191 18/07/2023 KISHOR MOCHI 3401004WL039144 KISHOR MOCHI 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943814 KISHOR MOCHI CANARA BANK(508532)
42 KHELARI JH-01-004-002-001/7154
(BAMNE) 		3401004000NRG24180720230710199 18/07/2023 Sita devi 3401004WL039144 Sita devi 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943844 SITA DEVI CANARA BANK(508532)
43 KHELARI JH-01-004-002-001/904
(BAMNE) 		3401004000NRG24180720230710202 18/07/2023 Mukesh Baitha 3401004WL039144 Mukesh Baitha 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943843 MUKESH KUMAR BAITHA CANARA BANK(508532)
SubTotal 24624 24624
44 KHELARI JH-01-004-002-001/499
(BAMNE) 		3401004000NRG24180720230710184 18/07/2023 Pratima Kumari 3401004WL039144 Pratima Kumari 00165 IBKL0001523 1368 1368 Processed 28/07/2023 3962943859 PRATIMA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
45 KHELARI JH-01-004-002-001/1510
(BAMNE) 		3401004000NRG24180720230710159 18/07/2023 BABLU KUMAR MAHTO 3401004WL039144 BABLU KUMAR MAHTO 00415 SBIN0014343 1368 1368 Processed 28/07/2023 3962943815 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
46 KHELARI JH-01-004-002-001/513
(BAMNE) 		3401004000NRG24180720230710185 18/07/2023 Chandan Kumar Mahto 3401004WL039144 Chandan Kumar Mahto 00415 SBIN0014343 1368 1368 Processed 28/07/2023 3962943816 CHANDAN KUMAR MAHTO CANARA BANK(508532)
SubTotal 2736 2736
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_180723APB_FTO_353944 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 32832
2 BURMU JH3401004002_180723APB_FTO_353944 BANK OF INDIA BKID0005893 HURHURU 1368
3 BURMU JH3401004002_180723APB_FTO_353944 Canara Bank CNRB0001902 CHURI 24624
4 BURMU JH3401004002_180723APB_FTO_353944 IDBI Bank IBKL0001523 RATU ROAD 1368
5 BURMU JH3401004002_180723APB_FTO_353944 State Bank of India SBIN0014343 DAKRA 2736

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