Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:44:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_140224APB_FTO_935944
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) 		3401004000NRG24140220241677836 14/02/2024 HARISH KUMAR MAHTO 3401004WL104010 HARISH KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754277376 HARISH KUMAR MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/14
(BAMNE) 		3401004000NRG24140220241677837 14/02/2024 BIGAN MAHATO 3401004WL104010 BIGAN MAHATO 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754277374 BIGAN MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/15
(BAMNE) 		3401004000NRG24140220241677838 14/02/2024 ASHWA DEVI 3401004WL104010 ASHWA DEVI 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754277369 ASHWA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/1515
(BAMNE) 		3401004000NRG24140220241677798 14/02/2024 SHRWAN KUMAR MAHTO 3401004WL104008 SHRWAN KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754277383 SHRAVAN KUMAR MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/1704
(BAMNE) 		3401004000NRG24140220241677839 14/02/2024 RAJAN KUMAR 3401004WL104010 RAJAN KUMAR 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754277378 RAJAN MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/1705
(BAMNE) 		3401004000NRG24140220241677800 14/02/2024 SONI DEVI 3401004WL104008 SONI DEVI 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754277368 MRS SONI DEVI STATE BANK OF INDIA(508548)
7 KHELARI JH-01-004-002-001/1715
(BAMNE) 		3401004000NRG24140220241677801 14/02/2024 SURAJ LAL MAHTO 3401004WL104008 SURAJ LAL MAHTO 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754277377 SURAJLAL MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/178
(BAMNE) 		3401004000NRG24140220241677820 14/02/2024 MADAN MAHTO 3401004WL104009 MADAN MAHTO 00048 BKID0004982 912 912 Processed 09/04/2024 2754277382 MADAN MAHTO CANARA BANK(508532)
9 KHELARI JH-01-004-002-001/403
(BAMNE) 		3401004000NRG24140220241677804 14/02/2024 NAMITA DEVI 3401004WL104008 NAMITA DEVI 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754277393 NAMITA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/443
(BAMNE) 		3401004000NRG24140220241677822 14/02/2024 KULDIP BAITHA 3401004WL104009 KULDIP BAITHA 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754277395 KULDIP BAITHA BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24140220241677840 14/02/2024 HIRALAL MAHTO 3401004WL104010 HIRALAL MAHTO 00048 BKID0004982 912 912 Processed 09/04/2024 2754277375 HIRALAL MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/514
(BAMNE) 		3401004000NRG24140220241677842 14/02/2024 Lalita Devi 3401004WL104010 Lalita Devi 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754277371 LALITA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/516
(BAMNE) 		3401004000NRG24140220241677843 14/02/2024 Sukra Pahan 3401004WL104010 Sukra Pahan 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754277384 SUKRA PAHAN BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24140220241677805 14/02/2024 Devanti Devi 3401004WL104008 Devanti Devi 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754277394 DEWANTI DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/584
(BAMNE) 		3401004000NRG24140220241677825 14/02/2024 PUNAM DEVI 3401004WL104009 PUNAM DEVI 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754277373 PUNAM DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/591
(BAMNE) 		3401004000NRG24140220241677806 14/02/2024 Deepak Kumar 3401004WL104008 Deepak Kumar 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754277380 DEEPAK KUMAR BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/616
(BAMNE) 		3401004000NRG24140220241677807 14/02/2024 RUPLAL MAHTO 3401004WL104008 RUPLAL MAHTO 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754277379 RUPLAL MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/624
(BAMNE) 		3401004000NRG24140220241677826 14/02/2024 SANJAY KUMAR MAHTO 3401004WL104009 SANJAY KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754277381 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/680
(BAMNE) 		3401004000NRG24140220241677844 14/02/2024 LALMUNI DEVI 3401004WL104010 LALMUNI DEVI 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754277370 LALMUNI DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/915
(BAMNE) 		3401004000NRG24140220241677846 14/02/2024 LILAWATI KUMARI 3401004WL104010 LILAWATI KUMARI 00048 BKID0004982 1368 1368 Processed 09/04/2024 2754277372 LILAWATI KUMARI BANK OF INDIA(508505)
SubTotal 26448 26448
21 KHELARI JH-01-004-002-001/1004
(BAMNE) 		3401004000NRG24140220241677818 14/02/2024 Sachidanand Mahto 3401004WL104009 Sachidanand Mahto 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754277386 SACHIDANAND MAHTO CANARA BANK(508532)
22 KHELARI JH-01-004-002-001/1512
(BAMNE) 		3401004000NRG24140220241677819 14/02/2024 KAILASHPATI DEVI 3401004WL104009 KAILASHPATI DEVI 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754277390 KAILASHPATI DEVI CANARA BANK(508532)
23 KHELARI JH-01-004-002-001/16
(BAMNE) 		3401004000NRG24140220241677799 14/02/2024 KAILA MAHATO 3401004WL104008 KAILA MAHATO 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754277367 KAILA MAHTO CANARA BANK(508532)
24 KHELARI JH-01-004-002-001/1734
(BAMNE) 		3401004000NRG24140220241677802 14/02/2024 MALTI DEVI 3401004WL104008 MALTI DEVI 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754277388 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHELARI JH-01-004-002-001/2207
(BAMNE) 		3401004000NRG24140220241677803 14/02/2024 Prem mahto 3401004WL104008 Prem mahto 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754277391 PREM MAHTO CANARA BANK(508532)
26 KHELARI JH-01-004-002-001/334
(BAMNE) 		3401004000NRG24140220241677821 14/02/2024 NIMIYA DEVI 3401004WL104009 NIMIYA DEVI 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754277392 NIMIA DEVI CANARA BANK(508532)
27 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24140220241677841 14/02/2024 VILASHO DEVI 3401004WL104010 VILASHO DEVI 00078 CNRB0001902 912 912 Processed 09/04/2024 2754277389 VILASO DEVI CANARA BANK(508532)
28 KHELARI JH-01-004-002-001/583
(BAMNE) 		3401004000NRG24140220241677824 14/02/2024 KISHOR MOCHI 3401004WL104009 KISHOR MOCHI 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754277366 KISHOR MOCHI CANARA BANK(508532)
29 KHELARI JH-01-004-002-001/904
(BAMNE) 		3401004000NRG24140220241677845 14/02/2024 Mukesh Baitha 3401004WL104010 Mukesh Baitha 00078 CNRB0001902 1368 1368 Processed 09/04/2024 2754277387 MUKESH KUMAR BAITHA CANARA BANK(508532)
SubTotal 11856 11856
30 KHELARI JH-01-004-002-001/513
(BAMNE) 		3401004000NRG24140220241677823 14/02/2024 Chandan Kumar Mahto 3401004WL104009 Chandan Kumar Mahto 00415 SBIN0014343 1368 1368 Processed 09/04/2024 2754277385 CHANDAN KUMAR MAHTO CANARA BANK(508532)
SubTotal 1368 1368
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_140224APB_FTO_935944 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 26448
2 BURMU JH3401004002_140224APB_FTO_935944 Canara Bank CNRB0001902 CHURI 11856
3 BURMU JH3401004002_140224APB_FTO_935944 State Bank of India SBIN0014343 DAKRA 1368

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