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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:37:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_030723APB_FTO_302160
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-01-004-002-002/117
(BAMNE) 		3401004000NRG24Z030720230590074 03/07/2023 SURENDRA MAHATO 3401004WL032081 SURENDRA MAHATO 00048 BKID0004982 162 162 Processed 04/07/2023 S62186969 SURENDRA MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-002/1244
(BAMNE) 		3401004000NRG24Z030720230590075 03/07/2023 Santosh Kumar Thakur 3401004WL032081 Santosh Kumar Thakur 00048 BKID0004982 162 162 Processed 04/07/2023 S62186969 SANTOSH KUMAR THAKUR BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-002/1706
(BAMNE) 		3401004000NRG24Z030720230590082 03/07/2023 PREMA DEVI 3401004WL032081 PREMA DEVI 00048 BKID0004982 162 162 Processed 04/07/2023 S62186969 PREMA KUMARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24Z030720230590106 03/07/2023 Bablu Kumar Mahto 3401004WL032081 Bablu Kumar Mahto 00048 BKID0004982 162 162 Processed 04/07/2023 S62186969 BABLU KUMAR MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-002/526
(BAMNE) 		3401004000NRG24Z030720230590108 03/07/2023 DINESH MAHTO 3401004WL032081 DINESH MAHTO 00048 BKID0004982 162 162 Processed 04/07/2023 S62186969 DINESH MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-002/529
(BAMNE) 		3401004000NRG24Z030720230590110 03/07/2023 BIRAJO DEVI 3401004WL032081 BIRAJO DEVI 00048 BKID0004982 162 162 Processed 04/07/2023 S62186969 BIRAJO DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-002/681
(BAMNE) 		3401004000NRG24Z030720230590114 03/07/2023 KIRAN DEVI 3401004WL032081 KIRAN DEVI 00048 BKID0004982 162 162 Processed 04/07/2023 S62186969 KIRAN DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-002/683
(BAMNE) 		3401004000NRG24Z030720230590116 03/07/2023 MAHENDRA KR MAHTO 3401004WL032081 MAHENDRA KR MAHTO 00048 BKID0004982 162 162 Processed 04/07/2023 S62186969 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-002/684
(BAMNE) 		3401004000NRG24Z030720230590117 03/07/2023 ASHA DEVI 3401004WL032081 ASHA DEVI 00048 BKID0004982 162 162 Processed 04/07/2023 S62186969 ASHA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-002/689
(BAMNE) 		3401004000NRG24Z030720230590119 03/07/2023 RINKY DEVI 3401004WL032081 RINKY DEVI 00048 BKID0004982 162 162 Processed 04/07/2023 S62186969 RINKY DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-003/45
(BAMNE) 		3401004000NRG24Z030720230590128 03/07/2023 PRASAD MAHATO 3401004WL032081 PRASAD MAHATO 00048 BKID0004982 162 162 Processed 04/07/2023 S62186969 PRASAD MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-003/635
(BAMNE) 		3401004000NRG24Z030720230590129 03/07/2023 SARITA DEVI 3401004WL032081 SARITA DEVI 00048 BKID0004982 162 162 Processed 04/07/2023 S62186969 SARITA DEVI CANARA BANK(508532)
SubTotal 1944 1944
13 KHELARI JH-01-004-002-002/1701
(BAMNE) 		3401004000NRG24Z030720230590077 03/07/2023 NEHA KUMARI 3401004WL032081 NEHA KUMARI 00078 CNRB0001902 162 162 Processed 04/07/2023 S62186969 NEHA KUMARI CANARA BANK(508532)
14 KHELARI JH-01-004-002-002/1705
(BAMNE) 		3401004000NRG24Z030720230590081 03/07/2023 PUJA KUMARI 3401004WL032081 PUJA KUMARI 00078 CNRB0001902 162 162 Processed 04/07/2023 S62186969 PUJA KUMARI CANARA BANK(508532)
15 KHELARI JH-01-004-002-002/1846
(BAMNE) 		3401004000NRG24Z030720230590105 03/07/2023 RESHMI KUMARI 3401004WL032081 RESHMI KUMARI 00078 CNRB0001902 162 162 Processed 04/07/2023 S62186969 RESHMI KUMARI CANARA BANK(508532)
16 KHELARI JH-01-004-002-002/527
(BAMNE) 		3401004000NRG24Z030720230590109 03/07/2023 PHAGUWA MAHTO 3401004WL032081 PHAGUWA MAHTO 00078 CNRB0001902 162 162 Processed 04/07/2023 S62186969 FAGUVA MAHTO MAHTO CANARA BANK(508532)
17 KHELARI JH-01-004-002-002/597
(BAMNE) 		3401004000NRG24Z030720230590111 03/07/2023 JUGESH MAHTO 3401004WL032081 JUGESH MAHTO 00078 CNRB0001902 162 162 Processed 04/07/2023 S62186969 JUGESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 KHELARI JH-01-004-002-002/663
(BAMNE) 		3401004000NRG24Z030720230590112 03/07/2023 DHANESHWAR MAHTO 3401004WL032081 DHANESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 04/07/2023 S62186969 DHANESHWAR MAHTO CANARA BANK(508532)
19 KHELARI JH-01-004-002-002/682
(BAMNE) 		3401004000NRG24Z030720230590115 03/07/2023 FULESHWAR MAHTO 3401004WL032081 FULESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 04/07/2023 S62186969 FULESHWAR MAHTO CANARA BANK(508532)
20 KHELARI JH-01-004-002-003/1100
(BAMNE) 		3401004000NRG24Z030720230590120 03/07/2023 NAINA KUMARI 3401004WL032081 NAINA KUMARI 00078 CNRB0001902 162 162 Processed 04/07/2023 S62186969 NAINA KUMARI CANARA BANK(508532)
21 KHELARI JH-01-004-002-003/1102
(BAMNE) 		3401004000NRG24Z030720230590122 03/07/2023 UPENDRA MAHTO 3401004WL032081 UPENDRA MAHTO 00078 CNRB0001902 162 162 Processed 04/07/2023 S62186969 Ms. Upendra Mahto INDIAN BANK(607105)
22 KHELARI JH-01-004-002-003/1103
(BAMNE) 		3401004000NRG24Z030720230590123 03/07/2023 KANCHAN KUMARI 3401004WL032081 KANCHAN KUMARI 00078 CNRB0001902 162 162 Processed 04/07/2023 S62186969 KANCHAN KUMARI CANARA BANK(508532)
23 KHELARI JH-01-004-002-003/1105
(BAMNE) 		3401004000NRG24Z030720230590125 03/07/2023 NEHA KUMARI 3401004WL032081 NEHA KUMARI 00078 CNRB0001902 162 162 Processed 04/07/2023 S62186969 NEHA KUMARI CANARA BANK(508532)
24 KHELARI JH-01-004-002-003/132
(BAMNE) 		3401004000NRG24Z030720230590127 03/07/2023 RAJENDRA MAHTO 3401004WL032081 RAJENDRA MAHTO 00078 CNRB0001902 162 162 Processed 04/07/2023 S62186969 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 1944 1944
25 KHELARI JH-01-004-002-002/523
(BAMNE) 		3401004000NRG24Z030720230590107 03/07/2023 MUNSHI MAHTO 3401004WL032081 MUNSHI MAHTO 00177 IOBA0000558 162 162 Processed 04/07/2023 S62186969 MUNSHI MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
26 KHELARI JH-01-004-002-002/664
(BAMNE) 		3401004000NRG24Z030720230590113 03/07/2023 URMILA KUMARI 3401004WL032081 URMILA KUMARI 00415 SBIN0014343 162 162 Processed 04/07/2023 S62186969 MS URMILA KUMARI STATE BANK OF INDIA(508548)
27 KHELARI JH-01-004-002-002/685
(BAMNE) 		3401004000NRG24Z030720230590118 03/07/2023 JASODA DEVI 3401004WL032081 JASODA DEVI 00415 SBIN0014343 162 162 Processed 04/07/2023 S62186969 MR JASODA DEVI STATE BANK OF INDIA(508548)
28 KHELARI JH-01-004-002-003/1104
(BAMNE) 		3401004000NRG24Z030720230590124 03/07/2023 PUNAM DEVI 3401004WL032081 PUNAM DEVI 00415 SBIN0014343 162 162 Processed 04/07/2023 S62186969 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
29 KHELARI JH-01-004-002-002/1700
(BAMNE) 		3401004000NRG24Z030720230590076 03/07/2023 SUKESH KUMAR MAHTO 3401004WL032081 SUKESH KUMAR MAHTO 00688 FINO0009002 162 162 Rejected 04/07/2023 S62186969 Aadhaar Number not mapped to Account Number
30 KHELARI JH-01-004-002-002/1702
(BAMNE) 		3401004000NRG24Z030720230590078 03/07/2023 LALIT KUMAR BHUINYA 3401004WL032081 LALIT KUMAR BHUINYA 00688 FINO0009002 162 162 Processed 04/07/2023 S62186969 Lalit Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-002-002/1703
(BAMNE) 		3401004000NRG24Z030720230590079 03/07/2023 BAIJNATH MAHTO 3401004WL032081 BAIJNATH MAHTO 00688 FINO0009002 162 162 Processed 04/07/2023 S62186969 Baijnath Mahto FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-002-002/1708
(BAMNE) 		3401004000NRG24Z030720230590084 03/07/2023 VIKASH MAHTO 3401004WL032081 VIKASH MAHTO 00688 FINO0009002 162 162 Processed 04/07/2023 S62186969 Vikash Mahto FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-002-002/1709
(BAMNE) 		3401004000NRG24Z030720230590085 03/07/2023 KAUSHALYA DEVI 3401004WL032081 KAUSHALYA DEVI 00688 FINO0009002 162 162 Processed 04/07/2023 S62186969 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-002-002/1710
(BAMNE) 		3401004000NRG24Z030720230590086 03/07/2023 SABITA DEVI 3401004WL032081 SABITA DEVI 00688 FINO0009002 162 162 Processed 04/07/2023 S62186969 Sabita Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-002-002/1711
(BAMNE) 		3401004000NRG24Z030720230590087 03/07/2023 HEMLAL MAHTO 3401004WL032081 HEMLAL MAHTO 00688 FINO0009002 162 162 Processed 04/07/2023 S62186969 Hemlal Mahto FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-002-002/1713
(BAMNE) 		3401004000NRG24Z030720230590088 03/07/2023 AMIT KUMAR MAHTO 3401004WL032081 AMIT KUMAR MAHTO 00688 FINO0009002 162 162 Processed 04/07/2023 S62186969 Amit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-002-002/1715
(BAMNE) 		3401004000NRG24Z030720230590089 03/07/2023 RAHUL TURI 3401004WL032081 RAHUL TURI 00688 FINO0009002 162 162 Processed 04/07/2023 S62186969 Rahul Turi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-002-002/1716
(BAMNE) 		3401004000NRG24Z030720230590090 03/07/2023 RAHUL KUMAR 3401004WL032081 RAHUL KUMAR 00688 FINO0009002 162 162 Processed 04/07/2023 S62186969 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-002-002/1717
(BAMNE) 		3401004000NRG24Z030720230590091 03/07/2023 HOLIKA KUMARI 3401004WL032081 HOLIKA KUMARI 00688 FINO0009002 162 162 Processed 04/07/2023 S62186969 Holika Kumari FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-002-002/1825
(BAMNE) 		3401004000NRG24Z030720230590092 03/07/2023 SUGIYA DEVI 3401004WL032081 SUGIYA DEVI 00688 FINO0009002 162 162 Processed 04/07/2023 S62186969 SUGIYA DEVI BANK OF INDIA(508505)
41 KHELARI JH-01-004-002-002/1826
(BAMNE) 		3401004000NRG24Z030720230590093 03/07/2023 BANDHANI DEVI 3401004WL032081 BANDHANI DEVI 00688 FINO0009002 162 162 Processed 04/07/2023 S62186969 BANDHANI DEVI BANK OF INDIA(508505)
42 KHELARI JH-01-004-002-002/1827
(BAMNE) 		3401004000NRG24Z030720230590094 03/07/2023 SAVITA DEVI 3401004WL032081 SAVITA DEVI 00688 FINO0009002 162 162 Processed 04/07/2023 S62186969 Savita Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-002-002/1828
(BAMNE) 		3401004000NRG24Z030720230590095 03/07/2023 DEWANTI DEVI 3401004WL032081 DEWANTI DEVI 00688 FINO0009002 162 162 Processed 04/07/2023 S62186969 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-002-002/1837
(BAMNE) 		3401004000NRG24Z030720230590096 03/07/2023 MANISHA DEVI 3401004WL032081 MANISHA DEVI 00688 FINO0009002 162 162 Processed 04/07/2023 S62186969 Manisha Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-002-002/1838
(BAMNE) 		3401004000NRG24Z030720230590097 03/07/2023 KAVITA KUMARI 3401004WL032081 KAVITA KUMARI 00688 FINO0009002 162 162 Processed 04/07/2023 S62186969 Mrs. KAVITA KUMARI CENTRAL BANK OF INDIA(607115)
46 KHELARI JH-01-004-002-002/1839
(BAMNE) 		3401004000NRG24Z030720230590098 03/07/2023 SANJAY MAHTO 3401004WL032081 SANJAY MAHTO 00688 FINO0009002 162 162 Processed 04/07/2023 S62186969 Sanjay Mahto FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-002/1840
(BAMNE) 		3401004000NRG24Z030720230590099 03/07/2023 SONI DEVI 3401004WL032081 SONI DEVI 00688 FINO0009002 162 162 Processed 04/07/2023 S62186969 Soni Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-002-002/1841
(BAMNE) 		3401004000NRG24Z030720230590100 03/07/2023 KALESHWAR MAHTO 3401004WL032081 KALESHWAR MAHTO 00688 FINO0009002 162 162 Processed 04/07/2023 S62186969 Kaleshwar Mahto FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-002-002/1842
(BAMNE) 		3401004000NRG24Z030720230590101 03/07/2023 BALGOVIND KUMAR MAHTO 3401004WL032081 BALGOVIND KUMAR MAHTO 00688 FINO0009002 162 162 Processed 04/07/2023 S62186969 BALGOVIND KUMAR MAHTO CANARA BANK(508532)
50 KHELARI JH-01-004-002-002/1843
(BAMNE) 		3401004000NRG24Z030720230590102 03/07/2023 PUNAM DEVI 3401004WL032081 PUNAM DEVI 00688 FINO0009002 162 162 Processed 04/07/2023 S62186969 Punam Devi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-002-002/1844
(BAMNE) 		3401004000NRG24Z030720230590103 03/07/2023 MANTOSH KUMAR 3401004WL032081 MANTOSH KUMAR 00688 FINO0009002 162 162 Processed 04/07/2023 S62186969 Mantosh Kumar FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-002-002/1845
(BAMNE) 		3401004000NRG24Z030720230590104 03/07/2023 CHARKU MAHTO 3401004WL032081 CHARKU MAHTO 00688 FINO0009002 162 162 Processed 04/07/2023 S62186969 Charku Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 3888 3888
Total 8424 8424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_030723APB_FTO_302160 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1944
2 BURMU JH3401004002_030723APB_FTO_302160 Canara Bank CNRB0001902 CHURI 1944
3 BURMU JH3401004002_030723APB_FTO_302160 Indian Overseas Bank IOBA0000558 DAKRA 162
4 BURMU JH3401004002_030723APB_FTO_302160 State Bank of India SBIN0014343 DAKRA 486
5 BURMU JH3401004002_030723APB_FTO_302160 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3888

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