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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:24:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_180723APB_FTO_353954
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) 		3401004000NRG24Z180720230710204 18/07/2023 HARISH KUMAR MAHTO 3401004WL039144 HARISH KUMAR MAHTO 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 HARISH KUMAR MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/14
(BAMNE) 		3401004000NRG24Z180720230710205 18/07/2023 BIGAN MAHATO 3401004WL039144 BIGAN MAHATO 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 BIGAN MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/15
(BAMNE) 		3401004000NRG24Z180720230710207 18/07/2023 ASHWA DEVI 3401004WL039144 ASHWA DEVI 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 ASHWA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/1728
(BAMNE) 		3401004000NRG24Z180720230710212 18/07/2023 KHULESHWAR MAHTO 3401004WL039144 KHULESHWAR MAHTO 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 KHULESHWAR MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/178
(BAMNE) 		3401004000NRG24Z180720230710213 18/07/2023 MADAN MAHTO 3401004WL039144 MADAN MAHTO 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 MADAN MAHTO CANARA BANK(508532)
6 KHELARI JH-01-004-002-001/204
(BAMNE) 		3401004000NRG24Z180720230710215 18/07/2023 MANOJ BAITHA 3401004WL039144 MANOJ BAITHA 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 MANOJ BAITHA BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/214
(BAMNE) 		3401004000NRG24Z180720230710216 18/07/2023 RAJENDRA KUMAR MAHTO 3401004WL039144 RAJENDRA KUMAR MAHTO 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 RAJENDRA KUMAR MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/28
(BAMNE) 		3401004000NRG24Z180720230710222 18/07/2023 ROPAN MAHATO 3401004WL039144 ROPAN MAHATO 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 ROPAN MAHATO S O DHANESHWAR MAHATO CANARA BANK(508532)
9 KHELARI JH-01-004-002-001/289
(BAMNE) 		3401004000NRG24Z180720230710223 18/07/2023 SOHBATI DEVI 3401004WL039144 SOHBATI DEVI 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 SOHBATIYA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/403
(BAMNE) 		3401004000NRG24Z180720230710226 18/07/2023 NAMITA DEVI 3401004WL039144 NAMITA DEVI 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 NAMITA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/443
(BAMNE) 		3401004000NRG24Z180720230710227 18/07/2023 KULDIP BAITHA 3401004WL039144 KULDIP BAITHA 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 KULDIP BAITHA BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24Z180720230710229 18/07/2023 HIRALAL MAHTO 3401004WL039144 HIRALAL MAHTO 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 HIRALAL MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/495
(BAMNE) 		3401004000NRG24Z180720230710233 18/07/2023 JAGESHWAR MAHTO 3401004WL039144 JAGESHWAR MAHTO 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 JAGESHWAR MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/514
(BAMNE) 		3401004000NRG24Z180720230710236 18/07/2023 Lalita Devi 3401004WL039144 Lalita Devi 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 LALITA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/515
(BAMNE) 		3401004000NRG24Z180720230710237 18/07/2023 Shila Kumari 3401004WL039144 Shila Kumari 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 SHILA KUMARI BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/516
(BAMNE) 		3401004000NRG24Z180720230710238 18/07/2023 Sukra Pahan 3401004WL039144 Sukra Pahan 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 SUKRA PAHAN BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24Z180720230710240 18/07/2023 Devanti Devi 3401004WL039144 Devanti Devi 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 DEWANTI DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/584
(BAMNE) 		3401004000NRG24Z180720230710242 18/07/2023 PUNAM DEVI 3401004WL039144 PUNAM DEVI 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 PUNAM DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/616
(BAMNE) 		3401004000NRG24Z180720230710243 18/07/2023 RUPLAL MAHTO 3401004WL039144 RUPLAL MAHTO 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 RUPLAL MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/621
(BAMNE) 		3401004000NRG24Z180720230710244 18/07/2023 JUGESHWAR MAHTO 3401004WL039144 JUGESHWAR MAHTO 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 JUGESHWAR MAHTO CANARA BANK(508532)
21 KHELARI JH-01-004-002-001/623
(BAMNE) 		3401004000NRG24Z180720230710245 18/07/2023 BINOD MAHTO 3401004WL039144 BINOD MAHTO 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 BINOD MAHTO BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-001/624
(BAMNE) 		3401004000NRG24Z180720230710246 18/07/2023 SANJAY KUMAR MAHTO 3401004WL039144 SANJAY KUMAR MAHTO 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
23 KHELARI JH-01-004-002-001/81
(BAMNE) 		3401004000NRG24Z180720230710250 18/07/2023 BISHESWAR MAHATO 3401004WL039144 BISHESWAR MAHATO 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 BISHESHWAR MAHTO CANARA BANK(508532)
24 KHELARI JH-01-004-002-001/823
(BAMNE) 		3401004000NRG24Z180720230710251 18/07/2023 SUJEET MAHTO 3401004WL039144 SUJEET MAHTO 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 SUJEET MAHTO BANK OF INDIA(508505)
SubTotal 3888 3888
25 KHELARI JH-01-004-002-001/1506
(BAMNE) 		3401004000NRG24Z180720230710208 18/07/2023 HARISHANKAR KUMAR 3401004WL039144 HARISHANKAR KUMAR 00048 BKID0005893 162 162 Processed 22/07/2023 S15440657 HARISHANKAR KUMAR CANARA BANK(508532)
SubTotal 162 162
26 KHELARI JH-01-004-002-001/1004
(BAMNE) 		3401004000NRG24Z180720230710203 18/07/2023 Sachidanand Mahto 3401004WL039144 Sachidanand Mahto 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 SACHIDANAND MAHTO CANARA BANK(508532)
27 KHELARI JH-01-004-002-001/1414
(BAMNE) 		3401004000NRG24Z180720230710206 18/07/2023 Renu Devi 3401004WL039144 Renu Devi 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 RENU DEVI CANARA BANK(508532)
28 KHELARI JH-01-004-002-001/1512
(BAMNE) 		3401004000NRG24Z180720230710210 18/07/2023 KAILASHPATI DEVI 3401004WL039144 KAILASHPATI DEVI 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 KAILASHPATI DEVI CANARA BANK(508532)
29 KHELARI JH-01-004-002-001/16
(BAMNE) 		3401004000NRG24Z180720230710211 18/07/2023 KAILA MAHATO 3401004WL039144 KAILA MAHATO 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 KAILA MAHTO CANARA BANK(508532)
30 KHELARI JH-01-004-002-001/179
(BAMNE) 		3401004000NRG24Z180720230710214 18/07/2023 KARMA MAAHTO 3401004WL039144 KARMA MAAHTO 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 KARMA MAHTO CANARA BANK(508532)
31 KHELARI JH-01-004-002-001/2202
(BAMNE) 		3401004000NRG24Z180720230710217 18/07/2023 Suraj mahto 3401004WL039144 Suraj mahto 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 SURAJ MAHTO CANARA BANK(508532)
32 KHELARI JH-01-004-002-001/2205
(BAMNE) 		3401004000NRG24Z180720230710219 18/07/2023 Ranjit mahto 3401004WL039144 Ranjit mahto 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 RANJEET KUMAR MAHTO CANARA BANK(508532)
33 KHELARI JH-01-004-002-001/271
(BAMNE) 		3401004000NRG24Z180720230710221 18/07/2023 MADHIYA DEVI 3401004WL039144 MADHIYA DEVI 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 MADHIYA DEVI CANARA BANK(508532)
34 KHELARI JH-01-004-002-001/304
(BAMNE) 		3401004000NRG24Z180720230710224 18/07/2023 KANCHAN MAHTO 3401004WL039144 KANCHAN MAHTO 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 KANCHAN MAHTO CANARA BANK(508532)
35 KHELARI JH-01-004-002-001/39
(BAMNE) 		3401004000NRG24Z180720230710225 18/07/2023 HARILAL MAHATO 3401004WL039144 HARILAL MAHATO 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 HARILAL MAHTO CANARA BANK(508532)
36 KHELARI JH-01-004-002-001/445
(BAMNE) 		3401004000NRG24Z180720230710228 18/07/2023 KIRAM KUMARI 3401004WL039144 KIRAM KUMARI 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 KIRAN KUMARI CANARA BANK(508532)
37 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24Z180720230710230 18/07/2023 VILASHO DEVI 3401004WL039144 VILASHO DEVI 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 VILASO DEVI CANARA BANK(508532)
38 KHELARI JH-01-004-002-001/467
(BAMNE) 		3401004000NRG24Z180720230710231 18/07/2023 MANOJ KUMAR 3401004WL039144 MANOJ KUMAR 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 MANOJ KUMAR CANARA BANK(508532)
39 KHELARI JH-01-004-002-001/480
(BAMNE) 		3401004000NRG24Z180720230710232 18/07/2023 RAJESH MAHTO 3401004WL039144 RAJESH MAHTO 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 RAJESH MAHTO CANARA BANK(508532)
40 KHELARI JH-01-004-002-001/517
(BAMNE) 		3401004000NRG24Z180720230710239 18/07/2023 Bhola Mahto 3401004WL039144 Bhola Mahto 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 BHOLA MAHTO CANARA BANK(508532)
41 KHELARI JH-01-004-002-001/583
(BAMNE) 		3401004000NRG24Z180720230710241 18/07/2023 KISHOR MOCHI 3401004WL039144 KISHOR MOCHI 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 KISHOR MOCHI CANARA BANK(508532)
42 KHELARI JH-01-004-002-001/7154
(BAMNE) 		3401004000NRG24Z180720230710249 18/07/2023 Sita devi 3401004WL039144 Sita devi 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 SITA DEVI CANARA BANK(508532)
43 KHELARI JH-01-004-002-001/904
(BAMNE) 		3401004000NRG24Z180720230710252 18/07/2023 Mukesh Baitha 3401004WL039144 Mukesh Baitha 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 MUKESH KUMAR BAITHA CANARA BANK(508532)
SubTotal 2916 2916
44 KHELARI JH-01-004-002-001/499
(BAMNE) 		3401004000NRG24Z180720230710234 18/07/2023 Pratima Kumari 3401004WL039144 Pratima Kumari 00165 IBKL0001523 162 162 Processed 22/07/2023 S15440657 PRATIMA KUMARI CANARA BANK(508532)
SubTotal 162 162
45 KHELARI JH-01-004-002-001/1510
(BAMNE) 		3401004000NRG24Z180720230710209 18/07/2023 BABLU KUMAR MAHTO 3401004WL039144 BABLU KUMAR MAHTO 00415 SBIN0014343 162 162 Processed 22/07/2023 S15440657 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
46 KHELARI JH-01-004-002-001/513
(BAMNE) 		3401004000NRG24Z180720230710235 18/07/2023 Chandan Kumar Mahto 3401004WL039144 Chandan Kumar Mahto 00415 SBIN0014343 162 162 Processed 22/07/2023 S15440657 CHANDAN KUMAR MAHTO CANARA BANK(508532)
SubTotal 324 324
Total 7452 7452

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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_353954 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 3888
2 BURMU JH3401004002_180723APB_FTO_353954 BANK OF INDIA BKID0005893 HURHURU 162
3 BURMU JH3401004002_180723APB_FTO_353954 Canara Bank CNRB0001902 CHURI 2916
4 BURMU JH3401004002_180723APB_FTO_353954 IDBI Bank IBKL0001523 RATU ROAD 162
5 BURMU JH3401004002_180723APB_FTO_353954 State Bank of India SBIN0014343 DAKRA 324

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