Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:12:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_200723APB_FTO_361266
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-01-004-002-001/257
(BAMNE) 		3401004000NRG24Z200720230725179 20/07/2023 PANENATH MAHATO 3401004WL040018 PANENATH MAHATO 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 PANENATH MAHTO CANARA BANK(508532)
SubTotal 162 162
2 KHELARI JH-01-004-002-001/113
(BAMNE) 		3401004000NRG24Z200720230725175 20/07/2023 MADAN MAHATO 3401004WL040018 MADAN MAHATO 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 MADAN MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/470
(BAMNE) 		3401004000NRG24Z200720230725181 20/07/2023 MANOJ MAHTO 3401004WL040018 MANOJ MAHTO 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 MANOJ MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/471
(BAMNE) 		3401004000NRG24Z200720230725182 20/07/2023 SAROJ DEVI 3401004WL040018 SAROJ DEVI 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 SAROJ DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/551
(BAMNE) 		3401004000NRG24Z200720230725183 20/07/2023 Kishun Mahto 3401004WL040018 Kishun Mahto 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 KISHUN MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/554
(BAMNE) 		3401004000NRG24Z200720230725184 20/07/2023 Rajendar Baitha 3401004WL040018 Rajendar Baitha 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 RAJENDRA BAITHA BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/558
(BAMNE) 		3401004000NRG24Z200720230725185 20/07/2023 Kabita Devi 3401004WL040018 Kabita Devi 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 KABITA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/631
(BAMNE) 		3401004000NRG24Z200720230725186 20/07/2023 JAGDISH MAHTO 3401004WL040018 JAGDISH MAHTO 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 JAGDISH MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/632
(BAMNE) 		3401004000NRG24Z200720230725187 20/07/2023 BINOD MAHTO 3401004WL040018 BINOD MAHTO 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 BINOD KUMAR MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/656
(BAMNE) 		3401004000NRG24Z200720230725188 20/07/2023 ANJU DEVI 3401004WL040018 ANJU DEVI 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 ANJU DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/7
(BAMNE) 		3401004000NRG24Z200720230725189 20/07/2023 TETRA MAHATO 3401004WL040018 TETRA MAHATO 00048 BKID0004982 162 162 Processed 22/07/2023 S15440657 TETRA MAHTO BANK OF INDIA(508505)
SubTotal 1620 1620
12 KHELARI JH-01-004-002-001/110
(BAMNE) 		3401004000NRG24Z200720230725174 20/07/2023 JAIDHAN MAHATO 3401004WL040018 JAIDHAN MAHATO 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 JAIDHAN MAHTO CANARA BANK(508532)
13 KHELARI JH-01-004-002-001/115
(BAMNE) 		3401004000NRG24Z200720230725176 20/07/2023 JAHARNATH MAHATO 3401004WL040018 JAHARNATH MAHATO 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 JAHARNATH MAHTO CANARA BANK(508532)
14 KHELARI JH-01-004-002-001/124
(BAMNE) 		3401004000NRG24Z200720230725177 20/07/2023 BANDHNI DEVI 3401004WL040018 BANDHNI DEVI 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 BADHNI DEVI CANARA BANK(508532)
15 KHELARI JH-01-004-002-001/21
(BAMNE) 		3401004000NRG24Z200720230725178 20/07/2023 JAYNATH MAHATO 3401004WL040018 JAYNATH MAHATO 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 JAY NATH MAHTO CANARA BANK(508532)
16 KHELARI JH-01-004-002-001/450
(BAMNE) 		3401004000NRG24Z200720230725180 20/07/2023 TARKESHWAR MAHTO 3401004WL040018 TARKESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 TARKESHWAR MAHTO CANARA BANK(508532)
17 KHELARI JH-01-004-002-001/74
(BAMNE) 		3401004000NRG24Z200720230725190 20/07/2023 HEMLAL MAHATO 3401004WL040018 HEMLAL MAHATO 00078 CNRB0001902 162 162 Processed 22/07/2023 S15440657 HEMLAL MAHTO CANARA BANK(508532)
SubTotal 972 972
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_200723APB_FTO_361266 BANK OF INDIA BKID0004912 KHELARI 162
2 BURMU JH3401004002_200723APB_FTO_361266 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1620
3 BURMU JH3401004002_200723APB_FTO_361266 Canara Bank CNRB0001902 CHURI 972

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