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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:37:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_080623APB_FTO_212461
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-01-004-002-001/1703
(BAMNE) 		3401004000NRG24080620230391708 08/06/2023 SIKENDRA KUMAR MAHTO 3401004WL021366 SIKENDRA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 13/06/2023 2494198048 SIKENDAR MAHTO CANARA BANK(508532)
2 KHELARI JH-01-004-002-001/222
(BAMNE) 		3401004000NRG24080620230391716 08/06/2023 NAGINA DEVI 3401004WL021366 NAGINA DEVI 00048 BKID0004982 1368 1368 Processed 13/06/2023 2494198044 NAGINA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/299
(BAMNE) 		3401004000NRG24080620230391717 08/06/2023 PHULO DEVI 3401004WL021366 PHULO DEVI 00048 BKID0004982 1368 1368 Processed 13/06/2023 2494198052 FULO DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/570
(BAMNE) 		3401004000NRG24080620230391720 08/06/2023 Narayan Mahto 3401004WL021366 Narayan Mahto 00048 BKID0004982 1368 1368 Processed 13/06/2023 2494198050 NARAYAN MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/669
(BAMNE) 		3401004000NRG24080620230391722 08/06/2023 MANGAL MAHTO 3401004WL021366 MANGAL MAHTO 00048 BKID0004982 1368 1368 Processed 13/06/2023 2494198049 MANGAL MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/7
(BAMNE) 		3401004000NRG24080620230391723 08/06/2023 TETRA MAHATO 3401004WL021366 TETRA MAHATO 00048 BKID0004982 1368 1368 Processed 13/06/2023 2494198046 TETRA MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/705
(BAMNE) 		3401004000NRG24080620230391724 08/06/2023 JASO DEVI 3401004WL021366 JASO DEVI 00048 BKID0004982 1368 1368 Processed 13/06/2023 2494198054 JASO DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/7130
(BAMNE) 		3401004000NRG24080620230391726 08/06/2023 Khuleshwar mahto 3401004WL021366 Khuleshwar mahto 00048 BKID0004982 1368 1368 Processed 13/06/2023 2494198047 KHULESHWAR MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/840
(BAMNE) 		3401004000NRG24080620230391728 08/06/2023 RUKMANI DEVI 3401004WL021366 RUKMANI DEVI 00048 BKID0004982 1368 1368 Processed 13/06/2023 2494198053 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHELARI JH-01-004-002-002/195
(BAMNE) 		3401004000NRG24080620230391731 08/06/2023 JAYNATH KUMAR MAHATO 3401004WL021366 JAYNATH KUMAR MAHATO 00048 BKID0004982 1368 1368 Processed 13/06/2023 2494198045 JAYNATH KUMAR BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24080620230391732 08/06/2023 RITA DEVI 3401004WL021366 RITA DEVI 00048 BKID0004982 1368 1368 Processed 13/06/2023 2494198043 RITA DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24080620230391738 08/06/2023 BIRBAL MAHTO 3401004WL021366 BIRBAL MAHTO 00048 BKID0004982 1368 1368 Processed 13/06/2023 2494198051 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
13 KHELARI JH-01-004-002-001/144
(BAMNE) 		3401004000NRG24080620230391706 08/06/2023 INDRA MAHATO 3401004WL021366 INDRA MAHATO 00078 CNRB0001902 1368 1368 Processed 13/06/2023 2494198021 INDRA MAHATO CANARA BANK(508532)
14 KHELARI JH-01-004-002-001/1807
(BAMNE) 		3401004000NRG24080620230391711 08/06/2023 SANJU DEVI 3401004WL021366 SANJU DEVI 00078 CNRB0001902 1368 1368 Processed 13/06/2023 2494198028 SANJU KUMARI BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/1892
(BAMNE) 		3401004000NRG24080620230391714 08/06/2023 KRISHNA KUMAR MAHTO 3401004WL021366 KRISHNA KUMAR MAHTO 00078 CNRB0001902 1368 1368 Processed 13/06/2023 2494198037 KRISHNA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHELARI JH-01-004-002-001/314
(BAMNE) 		3401004000NRG24080620230391718 08/06/2023 SARSWATI DEVI 3401004WL021366 SARSWATI DEVI 00078 CNRB0001902 1368 1368 Processed 13/06/2023 2494198032 SARASWATI DEVI CANARA BANK(508532)
17 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24080620230391719 08/06/2023 Ashok Kumar 3401004WL021366 Ashok Kumar 00078 CNRB0001902 1368 1368 Processed 13/06/2023 2494198023 ASHOK KUMAR CANARA BANK(508532)
18 KHELARI JH-01-004-002-001/571
(BAMNE) 		3401004000NRG24080620230391721 08/06/2023 Sukhlal Ram 3401004WL021366 Sukhlal Ram 00078 CNRB0001902 1368 1368 Processed 13/06/2023 2494198030 SUKHLAL RAM CANARA BANK(508532)
19 KHELARI JH-01-004-002-001/7117
(BAMNE) 		3401004000NRG24080620230391725 08/06/2023 SUSHILA KUMARI 3401004WL021366 SUSHILA KUMARI 00078 CNRB0001902 1368 1368 Processed 13/06/2023 2494198034 SUSHILA KUMARI CANARA BANK(508532)
20 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24080620230391727 08/06/2023 BANDHANI DEVI 3401004WL021366 BANDHANI DEVI 00078 CNRB0001902 1368 1368 Processed 13/06/2023 2494198020 BANDHNI DEVI CANARA BANK(508532)
21 KHELARI JH-01-004-002-001/850
(BAMNE) 		3401004000NRG24080620230391729 08/06/2023 SAPNA KUMARI 3401004WL021366 SAPNA KUMARI 00078 CNRB0001902 1368 1368 Processed 13/06/2023 2494198029 SAPNA KUMARI BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24080620230391733 08/06/2023 DEVKI MAHATO 3401004WL021366 DEVKI MAHATO 00078 CNRB0001902 1368 1368 Processed 13/06/2023 2494198025 DEVKINANDAN MAHTO CANARA BANK(508532)
23 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24080620230391739 08/06/2023 SALKHO DEVI 3401004WL021366 SALKHO DEVI 00078 CNRB0001902 1368 1368 Processed 13/06/2023 2494198035 SALKHO DEVI CANARA BANK(508532)
24 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24080620230391740 08/06/2023 AMRIT MAHTO 3401004WL021366 AMRIT MAHTO 00078 CNRB0001902 1368 1368 Processed 13/06/2023 2494198036 AMRIT MAHTO CANARA BANK(508532)
25 KHELARI JH-01-004-002-003/131
(BAMNE) 		3401004000NRG24080620230391741 08/06/2023 AALO DEVI 3401004WL021366 AALO DEVI 00078 CNRB0001902 1368 1368 Processed 13/06/2023 2494198024 AALO DEVI CANARA BANK(508532)
26 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24080620230391744 08/06/2023 KAJAL DEVI 3401004WL021366 KAJAL DEVI 00078 CNRB0001902 1368 1368 Processed 13/06/2023 2494198026 KAJAL DEVI CANARA BANK(508532)
27 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24080620230391746 08/06/2023 YASODA DEVI 3401004WL021366 YASODA DEVI 00078 CNRB0001902 1368 1368 Processed 13/06/2023 2494198027 YASODHA DEVI CANARA BANK(508532)
28 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24080620230391748 08/06/2023 SAHDEV MAHTO 3401004WL021366 SAHDEV MAHTO 00078 CNRB0001902 1368 1368 Processed 13/06/2023 2494198022 SAHADEV MAHATO CANARA BANK(508532)
29 KHELARI JH-01-004-020-001/2591
(RAY) 		3401004000NRG24080620230391749 08/06/2023 Kiran Kumari 3401004WL021366 Kiran Kumari 00078 CNRB0001902 1368 1368 Processed 13/06/2023 2494198031 KIRAN KUMARI CANARA BANK(508532)
SubTotal 23256 23256
30 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24080620230391743 08/06/2023 JITNI DEVI 3401004WL021366 JITNI DEVI 00354 PUNB0109000 1368 1368 Processed 13/06/2023 2494198019 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
31 KHELARI JH-01-004-002-001/1575
(BAMNE) 		3401004000NRG24080620230391707 08/06/2023 Paneshwari Kumari 3401004WL021366 Paneshwari Kumari 00688 FINO0009002 1368 1368 Processed 13/06/2023 2494198042 Paneshwari Kumari FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24080620230391709 08/06/2023 SOHBATIYA KUMARI 3401004WL021366 SOHBATIYA KUMARI 00688 FINO0009002 1368 1368 Processed 13/06/2023 2494198040 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24080620230391710 08/06/2023 SHANKAR KUMAR MAHTO 3401004WL021366 SHANKAR KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 13/06/2023 2494198041 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-002-002/1316
(BAMNE) 		3401004000NRG24080620230391730 08/06/2023 BALRAM KUMAR SINGH 3401004WL021366 BALRAM KUMAR SINGH 00688 FINO0009002 912 912 Processed 13/06/2023 2494198039 Balram Kumar Singh FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-002-003/1111
(BAMNE) 		3401004000NRG24080620230391735 08/06/2023 Sushama Kumari 3401004WL021366 Sushama Kumari 00688 FINO0009002 1368 1368 Processed 13/06/2023 2494198033 SUSHMA KUMARI CANARA BANK(508532)
36 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24080620230391737 08/06/2023 Savitri Kumari 3401004WL021366 Savitri Kumari 00688 FINO0009002 1368 1368 Processed 13/06/2023 2494198038 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7752 7752
Total 48792 48792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_080623APB_FTO_212461 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 16416
2 BURMU JH3401004002_080623APB_FTO_212461 Canara Bank CNRB0001902 CHURI 23256
3 BURMU JH3401004002_080623APB_FTO_212461 Punjab National Bank PUNB0109000 BACHRA 1368
4 BURMU JH3401004002_080623APB_FTO_212461 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 7752

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