Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:26:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_090523APB_FTO_108372
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-01-004-002-001/1800
(BAMNE) 		3401004000NRG24090520230174579 09/05/2023 KALESHWAR MAHTO 3401004WL009282 KALESHWAR MAHTO 00048 BKID0004697 1368 1368 Processed 17/05/2023 1631887772 KALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-001/559
(BAMNE) 		3401004000NRG24090520230174594 09/05/2023 Basant Kumar Mahto 3401004WL009282 Basant Kumar Mahto 00048 BKID0004901 1368 1368 Processed 17/05/2023 1631887773 BASANT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 KHELARI JH-01-004-002-001/1835
(BAMNE) 		3401004000NRG24090520230174584 09/05/2023 RAMKRISHNA MAHTO 3401004WL009282 RAMKRISHNA MAHTO 00048 BKID0004964 1368 1368 Processed 17/05/2023 1631887774 RAMKRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
4 KHELARI JH-01-004-002-001/1703
(BAMNE) 		3401004000NRG24090520230174578 09/05/2023 SIKENDRA KUMAR MAHTO 3401004WL009282 SIKENDRA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1631887779 SIKENDAR MAHTO CANARA BANK(508532)
5 KHELARI JH-01-004-002-001/1833
(BAMNE) 		3401004000NRG24090520230174582 09/05/2023 REETA KUMARI 3401004WL009282 REETA KUMARI 00048 BKID0004982 1368 1368 Processed 17/05/2023 1631887782 REETA KUMARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/1834
(BAMNE) 		3401004000NRG24090520230174583 09/05/2023 Lalita Devi 3401004WL009282 Lalita Devi 00048 BKID0004982 1368 1368 Processed 17/05/2023 1631887781 LALITA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/1836
(BAMNE) 		3401004000NRG24090520230174585 09/05/2023 SONALAL MAHTO 3401004WL009282 SONALAL MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1631887777 SONALAL MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/222
(BAMNE) 		3401004000NRG24090520230174588 09/05/2023 NAGINA DEVI 3401004WL009282 NAGINA DEVI 00048 BKID0004982 1368 1368 Processed 17/05/2023 1631887787 NAGINA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/299
(BAMNE) 		3401004000NRG24090520230174589 09/05/2023 PHULO DEVI 3401004WL009282 PHULO DEVI 00048 BKID0004982 1368 1368 Processed 17/05/2023 1631887783 FULO DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/313
(BAMNE) 		3401004000NRG24090520230174590 09/05/2023 BINOD MAHTO 3401004WL009282 BINOD MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1631887776 BINOD MAHTO CANARA BANK(508532)
11 KHELARI JH-01-004-002-001/321
(BAMNE) 		3401004000NRG24090520230174592 09/05/2023 BALESWAR MAHTO 3401004WL009282 BALESWAR MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1631887778 BALESHWAR MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/330
(BAMNE) 		3401004000NRG24090520230174593 09/05/2023 MAHESH KUMAR 3401004WL009282 MAHESH KUMAR 00048 BKID0004982 1368 1368 Processed 17/05/2023 1631887786 MAHESH KUMAR BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/669
(BAMNE) 		3401004000NRG24090520230174596 09/05/2023 MANGAL MAHTO 3401004WL009282 MANGAL MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1631887780 MANGAL MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/7
(BAMNE) 		3401004000NRG24090520230174597 09/05/2023 TETRA MAHATO 3401004WL009282 TETRA MAHATO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1631887775 TETRA MAHTO BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/709
(BAMNE) 		3401004000NRG24090520230174598 09/05/2023 ROHIT KUMAR 3401004WL009282 ROHIT KUMAR 00048 BKID0004982 1368 1368 Processed 17/05/2023 1631887785 ROHIT KUMAR BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/840
(BAMNE) 		3401004000NRG24090520230174600 09/05/2023 RUKMANI DEVI 3401004WL009282 RUKMANI DEVI 00048 BKID0004982 1368 1368 Processed 17/05/2023 1631887784 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
17 KHELARI JH-01-004-002-001/1807
(BAMNE) 		3401004000NRG24090520230174580 09/05/2023 SANJU DEVI 3401004WL009282 SANJU DEVI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1631887768 SANJU KUMARI BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/314
(BAMNE) 		3401004000NRG24090520230174591 09/05/2023 SARSWATI DEVI 3401004WL009282 SARSWATI DEVI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1631887770 SARASWATI DEVI CANARA BANK(508532)
19 KHELARI JH-01-004-002-001/571
(BAMNE) 		3401004000NRG24090520230174595 09/05/2023 Sukhlal Ram 3401004WL009282 Sukhlal Ram 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1631887789 SUKHLAL RAM CANARA BANK(508532)
20 KHELARI JH-01-004-002-001/7117
(BAMNE) 		3401004000NRG24090520230174599 09/05/2023 SUSHILA KUMARI 3401004WL009282 SUSHILA KUMARI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1631887771 SUSHILA KUMARI CANARA BANK(508532)
21 KHELARI JH-01-004-002-001/841
(BAMNE) 		3401004000NRG24090520230174601 09/05/2023 SIMA DEVI 3401004WL009282 SIMA DEVI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1631887767 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-002-001/850
(BAMNE) 		3401004000NRG24090520230174602 09/05/2023 SAPNA KUMARI 3401004WL009282 SAPNA KUMARI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1631887769 SAPNA KUMARI BANK OF INDIA(508505)
23 KHELARI JH-01-004-002-003/143
(BAMNE) 		3401004000NRG24090520230174603 09/05/2023 VICKY MAHTO 3401004WL009282 VICKY MAHTO 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1631887788 VICKY KUMAR MAHTO CANARA BANK(508532)
SubTotal 9576 9576
24 KHELARI JH-01-004-002-001/1832
(BAMNE) 		3401004000NRG24090520230174581 09/05/2023 Kamalnath Mahato 3401004WL009282 Kamalnath Mahato 00354 PUNB0109000 1368 1368 Processed 17/05/2023 1631887766 KAMAL NATH MAHTO PUNJAB NATIONAL BANK(508568)
25 KHELARI JH-01-004-002-001/2025
(BAMNE) 		3401004000NRG24090520230174587 09/05/2023 Rajkumar mahto 3401004WL009282 Rajkumar mahto 00354 PUNB0109000 1368 1368 Processed 17/05/2023 1631887765 RAJ KUMAR MAHTO UCO BANK(607066)
SubTotal 2736 2736
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_090523APB_FTO_108372 BANK OF INDIA BKID0004697 PISKA MORE 1368
2 BURMU JH3401004002_090523APB_FTO_108372 BANK OF INDIA BKID0004901 RATU ROAD 1368
3 BURMU JH3401004002_090523APB_FTO_108372 BANK OF INDIA BKID0004964 KANKE ROAD 1368
4 BURMU JH3401004002_090523APB_FTO_108372 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 17784
5 BURMU JH3401004002_090523APB_FTO_108372 Canara Bank CNRB0001902 CHURI 9576
6 BURMU JH3401004002_090523APB_FTO_108372 Punjab National Bank PUNB0109000 BACHRA 2736

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