Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:38:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_101123APB_FTO_730495
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-01-004-002-003/107
(BAMNE) 		3401004000NRG24Z101120231351934 10/11/2023 PATWA DEVI 3401004WL080238 PATWA DEVI 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 PATWA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-003/93
(BAMNE) 		3401004000NRG24Z101120231351943 10/11/2023 GITA DEVI 3401004WL080238 GITA DEVI 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 GEETA DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 KHELARI JH-01-004-002-001/1103
(BAMNE) 		3401004000NRG24Z101120231351907 10/11/2023 HARISH KUMAR MAHTO 3401004WL080238 HARISH KUMAR MAHTO 00048 BKID0004982 162 162 Processed 11/11/2023 S62829468 HARISH KUMAR MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/14
(BAMNE) 		3401004000NRG24Z101120231351908 10/11/2023 BIGAN MAHATO 3401004WL080238 BIGAN MAHATO 00048 BKID0004982 162 162 Processed 11/11/2023 S62829468 BIGAN MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/15
(BAMNE) 		3401004000NRG24Z101120231351910 10/11/2023 ASHWA DEVI 3401004WL080238 ASHWA DEVI 00048 BKID0004982 162 162 Processed 11/11/2023 S62829468 ASHWA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/1704
(BAMNE) 		3401004000NRG24Z101120231351911 10/11/2023 RAJAN KUMAR 3401004WL080238 RAJAN KUMAR 00048 BKID0004982 162 162 Processed 11/11/2023 S62829468 RAJAN MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/1705
(BAMNE) 		3401004000NRG24Z101120231351912 10/11/2023 SONI DEVI 3401004WL080238 SONI DEVI 00048 BKID0004982 162 162 Processed 11/11/2023 S62829468 MRS SONI DEVI STATE BANK OF INDIA(508548)
8 KHELARI JH-01-004-002-001/1708
(BAMNE) 		3401004000NRG24Z101120231351913 10/11/2023 JITENDRA MAHTO 3401004WL080238 JITENDRA MAHTO 00048 BKID0004982 162 162 Processed 11/11/2023 S62829468 JITENDRA MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/1711
(BAMNE) 		3401004000NRG24Z101120231351914 10/11/2023 RAMJEET KR MAHTO 3401004WL080238 RAMJEET KR MAHTO 00048 BKID0004982 162 162 Processed 11/11/2023 S62829468 RAMJIT KUMAR MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/1728
(BAMNE) 		3401004000NRG24Z101120231351915 10/11/2023 KHULESHWAR MAHTO 3401004WL080238 KHULESHWAR MAHTO 00048 BKID0004982 162 162 Processed 11/11/2023 S62829468 KHULESHWAR MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/1732
(BAMNE) 		3401004000NRG24Z101120231351916 10/11/2023 BABITA DEVI 3401004WL080238 BABITA DEVI 00048 BKID0004982 162 162 Processed 11/11/2023 S62829468 BABITA DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/204
(BAMNE) 		3401004000NRG24Z101120231351917 10/11/2023 MANOJ BAITHA 3401004WL080238 MANOJ BAITHA 00048 BKID0004982 108 108 Processed 11/11/2023 S62829468 MANOJ BAITHA BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24Z101120231351922 10/11/2023 HIRALAL MAHTO 3401004WL080238 HIRALAL MAHTO 00048 BKID0004982 162 162 Processed 11/11/2023 S62829468 HIRALAL MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/452
(BAMNE) 		3401004000NRG24Z101120231351923 10/11/2023 GOBINDRA MAHTO 3401004WL080238 GOBINDRA MAHTO 00048 BKID0004982 162 162 Processed 11/11/2023 S62829468 GOBINDAR MAHTO BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/514
(BAMNE) 		3401004000NRG24Z101120231351925 10/11/2023 Lalita Devi 3401004WL080238 Lalita Devi 00048 BKID0004982 162 162 Processed 11/11/2023 S62829468 LALITA DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24Z101120231351926 10/11/2023 Devanti Devi 3401004WL080238 Devanti Devi 00048 BKID0004982 162 162 Processed 11/11/2023 S62829468 DEWANTI DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/680
(BAMNE) 		3401004000NRG24Z101120231351928 10/11/2023 LALMUNI DEVI 3401004WL080238 LALMUNI DEVI 00048 BKID0004982 162 162 Processed 11/11/2023 S62829468 LALMUNI DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/682
(BAMNE) 		3401004000NRG24Z101120231351929 10/11/2023 USHA DEVI 3401004WL080238 USHA DEVI 00048 BKID0004982 162 162 Processed 11/11/2023 S62829468 USHA DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/915
(BAMNE) 		3401004000NRG24Z101120231351932 10/11/2023 LILAWATI KUMARI 3401004WL080238 LILAWATI KUMARI 00048 BKID0004982 162 162 Processed 11/11/2023 S62829468 LILAWATI KUMARI BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-003/120
(BAMNE) 		3401004000NRG24Z101120231351935 10/11/2023 GOBIND KR GAUTAM 3401004WL080238 GOBIND KR GAUTAM 00048 BKID0004982 162 162 Processed 11/11/2023 S62829468 GOVIND KUMAR GAUTAM BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-003/331
(BAMNE) 		3401004000NRG24Z101120231351938 10/11/2023 OM PRAKASH KUMAR 3401004WL080238 OM PRAKASH KUMAR 00048 BKID0004982 162 162 Processed 11/11/2023 S62829468 OM PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
22 KHELARI JH-01-004-002-003/6340
(BAMNE) 		3401004000NRG24Z101120231351941 10/11/2023 TEKLAL MAHTO 3401004WL080238 TEKLAL MAHTO 00048 BKID0004982 162 162 Processed 11/11/2023 S62829468 Teklal Mahto FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-003/99
(BAMNE) 		3401004000NRG24Z101120231351944 10/11/2023 BIRJU MAHTO 3401004WL080238 BIRJU MAHTO 00048 BKID0004982 162 162 Processed 11/11/2023 S62829468 BIRJU MAHTO CANARA BANK(508532)
SubTotal 3348 3348
24 KHELARI JH-01-004-002-001/1414
(BAMNE) 		3401004000NRG24Z101120231351909 10/11/2023 Renu Devi 3401004WL080238 Renu Devi 00078 CNRB0001902 108 108 Processed 11/11/2023 S62829468 RENU DEVI CANARA BANK(508532)
25 KHELARI JH-01-004-002-001/2202
(BAMNE) 		3401004000NRG24Z101120231351918 10/11/2023 Suraj mahto 3401004WL080238 Suraj mahto 00078 CNRB0001902 162 162 Processed 11/11/2023 S62829468 SURAJ MAHTO CANARA BANK(508532)
26 KHELARI JH-01-004-002-001/2205
(BAMNE) 		3401004000NRG24Z101120231351919 10/11/2023 Ranjit mahto 3401004WL080238 Ranjit mahto 00078 CNRB0001902 162 162 Processed 11/11/2023 S62829468 RANJEET KUMAR MAHTO CANARA BANK(508532)
27 KHELARI JH-01-004-002-001/271
(BAMNE) 		3401004000NRG24Z101120231351920 10/11/2023 MADHIYA DEVI 3401004WL080238 MADHIYA DEVI 00078 CNRB0001902 162 162 Processed 11/11/2023 S62829468 MADHIYA DEVI CANARA BANK(508532)
28 KHELARI JH-01-004-002-001/33
(BAMNE) 		3401004000NRG24Z101120231351921 10/11/2023 RIJNI DEVI 3401004WL080238 RIJNI DEVI 00078 CNRB0001902 162 162 Processed 11/11/2023 S62829468 RIJHNI DEVI CANARA BANK(508532)
29 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24Z101120231351924 10/11/2023 VILASHO DEVI 3401004WL080238 VILASHO DEVI 00078 CNRB0001902 162 162 Processed 11/11/2023 S62829468 VILASO DEVI CANARA BANK(508532)
30 KHELARI JH-01-004-002-001/553
(BAMNE) 		3401004000NRG24Z101120231351927 10/11/2023 Omprakash Mahto 3401004WL080238 Omprakash Mahto 00078 CNRB0001902 162 162 Processed 11/11/2023 S62829468 OM PRAKASH MAHTO CANARA BANK(508532)
31 KHELARI JH-01-004-002-001/7154
(BAMNE) 		3401004000NRG24Z101120231351930 10/11/2023 Sita devi 3401004WL080238 Sita devi 00078 CNRB0001902 162 162 Processed 11/11/2023 S62829468 SITA DEVI CANARA BANK(508532)
32 KHELARI JH-01-004-002-001/904
(BAMNE) 		3401004000NRG24Z101120231351931 10/11/2023 Mukesh Baitha 3401004WL080238 Mukesh Baitha 00078 CNRB0001902 162 162 Processed 11/11/2023 S62829468 MUKESH KUMAR BAITHA CANARA BANK(508532)
33 KHELARI JH-01-004-002-001/927
(BAMNE) 		3401004000NRG24Z101120231351933 10/11/2023 MOHNI DEVI 3401004WL080238 MOHNI DEVI 00078 CNRB0001902 162 162 Processed 11/11/2023 S62829468 MOHANI DEVI CANARA BANK(508532)
34 KHELARI JH-01-004-002-003/328
(BAMNE) 		3401004000NRG24Z101120231351936 10/11/2023 SUSHMA DEVI 3401004WL080238 SUSHMA DEVI 00078 CNRB0001902 162 162 Processed 11/11/2023 S62829468 SUSHMA DEVI BANK OF INDIA(508505)
35 KHELARI JH-01-004-002-003/329
(BAMNE) 		3401004000NRG24Z101120231351937 10/11/2023 BIMLA DEVI 3401004WL080238 BIMLA DEVI 00078 CNRB0001902 162 162 Processed 11/11/2023 S62829468 BIMLA DEVI CANARA BANK(508532)
36 KHELARI JH-01-004-002-003/335
(BAMNE) 		3401004000NRG24Z101120231351939 10/11/2023 SIMA DEVI 3401004WL080238 SIMA DEVI 00078 CNRB0001902 162 162 Processed 11/11/2023 S62829468 SIMA DEVI CANARA BANK(508532)
37 KHELARI JH-01-004-002-003/6331
(BAMNE) 		3401004000NRG24Z101120231351940 10/11/2023 SUDHA DEVI 3401004WL080238 SUDHA DEVI 00078 CNRB0001902 162 162 Processed 11/11/2023 S62829468 SUDHA DEVI CANARA BANK(508532)
38 KHELARI JH-01-004-002-003/6341
(BAMNE) 		3401004000NRG24Z101120231351942 10/11/2023 NIRASO DEVI 3401004WL080238 NIRASO DEVI 00078 CNRB0001902 162 162 Processed 11/11/2023 S62829468 NIRASO DEVI CANARA BANK(508532)
SubTotal 2376 2376
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_101123APB_FTO_730495 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004002_101123APB_FTO_730495 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 3348
3 BURMU JH3401004002_101123APB_FTO_730495 Canara Bank CNRB0001902 CHURI 2376

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