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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:51:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_170523APB_FTO_133153
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-01-004-002-003/39
(BAMNE) 		3401004000NRG24Z170520230228528 17/05/2023 RAJENDRA MAAHTO 3401004WL012377 RAJENDRA MAAHTO 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 RAJENDRA NATH MAHTO IDBI BANK(607095)
SubTotal 162 162
2 KHELARI JH-01-004-002-001/7128
(BAMNE) 		3401004000NRG24Z170520230228518 17/05/2023 Harinarayan mahto 3401004WL012376 Harinarayan mahto 00048 BKID0004912 162 162 Processed 18/05/2023 S92297148 HARINARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
3 KHELARI JH-01-004-002-003/68
(BAMNE) 		3401004000NRG24Z170520230228530 17/05/2023 ALWA DEVI 3401004WL012377 ALWA DEVI 00048 BKID0004912 162 162 Processed 18/05/2023 S92297148 RAJENDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 KHELARI JH-01-004-002-001/1703
(BAMNE) 		3401004000NRG24Z170520230228477 17/05/2023 SIKENDRA KUMAR MAHTO 3401004WL012373 SIKENDRA KUMAR MAHTO 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 SIKENDAR MAHTO CANARA BANK(508532)
5 KHELARI JH-01-004-002-001/222
(BAMNE) 		3401004000NRG24Z170520230228479 17/05/2023 NAGINA DEVI 3401004WL012373 NAGINA DEVI 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 NAGINA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/299
(BAMNE) 		3401004000NRG24Z170520230228480 17/05/2023 PHULO DEVI 3401004WL012373 PHULO DEVI 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 FULO DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/313
(BAMNE) 		3401004000NRG24Z170520230228492 17/05/2023 BINOD MAHTO 3401004WL012374 BINOD MAHTO 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 BINOD MAHTO CANARA BANK(508532)
8 KHELARI JH-01-004-002-001/533
(BAMNE) 		3401004000NRG24Z170520230228515 17/05/2023 Fanindra Kumar 3401004WL012376 Fanindra Kumar 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 FANINDRA KUMAR BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/669
(BAMNE) 		3401004000NRG24Z170520230228482 17/05/2023 MANGAL MAHTO 3401004WL012373 MANGAL MAHTO 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 MANGAL MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/7
(BAMNE) 		3401004000NRG24Z170520230228483 17/05/2023 TETRA MAHATO 3401004WL012373 TETRA MAHATO 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 TETRA MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/832
(BAMNE) 		3401004000NRG24Z170520230228520 17/05/2023 BILASO DEVI 3401004WL012376 BILASO DEVI 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 BILASO DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/840
(BAMNE) 		3401004000NRG24Z170520230228485 17/05/2023 RUKMANI DEVI 3401004WL012373 RUKMANI DEVI 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHELARI JH-01-004-002-003/135
(BAMNE) 		3401004000NRG24Z170520230228538 17/05/2023 BHOLA MAHTO 3401004WL012378 BHOLA MAHTO 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 BHOLA MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-003/66
(BAMNE) 		3401004000NRG24Z170520230228529 17/05/2023 MAHESH MAHTO 3401004WL012377 MAHESH MAHTO 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 MAHESH MAHTO CANARA BANK(508532)
15 KHELARI JH-01-004-002-003/82
(BAMNE) 		3401004000NRG24Z170520230228531 17/05/2023 MALKHO DEVI 3401004WL012377 MALKHO DEVI 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 MALKHO DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-003/89
(BAMNE) 		3401004000NRG24Z170520230228541 17/05/2023 BINOD KUMAR MAHTO 3401004WL012378 BINOD KUMAR MAHTO 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 BINOD MAHTO BANK OF INDIA(508505)
SubTotal 2106 2106
17 KHELARI JH-01-004-002-001/1807
(BAMNE) 		3401004000NRG24Z170520230228491 17/05/2023 SANJU DEVI 3401004WL012374 SANJU DEVI 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 SANJU KUMARI BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/314
(BAMNE) 		3401004000NRG24Z170520230228493 17/05/2023 SARSWATI DEVI 3401004WL012374 SARSWATI DEVI 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 SARASWATI DEVI CANARA BANK(508532)
19 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24Z170520230228516 17/05/2023 Ashok Kumar 3401004WL012376 Ashok Kumar 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 ASHOK KUMAR CANARA BANK(508532)
20 KHELARI JH-01-004-002-001/571
(BAMNE) 		3401004000NRG24Z170520230228481 17/05/2023 Sukhlal Ram 3401004WL012373 Sukhlal Ram 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 SUKHLAL RAM CANARA BANK(508532)
21 KHELARI JH-01-004-002-001/7117
(BAMNE) 		3401004000NRG24Z170520230228484 17/05/2023 SUSHILA KUMARI 3401004WL012373 SUSHILA KUMARI 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 SUSHILA KUMARI CANARA BANK(508532)
22 KHELARI JH-01-004-002-001/7126
(BAMNE) 		3401004000NRG24Z170520230228517 17/05/2023 Subasava devi 3401004WL012376 Subasava devi 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 Mrs. SUBASAVA DEVI INDIAN BANK(607105)
23 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24Z170520230228519 17/05/2023 BANDHANI DEVI 3401004WL012376 BANDHANI DEVI 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 BANDHNI DEVI CANARA BANK(508532)
24 KHELARI JH-01-004-002-001/841
(BAMNE) 		3401004000NRG24Z170520230228486 17/05/2023 SIMA DEVI 3401004WL012373 SIMA DEVI 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-002-001/850
(BAMNE) 		3401004000NRG24Z170520230228487 17/05/2023 SAPNA KUMARI 3401004WL012373 SAPNA KUMARI 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 SAPNA KUMARI BANK OF INDIA(508505)
26 KHELARI JH-01-004-002-003/1
(BAMNE) 		3401004000NRG24Z170520230228537 17/05/2023 NARAYAN MAHATO 3401004WL012378 NARAYAN MAHATO 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 NARAYAN MAHTO IDBI BANK(607095)
27 KHELARI JH-01-004-002-003/133
(BAMNE) 		3401004000NRG24Z170520230228527 17/05/2023 BHIKHU MAHTO 3401004WL012377 BHIKHU MAHTO 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 BHIKHU MAHTO CANARA BANK(508532)
28 KHELARI JH-01-004-002-003/344
(BAMNE) 		3401004000NRG24Z170520230228539 17/05/2023 KARIVA MAHTO 3401004WL012378 KARIVA MAHTO 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 KARIVA MAHTO CANARA BANK(508532)
SubTotal 1944 1944
29 KHELARI JH-01-004-002-001/1782
(BAMNE) 		3401004000NRG24Z170520230228513 17/05/2023 PACHO DEVI 3401004WL012376 PACHO DEVI 00354 PUNB0109000 162 162 Processed 18/05/2023 S92297148 PACHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
30 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24Z170520230228511 17/05/2023 SOHBATIYA KUMARI 3401004WL012376 SOHBATIYA KUMARI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-002-001/1779
(BAMNE) 		3401004000NRG24Z170520230228512 17/05/2023 DILIP MAHTO 3401004WL012376 DILIP MAHTO 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 DILIP MAHTO BANK OF INDIA(508505)
32 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24Z170520230228514 17/05/2023 SHANKAR KUMAR MAHTO 3401004WL012376 SHANKAR KUMAR MAHTO 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_170523APB_FTO_133153 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004002_170523APB_FTO_133153 BANK OF INDIA BKID0004912 KHELARI 324
3 BURMU JH3401004002_170523APB_FTO_133153 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2106
4 BURMU JH3401004002_170523APB_FTO_133153 Canara Bank CNRB0001902 CHURI 1944
5 BURMU JH3401004002_170523APB_FTO_133153 Punjab National Bank PUNB0109000 BACHRA 162
6 BURMU JH3401004002_170523APB_FTO_133153 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

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