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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:18:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_140224APB_FTO_935942
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-01-004-002-001/1103
(BAMNE) 		3401004000NRG24Z140220241677847 14/02/2024 HARISH KUMAR MAHTO 3401004WL104010 HARISH KUMAR MAHTO 00048 BKID0004982 162 162 Processed 14/02/2024 S52608570 HARISH KUMAR MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/14
(BAMNE) 		3401004000NRG24Z140220241677848 14/02/2024 BIGAN MAHATO 3401004WL104010 BIGAN MAHATO 00048 BKID0004982 162 162 Processed 14/02/2024 S52608570 BIGAN MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/15
(BAMNE) 		3401004000NRG24Z140220241677849 14/02/2024 ASHWA DEVI 3401004WL104010 ASHWA DEVI 00048 BKID0004982 162 162 Processed 14/02/2024 S52608570 ASHWA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/1515
(BAMNE) 		3401004000NRG24Z140220241677808 14/02/2024 SHRWAN KUMAR MAHTO 3401004WL104008 SHRWAN KUMAR MAHTO 00048 BKID0004982 162 162 Processed 14/02/2024 S52608570 SHRAVAN KUMAR MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/1704
(BAMNE) 		3401004000NRG24Z140220241677850 14/02/2024 RAJAN KUMAR 3401004WL104010 RAJAN KUMAR 00048 BKID0004982 162 162 Processed 14/02/2024 S52608570 RAJAN MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/1705
(BAMNE) 		3401004000NRG24Z140220241677810 14/02/2024 SONI DEVI 3401004WL104008 SONI DEVI 00048 BKID0004982 162 162 Processed 14/02/2024 S52608570 MRS SONI DEVI STATE BANK OF INDIA(508548)
7 KHELARI JH-01-004-002-001/1715
(BAMNE) 		3401004000NRG24Z140220241677811 14/02/2024 SURAJ LAL MAHTO 3401004WL104008 SURAJ LAL MAHTO 00048 BKID0004982 162 162 Processed 14/02/2024 S52608570 SURAJLAL MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/178
(BAMNE) 		3401004000NRG24Z140220241677829 14/02/2024 MADAN MAHTO 3401004WL104009 MADAN MAHTO 00048 BKID0004982 108 108 Processed 14/02/2024 S52608570 MADAN MAHTO CANARA BANK(508532)
9 KHELARI JH-01-004-002-001/403
(BAMNE) 		3401004000NRG24Z140220241677814 14/02/2024 NAMITA DEVI 3401004WL104008 NAMITA DEVI 00048 BKID0004982 162 162 Processed 14/02/2024 S52608570 NAMITA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/443
(BAMNE) 		3401004000NRG24Z140220241677831 14/02/2024 KULDIP BAITHA 3401004WL104009 KULDIP BAITHA 00048 BKID0004982 162 162 Processed 14/02/2024 S52608570 KULDIP BAITHA BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24Z140220241677851 14/02/2024 HIRALAL MAHTO 3401004WL104010 HIRALAL MAHTO 00048 BKID0004982 108 108 Processed 14/02/2024 S52608570 HIRALAL MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/514
(BAMNE) 		3401004000NRG24Z140220241677853 14/02/2024 Lalita Devi 3401004WL104010 Lalita Devi 00048 BKID0004982 162 162 Processed 14/02/2024 S52608570 LALITA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/516
(BAMNE) 		3401004000NRG24Z140220241677854 14/02/2024 Sukra Pahan 3401004WL104010 Sukra Pahan 00048 BKID0004982 162 162 Processed 14/02/2024 S52608570 SUKRA PAHAN BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24Z140220241677815 14/02/2024 Devanti Devi 3401004WL104008 Devanti Devi 00048 BKID0004982 162 162 Processed 14/02/2024 S52608570 DEWANTI DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/584
(BAMNE) 		3401004000NRG24Z140220241677834 14/02/2024 PUNAM DEVI 3401004WL104009 PUNAM DEVI 00048 BKID0004982 162 162 Processed 14/02/2024 S52608570 PUNAM DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/591
(BAMNE) 		3401004000NRG24Z140220241677816 14/02/2024 Deepak Kumar 3401004WL104008 Deepak Kumar 00048 BKID0004982 162 162 Processed 14/02/2024 S52608570 DEEPAK KUMAR BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/616
(BAMNE) 		3401004000NRG24Z140220241677817 14/02/2024 RUPLAL MAHTO 3401004WL104008 RUPLAL MAHTO 00048 BKID0004982 162 162 Processed 14/02/2024 S52608570 RUPLAL MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/624
(BAMNE) 		3401004000NRG24Z140220241677835 14/02/2024 SANJAY KUMAR MAHTO 3401004WL104009 SANJAY KUMAR MAHTO 00048 BKID0004982 162 162 Processed 14/02/2024 S52608570 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/680
(BAMNE) 		3401004000NRG24Z140220241677855 14/02/2024 LALMUNI DEVI 3401004WL104010 LALMUNI DEVI 00048 BKID0004982 162 162 Processed 14/02/2024 S52608570 LALMUNI DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/915
(BAMNE) 		3401004000NRG24Z140220241677857 14/02/2024 LILAWATI KUMARI 3401004WL104010 LILAWATI KUMARI 00048 BKID0004982 162 162 Processed 14/02/2024 S52608570 LILAWATI KUMARI BANK OF INDIA(508505)
SubTotal 3132 3132
21 KHELARI JH-01-004-002-001/1004
(BAMNE) 		3401004000NRG24Z140220241677827 14/02/2024 Sachidanand Mahto 3401004WL104009 Sachidanand Mahto 00078 CNRB0001902 162 162 Processed 14/02/2024 S52608570 SACHIDANAND MAHTO CANARA BANK(508532)
22 KHELARI JH-01-004-002-001/1512
(BAMNE) 		3401004000NRG24Z140220241677828 14/02/2024 KAILASHPATI DEVI 3401004WL104009 KAILASHPATI DEVI 00078 CNRB0001902 162 162 Processed 14/02/2024 S52608570 KAILASHPATI DEVI CANARA BANK(508532)
23 KHELARI JH-01-004-002-001/16
(BAMNE) 		3401004000NRG24Z140220241677809 14/02/2024 KAILA MAHATO 3401004WL104008 KAILA MAHATO 00078 CNRB0001902 162 162 Processed 14/02/2024 S52608570 KAILA MAHTO CANARA BANK(508532)
24 KHELARI JH-01-004-002-001/1734
(BAMNE) 		3401004000NRG24Z140220241677812 14/02/2024 MALTI DEVI 3401004WL104008 MALTI DEVI 00078 CNRB0001902 162 162 Processed 14/02/2024 S52608570 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHELARI JH-01-004-002-001/2207
(BAMNE) 		3401004000NRG24Z140220241677813 14/02/2024 Prem mahto 3401004WL104008 Prem mahto 00078 CNRB0001902 162 162 Processed 14/02/2024 S52608570 PREM MAHTO CANARA BANK(508532)
26 KHELARI JH-01-004-002-001/334
(BAMNE) 		3401004000NRG24Z140220241677830 14/02/2024 NIMIYA DEVI 3401004WL104009 NIMIYA DEVI 00078 CNRB0001902 162 162 Processed 14/02/2024 S52608570 NIMIA DEVI CANARA BANK(508532)
27 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24Z140220241677852 14/02/2024 VILASHO DEVI 3401004WL104010 VILASHO DEVI 00078 CNRB0001902 108 108 Processed 14/02/2024 S52608570 VILASO DEVI CANARA BANK(508532)
28 KHELARI JH-01-004-002-001/583
(BAMNE) 		3401004000NRG24Z140220241677833 14/02/2024 KISHOR MOCHI 3401004WL104009 KISHOR MOCHI 00078 CNRB0001902 162 162 Processed 14/02/2024 S52608570 KISHOR MOCHI CANARA BANK(508532)
29 KHELARI JH-01-004-002-001/904
(BAMNE) 		3401004000NRG24Z140220241677856 14/02/2024 Mukesh Baitha 3401004WL104010 Mukesh Baitha 00078 CNRB0001902 162 162 Processed 14/02/2024 S52608570 MUKESH KUMAR BAITHA CANARA BANK(508532)
SubTotal 1404 1404
30 KHELARI JH-01-004-002-001/513
(BAMNE) 		3401004000NRG24Z140220241677832 14/02/2024 Chandan Kumar Mahto 3401004WL104009 Chandan Kumar Mahto 00415 SBIN0014343 162 162 Processed 14/02/2024 S52608570 CHANDAN KUMAR MAHTO CANARA BANK(508532)
SubTotal 162 162
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_140224APB_FTO_935942 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 3132
2 BURMU JH3401004002_140224APB_FTO_935942 Canara Bank CNRB0001902 CHURI 1404
3 BURMU JH3401004002_140224APB_FTO_935942 State Bank of India SBIN0014343 DAKRA 162

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