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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_161123APB_FTO_746213
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-01-004-002-001/1101
(BAMNE) 		3401004000NRG24161120231378279 16/11/2023 SAHODARI DEVI 3401004WL081871 SAHODARI DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830396 SAHODARI DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/1705
(BAMNE) 		3401004000NRG24161120231378282 16/11/2023 SONI DEVI 3401004WL081871 SONI DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830410 MRS SONI DEVI STATE BANK OF INDIA(508548)
3 KHELARI JH-01-004-002-001/1708
(BAMNE) 		3401004000NRG24161120231378283 16/11/2023 JITENDRA MAHTO 3401004WL081871 JITENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830388 JITENDRA MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/1711
(BAMNE) 		3401004000NRG24161120231378284 16/11/2023 RAMJEET KR MAHTO 3401004WL081871 RAMJEET KR MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830405 RAMJIT KUMAR MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/1728
(BAMNE) 		3401004000NRG24161120231378285 16/11/2023 KHULESHWAR MAHTO 3401004WL081871 KHULESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830389 KHULESHWAR MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/1732
(BAMNE) 		3401004000NRG24161120231378286 16/11/2023 BABITA DEVI 3401004WL081871 BABITA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830393 BABITA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/1836
(BAMNE) 		3401004000NRG24161120231378293 16/11/2023 SONALAL MAHTO 3401004WL081871 SONALAL MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830390 SONALAL MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/208
(BAMNE) 		3401004000NRG24161120231378294 16/11/2023 MULAIR DEVI 3401004WL081871 MULAIR DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830403 MULAIR DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/300
(BAMNE) 		3401004000NRG24161120231378297 16/11/2023 SABITA DEVI 3401004WL081871 SABITA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830408 SABITA DEVI CANARA BANK(508532)
10 KHELARI JH-01-004-002-001/452
(BAMNE) 		3401004000NRG24161120231378299 16/11/2023 GOBINDRA MAHTO 3401004WL081871 GOBINDRA MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830404 GOBINDAR MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/533
(BAMNE) 		3401004000NRG24161120231378300 16/11/2023 Fanindra Kumar 3401004WL081871 Fanindra Kumar 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830407 FANINDRA KUMAR BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/570
(BAMNE) 		3401004000NRG24161120231378303 16/11/2023 Narayan Mahto 3401004WL081871 Narayan Mahto 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830400 NARAYAN MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/576
(BAMNE) 		3401004000NRG24161120231378305 16/11/2023 Pushpa Devi 3401004WL081871 Pushpa Devi 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830392 PUSHPA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/682
(BAMNE) 		3401004000NRG24161120231378307 16/11/2023 USHA DEVI 3401004WL081871 USHA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830394 USHA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/705
(BAMNE) 		3401004000NRG24161120231378308 16/11/2023 JASO DEVI 3401004WL081871 JASO DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830409 JASO DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/711
(BAMNE) 		3401004000NRG24161120231378309 16/11/2023 PRAKASH MAHTO 3401004WL081871 PRAKASH MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830399 PRAKASH MAHTO FEDERAL BANK(607165)
17 KHELARI JH-01-004-002-001/7127
(BAMNE) 		3401004000NRG24161120231378311 16/11/2023 Tileshwar mahto 3401004WL081871 Tileshwar mahto 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830402 TILESHWAR MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/7130
(BAMNE) 		3401004000NRG24161120231378312 16/11/2023 Khuleshwar mahto 3401004WL081871 Khuleshwar mahto 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830391 KHULESHWAR MAHTO BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/723
(BAMNE) 		3401004000NRG24161120231378313 16/11/2023 PRADEEP KUMAR 3401004WL081871 PRADEEP KUMAR 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830401 PRADEEP KUMAR BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/726
(BAMNE) 		3401004000NRG24161120231378314 16/11/2023 DEEPAK KUMAR MAHTO 3401004WL081871 DEEPAK KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830406 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-001/832
(BAMNE) 		3401004000NRG24161120231378316 16/11/2023 BILASO DEVI 3401004WL081871 BILASO DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830395 BILASO DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-001/933
(BAMNE) 		3401004000NRG24161120231378318 16/11/2023 GEETA KUMARI 3401004WL081871 GEETA KUMARI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830397 GEETA KUMARI BANK OF INDIA(508505)
23 KHELARI JH-01-004-002-003/95
(BAMNE) 		3401004000NRG24161120231378421 16/11/2023 RAMTAHAL MAHTO 3401004WL081875 RAMTAHAL MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830385 RAMTAHAL MAHTO CANARA BANK(508532)
24 KHELARI JH-01-004-020-001/1586
(RAY) 		3401004000NRG24161120231378422 16/11/2023 BALKISHUN MAHTO 3401004WL081875 BALKISHUN MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830386 VAL KISHUN MAHTO BANK OF INDIA(508505)
25 KHELARI JH-01-004-020-001/1588
(RAY) 		3401004000NRG24161120231378423 16/11/2023 ANITA KUMARI 3401004WL081875 ANITA KUMARI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830387 ANITA KUMARI BANK OF INDIA(508505)
26 KHELARI JH-01-004-020-001/2992
(RAY) 		3401004000NRG24161120231378424 16/11/2023 GEETA KUMARI 3401004WL081875 GEETA KUMARI 00048 BKID0004982 1368 1368 Processed 01/01/2024 9008830398 GEETA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 35568 35568
27 KHELARI JH-01-004-002-001/1100
(BAMNE) 		3401004000NRG24161120231378278 16/11/2023 JAGLAL MAHTO 3401004WL081871 JAGLAL MAHTO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008830369 JAGLAL MAHTO BANK OF INDIA(508505)
28 KHELARI JH-01-004-002-001/144
(BAMNE) 		3401004000NRG24161120231378280 16/11/2023 INDRA MAHATO 3401004WL081871 INDRA MAHATO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008830360 INDRA MAHATO CANARA BANK(508532)
29 KHELARI JH-01-004-002-001/2205
(BAMNE) 		3401004000NRG24161120231378295 16/11/2023 Ranjit mahto 3401004WL081871 Ranjit mahto 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008830365 RANJEET KUMAR MAHTO CANARA BANK(508532)
30 KHELARI JH-01-004-002-001/258
(BAMNE) 		3401004000NRG24161120231378296 16/11/2023 DHANILAL MAHATO 3401004WL081871 DHANILAL MAHATO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008830361 DHANILAL MAHTO CANARA BANK(508532)
31 KHELARI JH-01-004-002-001/33
(BAMNE) 		3401004000NRG24161120231378298 16/11/2023 RIJNI DEVI 3401004WL081871 RIJNI DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008830356 RIJHNI DEVI CANARA BANK(508532)
32 KHELARI JH-01-004-002-001/553
(BAMNE) 		3401004000NRG24161120231378301 16/11/2023 Omprakash Mahto 3401004WL081871 Omprakash Mahto 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008830370 OM PRAKASH MAHTO CANARA BANK(508532)
33 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24161120231378302 16/11/2023 Ashok Kumar 3401004WL081871 Ashok Kumar 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008830362 ASHOK KUMAR CANARA BANK(508532)
34 KHELARI JH-01-004-002-001/575
(BAMNE) 		3401004000NRG24161120231378304 16/11/2023 Lakhan Kumar Mahto 3401004WL081871 Lakhan Kumar Mahto 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008830363 LAKHAN KUMAR MAHTO CANARA BANK(508532)
35 KHELARI JH-01-004-002-001/643
(BAMNE) 		3401004000NRG24161120231378306 16/11/2023 SHRI NATH 3401004WL081871 SHRI NATH 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008830357 SRINATH MAHTO CANARA BANK(508532)
36 KHELARI JH-01-004-002-001/7126
(BAMNE) 		3401004000NRG24161120231378310 16/11/2023 Subasava devi 3401004WL081871 Subasava devi 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008830367 Mrs. SUBASAVA DEVI INDIAN BANK(607105)
37 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24161120231378315 16/11/2023 BANDHANI DEVI 3401004WL081871 BANDHANI DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008830358 BANDHNI DEVI CANARA BANK(508532)
38 KHELARI JH-01-004-002-001/927
(BAMNE) 		3401004000NRG24161120231378317 16/11/2023 MOHNI DEVI 3401004WL081871 MOHNI DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008830366 MOHANI DEVI CANARA BANK(508532)
39 KHELARI JH-01-004-002-003/15
(BAMNE) 		3401004000NRG24161120231378417 16/11/2023 BHAGIA DEVI 3401004WL081875 BHAGIA DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008830359 BHAGBATI DEVI CANARA BANK(508532)
40 KHELARI JH-01-004-020-001/2591
(RAY) 		3401004000NRG24161120231378319 16/11/2023 Kiran Kumari 3401004WL081871 Kiran Kumari 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008830368 KIRAN KUMARI CANARA BANK(508532)
41 KHELARI JH-01-004-020-001/2993
(RAY) 		3401004000NRG24161120231378425 16/11/2023 SANJAY KUMAR MAHTO 3401004WL081875 SANJAY KUMAR MAHTO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 9008830364 SANJAY KUMAR MAHTO CANARA BANK(508532)
SubTotal 20520 20520
42 KHELARI JH-01-004-002-001/1781
(BAMNE) 		3401004000NRG24161120231378289 16/11/2023 SHASHIKALA KUMARI 3401004WL081871 SHASHIKALA KUMARI 00078 CNRB0005708 1368 1368 Processed 01/01/2024 9008830411 SHAHSIKALA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
43 KHELARI JH-01-004-002-001/1782
(BAMNE) 		3401004000NRG24161120231378290 16/11/2023 PACHO DEVI 3401004WL081871 PACHO DEVI 00354 PUNB0109000 1368 1368 Processed 01/01/2024 9008830355 PACHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHELARI JH-01-004-002-001/1832
(BAMNE) 		3401004000NRG24161120231378292 16/11/2023 Kamalnath Mahato 3401004WL081871 Kamalnath Mahato 00354 PUNB0109000 1368 1368 Processed 01/01/2024 9008830354 KAMAL NATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
45 KHELARI JH-01-004-002-003/137
(BAMNE) 		3401004000NRG24161120231378416 16/11/2023 REKHA KUMARI 3401004WL081875 REKHA KUMARI 00415 SBIN0012619 1368 1368 Processed 01/01/2024 9008830384 REKHA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
46 KHELARI JH-01-004-002-001/1575
(BAMNE) 		3401004000NRG24161120231378281 16/11/2023 Paneshwari Kumari 3401004WL081871 Paneshwari Kumari 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008830376 Paneshwari Kumari FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24161120231378287 16/11/2023 SOHBATIYA KUMARI 3401004WL081871 SOHBATIYA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008830374 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-002-001/1779
(BAMNE) 		3401004000NRG24161120231378288 16/11/2023 DILIP MAHTO 3401004WL081871 DILIP MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008830373 DILIP MAHTO BANK OF INDIA(508505)
49 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24161120231378291 16/11/2023 SHANKAR KUMAR MAHTO 3401004WL081871 SHANKAR KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008830375 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-002-003/6453
(BAMNE) 		3401004000NRG24161120231378418 16/11/2023 ARJUN KUMAR MAHTO 3401004WL081875 ARJUN KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008830382 ARJUN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHELARI JH-01-004-002-003/6454
(BAMNE) 		3401004000NRG24161120231378419 16/11/2023 PUNAM KUMARI 3401004WL081875 PUNAM KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008830381 PUNAM KUMARI BANK OF INDIA(508505)
52 KHELARI JH-01-004-002-003/6456
(BAMNE) 		3401004000NRG24161120231378420 16/11/2023 DOLI KUMARI 3401004WL081875 DOLI KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9008830383 DOLI KUMARI BANK OF INDIA(508505)
53 KHELARI JH-01-024-004-001/1024
(CHURI SOUTH) 		3401004000NRG24161120231378320 16/11/2023 Puja Kumari 3401004WL081871 Puja Kumari 00688 FINO0009002 228 228 Processed 01/01/2024 9008830371 Puja Kumari FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-001/1041
(CHURI SOUTH) 		3401004000NRG24161120231378321 16/11/2023 Savitri Devi 3401004WL081871 Savitri Devi 00688 FINO0009002 228 228 Processed 01/01/2024 9008830372 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
55 KHELARI JH-01-024-004-001/1050
(CHURI SOUTH) 		3401004000NRG24161120231378322 16/11/2023 Laxaman Singh 3401004WL081871 Laxaman Singh 00688 FINO0009002 228 228 Processed 01/01/2024 9008830380 LAXAMAN SINGH BANK OF INDIA(508505)
56 KHELARI JH-01-024-004-001/1054
(CHURI SOUTH) 		3401004000NRG24161120231378394 16/11/2023 Purnima Kumari 3401004WL081873 Purnima Kumari 00688 FINO0009002 228 228 Processed 01/01/2024 9008830379 Purnima Kumari FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-001/1079
(CHURI SOUTH) 		3401004000NRG24161120231378395 16/11/2023 Rajan Mahto 3401004WL081873 Rajan Mahto 00688 FINO0009002 228 228 Processed 01/01/2024 9008830377 Rajan Mahto FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-004-001/1080
(CHURI SOUTH) 		3401004000NRG24161120231378396 16/11/2023 Anju Devi 3401004WL081873 Anju Devi 00688 FINO0009002 228 228 Processed 01/01/2024 9008830378 Anju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
Total 72504 72504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_161123APB_FTO_746213 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 35568
2 BURMU JH3401004002_161123APB_FTO_746213 Canara Bank CNRB0001902 CHURI 20520
3 BURMU JH3401004002_161123APB_FTO_746213 Canara Bank CNRB0005708 ORMANJHI 1368
4 BURMU JH3401004002_161123APB_FTO_746213 Punjab National Bank PUNB0109000 BACHRA 2736
5 BURMU JH3401004002_161123APB_FTO_746213 State Bank of India SBIN0012619 PISKA MORE 1368
6 BURMU JH3401004002_161123APB_FTO_746213 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944

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