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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:23:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_130324APB_FTO_995801
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-01-004-014-001/1226
(KHALARI) 		3401004000NRG24Z130320241812922 13/03/2024 CHARKI DEVI 3401004WL112550 CHARKI DEVI 00048 BKID0004912 27 27 Processed 14/03/2024 S38228271 Charki Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/530
(CHURI SOUTH) 		3401004000NRG24Z130320241812926 13/03/2024 NAKUL MAHTO 3401004WL112552 NAKUL MAHTO 00048 BKID0004912 27 27 Processed 14/03/2024 S38228271 Nakul Mahto FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-002/1065
(CHURI SOUTH) 		3401004000NRG24Z130320241812911 13/03/2024 ANOD YADAV 3401004WL112547 ANOD YADAV 00048 BKID0004912 162 162 Processed 14/03/2024 S38228271 Anod Yadav FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/1503
(CHURI SOUTH) 		3401004000NRG24Z130320241812912 13/03/2024 SURAJ NAYAK 3401004WL112547 SURAJ NAYAK 00048 BKID0004912 162 162 Processed 14/03/2024 S38228271 Suraj Nayak FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/2004
(CHURI SOUTH) 		3401004000NRG24Z130320241812914 13/03/2024 BOBBY YADAV 3401004WL112547 BOBBY YADAV 00048 BKID0004912 162 162 Processed 14/03/2024 S38228271 Bobby Yadav FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/459
(CHURI SOUTH) 		3401004000NRG24Z130320241812935 13/03/2024 ASHA DEVI 3401004WL112554 ASHA DEVI 00048 BKID0004912 27 27 Processed 14/03/2024 S38228271 Asha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 567 567
7 KHELARI JH-01-004-002-003/681
(BAMNE) 		3401004000NRG24Z130320241812896 13/03/2024 Ashok mahto 3401004WL112546 Ashok mahto 00048 BKID0004944 162 162 Processed 14/03/2024 S38228271 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
8 KHELARI JH-01-004-002-001/414
(BAMNE) 		3401004000NRG24Z130320241812887 13/03/2024 DHARMENDRA KUMAR 3401004WL112546 DHARMENDRA KUMAR 00048 BKID0004982 162 162 Processed 14/03/2024 S38228271 DHARMENDRA KUMAR MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-002/1200
(BAMNE) 		3401004000NRG24Z130320241811101 13/03/2024 AMAR KUMAR MAHTO 3401004WL112451 AMAR KUMAR MAHTO 00048 BKID0004982 27 27 Processed 14/03/2024 S38228271 AMAR KUMAR MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-002/1201
(BAMNE) 		3401004000NRG24Z130320241811102 13/03/2024 RAJENDRA KUMAR MAHTO 3401004WL112451 RAJENDRA KUMAR MAHTO 00048 BKID0004982 27 27 Processed 14/03/2024 S38228271 Rajendra Kumar Mahto FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-002-002/159
(BAMNE) 		3401004000NRG24Z130320241812888 13/03/2024 BALESHWAR MAHATO 3401004WL112546 BALESHWAR MAHATO 00048 BKID0004982 162 162 Processed 14/03/2024 S38228271 BALESHWAR MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-002/1918
(BAMNE) 		3401004000NRG24Z130320241812908 13/03/2024 Dipmala Devi 3401004WL112547 Dipmala Devi 00048 BKID0004982 162 162 Processed 14/03/2024 S38228271 DIPMALA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-003/1800
(BAMNE) 		3401004000NRG24Z130320241812889 13/03/2024 Seema Kumari 3401004WL112546 Seema Kumari 00048 BKID0004982 162 162 Processed 14/03/2024 S38228271 SEEMA KUMARI CANARA BANK(508532)
14 KHELARI JH-01-004-002-003/1803
(BAMNE) 		3401004000NRG24Z130320241812892 13/03/2024 Dharmendra Kumar Mahto 3401004WL112546 Dharmendra Kumar Mahto 00048 BKID0004982 162 162 Processed 14/03/2024 S38228271 DHARMENDRA KUMAR MAHTO BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-003/333
(BAMNE) 		3401004000NRG24Z130320241812894 13/03/2024 SIKENDRA MAHTO 3401004WL112546 SIKENDRA MAHTO 00048 BKID0004982 162 162 Processed 14/03/2024 S38228271 SIKENDRA MAHTO BANK OF INDIA(508505)
16 KHELARI JH-01-004-020-001/2293
(RAY) 		3401004000NRG24Z130320241812909 13/03/2024 KARAN THAKUR 3401004WL112547 KARAN THAKUR 00048 BKID0004982 162 162 Processed 14/03/2024 S38228271 KARAN THAKUR BANK OF INDIA(508505)
17 KHELARI JH-01-004-020-001/672
(RAY) 		3401004000NRG24Z130320241812910 13/03/2024 DINESH KUMAR MAHTO 3401004WL112547 DINESH KUMAR MAHTO 00048 BKID0004982 162 162 Processed 14/03/2024 S38228271 DINESH KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1350 1350
18 KHELARI JH-01-004-002-001/67
(BAMNE) 		3401004000NRG24Z130320241811100 13/03/2024 SURESH KUMAR MUNDA 3401004WL112451 SURESH KUMAR MUNDA 00078 CNRB0001902 27 27 Processed 14/03/2024 S38228271 SURESH PAHAN CANARA BANK(508532)
19 KHELARI JH-01-004-002-003/22
(BAMNE) 		3401004000NRG24Z130320241812893 13/03/2024 JHABRA MAHATO 3401004WL112546 JHABRA MAHATO 00078 CNRB0001902 162 162 Processed 14/03/2024 S38228271 JHABARA MAHTO CANARA BANK(508532)
20 KHELARI JH-01-004-002-003/6348
(BAMNE) 		3401004000NRG24Z130320241812895 13/03/2024 SUJITA DEVI 3401004WL112546 SUJITA DEVI 00078 CNRB0001902 162 162 Processed 14/03/2024 S38228271 SUJITA KUMARI CANARA BANK(508532)
SubTotal 351 351
21 KHELARI JH-01-024-004-002/901
(CHURI SOUTH) 		3401004000NRG24Z130320241812936 13/03/2024 AKASH KUMAR 3401004WL112554 AKASH KUMAR 00177 IOBA0000558 27 27 Processed 14/03/2024 S38228271 AKASH YADAV BANK OF INDIA(508505)
SubTotal 27 27
22 KHELARI JH-01-004-002-003/1801
(BAMNE) 		3401004000NRG24Z130320241812890 13/03/2024 Mahwa Mahto 3401004WL112546 Mahwa Mahto 00354 PUNB0109000 162 162 Processed 14/03/2024 S38228271 MAHWA MAHTO CANARA BANK(508532)
23 KHELARI JH-01-004-002-003/1802
(BAMNE) 		3401004000NRG24Z130320241812891 13/03/2024 Jitendra Kumar Mahto 3401004WL112546 Jitendra Kumar Mahto 00354 PUNB0109000 162 162 Processed 14/03/2024 S38228271 JITENDRA KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
24 KHELARI JH-01-004-014-001/1175
(KHALARI) 		3401004000NRG24Z130320241812918 13/03/2024 NARAYAN YADAV 3401004WL112548 NARAYAN YADAV 00354 PUNB0975900 27 27 Processed 14/03/2024 S38228271 NARAYAN YADAV S/O CHATU YADAV PUNJAB NATIONAL BANK(508568)
25 KHELARI JH-01-004-014-001/1176
(KHALARI) 		3401004000NRG24Z130320241812920 13/03/2024 VIKRAM SINGH 3401004WL112549 VIKRAM SINGH 00354 PUNB0975900 27 27 Processed 14/03/2024 S38228271 Vikram Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
26 KHELARI JH-01-024-004-002/1719
(CHURI SOUTH) 		3401004000NRG24Z130320241812913 13/03/2024 SAMUNDRA NAYAK 3401004WL112547 SAMUNDRA NAYAK 00468 UBIN0539961 162 162 Processed 14/03/2024 S38228271 Samundar Nayak FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/2174
(CHURI SOUTH) 		3401004000NRG24Z130320241812915 13/03/2024 KAUSHILYA DEVI 3401004WL112547 KAUSHILYA DEVI 00468 UBIN0539961 162 162 Processed 14/03/2024 S38228271 KUSHALIA DEV I [ L.T.I. ] BANK OF INDIA(508505)
28 KHELARI JH-01-024-004-002/2299
(CHURI SOUTH) 		3401004000NRG24Z130320241812916 13/03/2024 SULEKHA KUMARI 3401004WL112547 SULEKHA KUMARI 00468 UBIN0539961 162 162 Processed 14/03/2024 S38228271 Sulekha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
29 KHELARI JH-01-004-002-002/1917
(BAMNE) 		3401004000NRG24Z130320241812907 13/03/2024 Raghubir Thakur 3401004WL112547 Raghubir Thakur 00688 FINO0009002 162 162 Processed 14/03/2024 S38228271 Raghubir Thakur FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-012-001/3060
(HUTAP) 		3401004000NRG24Z120320241801561 13/03/2024 Lalita Kumari 3401004WL111924 Lalita Kumari 00688 FINO0009002 27 27 Processed 14/03/2024 S38228271 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-012-001/3061
(HUTAP) 		3401004000NRG24Z120320241801562 13/03/2024 Anju Kumari 3401004WL111924 Anju Kumari 00688 FINO0009002 27 27 Processed 14/03/2024 S38228271 Anju Kumari FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-012-001/3073
(HUTAP) 		3401004000NRG24Z120320241801563 13/03/2024 Mustri Khatoon 3401004WL111924 Mustri Khatoon 00688 FINO0009002 27 27 Processed 14/03/2024 S38228271 Mustri Khatoon FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-012-001/3074
(HUTAP) 		3401004000NRG24Z120320241801571 13/03/2024 Jawad Alam Siddique 3401004WL111925 Jawad Alam Siddique 00688 FINO0009002 27 27 Processed 14/03/2024 S38228271 Jawad Alam Siddique FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-012-001/3075
(HUTAP) 		3401004000NRG24Z120320241801572 13/03/2024 Shahin Parween 3401004WL111925 Shahin Parween 00688 FINO0009002 27 27 Processed 14/03/2024 S38228271 Shahin Parween FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-012-001/3077
(HUTAP) 		3401004000NRG24Z120320241801573 13/03/2024 Tranum Praween 3401004WL111925 Tranum Praween 00688 FINO0009002 27 27 Processed 14/03/2024 S38228271 Tranum Praween FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-012-001/3078
(HUTAP) 		3401004000NRG24Z120320241801574 13/03/2024 Noorjaha Khatoon 3401004WL111925 Noorjaha Khatoon 00688 FINO0009002 27 27 Processed 14/03/2024 S38228271 Noorjaha Khatoon FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-012-001/3080
(HUTAP) 		3401004000NRG24Z120320241801575 13/03/2024 Roksana Khatoon 3401004WL111925 Roksana Khatoon 00688 FINO0009002 27 27 Processed 14/03/2024 S38228271 Roksana Khatoon FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-012-001/3081
(HUTAP) 		3401004000NRG24Z120320241801581 13/03/2024 Rabiya Khatoon 3401004WL111926 Rabiya Khatoon 00688 FINO0009002 27 27 Processed 14/03/2024 S38228271 Rabiya Khatoon FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-012-001/3082
(HUTAP) 		3401004000NRG24Z120320241801582 13/03/2024 Parwati Kumari 3401004WL111926 Parwati Kumari 00688 FINO0009002 27 27 Processed 14/03/2024 S38228271 Parwati Kumari FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-012-001/3083
(HUTAP) 		3401004000NRG24Z120320241801583 13/03/2024 Samima Khatun 3401004WL111926 Samima Khatun 00688 FINO0009002 27 27 Processed 14/03/2024 S38228271 Samima Khatun FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-012-001/3084
(HUTAP) 		3401004000NRG24Z120320241801584 13/03/2024 Hasina Khatun 3401004WL111926 Hasina Khatun 00688 FINO0009002 27 27 Processed 14/03/2024 S38228271 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-012-001/3086
(HUTAP) 		3401004000NRG24Z120320241801585 13/03/2024 Jenab Khatun 3401004WL111926 Jenab Khatun 00688 FINO0009002 27 27 Processed 14/03/2024 S38228271 Jenab Khatun FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-012-001/3087
(HUTAP) 		3401004000NRG24Z120320241801587 13/03/2024 Shiv Prasad Thakur 3401004WL111927 Shiv Prasad Thakur 00688 FINO0009002 27 27 Processed 14/03/2024 S38228271 Shiv Prasad Thakur FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-012-001/3088
(HUTAP) 		3401004000NRG24Z120320241801564 13/03/2024 Jasmin Khatoon 3401004WL111924 Jasmin Khatoon 00688 FINO0009002 27 27 Processed 14/03/2024 S38228271 JASMIN KHATOON PUNJAB NATIONAL BANK(508568)
45 KHELARI JH-01-004-012-001/3089
(HUTAP) 		3401004000NRG24Z120320241801565 13/03/2024 Tanu Kumari 3401004WL111924 Tanu Kumari 00688 FINO0009002 27 27 Processed 14/03/2024 S38228271 Tanu Kumari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-001/525
(CHURI SOUTH) 		3401004000NRG24Z130320241812924 13/03/2024 VICKY KUMAR CHOUHAN 3401004WL112551 VICKY KUMAR CHOUHAN 00688 FINO0009002 27 27 Processed 14/03/2024 S38228271 Vicky Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-001/822
(CHURI SOUTH) 		3401004000NRG24Z130320241812930 13/03/2024 MINTU DEVI 3401004WL112553 MINTU DEVI 00688 FINO0009002 27 27 Processed 14/03/2024 S38228271 Mintu Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-001/823
(CHURI SOUTH) 		3401004000NRG24Z130320241812931 13/03/2024 RADHIKA DEVI 3401004WL112553 RADHIKA DEVI 00688 FINO0009002 27 27 Processed 14/03/2024 S38228271 Radhika Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-001/881
(CHURI SOUTH) 		3401004000NRG24Z130320241812932 13/03/2024 simpi kumari 3401004WL112553 simpi kumari 00688 FINO0009002 27 27 Processed 14/03/2024 S38228271 Simpi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 702 702
Total 4023 4023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_130324APB_FTO_995801 BANK OF INDIA BKID0004912 KHELARI 567
2 BURMU JH3401004002_130324APB_FTO_995801 BANK OF INDIA BKID0004944 BURMU 162
3 BURMU JH3401004002_130324APB_FTO_995801 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1350
4 BURMU JH3401004002_130324APB_FTO_995801 Canara Bank CNRB0001902 CHURI 351
5 BURMU JH3401004002_130324APB_FTO_995801 Indian Overseas Bank IOBA0000558 DAKRA 27
6 BURMU JH3401004002_130324APB_FTO_995801 Punjab National Bank PUNB0109000 BACHRA 324
7 BURMU JH3401004002_130324APB_FTO_995801 Punjab National Bank PUNB0975900 Khalari 54
8 BURMU JH3401004002_130324APB_FTO_995801 Union Bank of India UBIN0539961 KEREDARI 486
9 BURMU JH3401004002_130324APB_FTO_995801 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 702

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