Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:31:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_101123APB_FTO_730488
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) 		3401004000NRG24101120231351896 10/11/2023 PATWA DEVI 3401004WL080238 PATWA DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8991534001 PATWA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-003/93
(BAMNE) 		3401004000NRG24101120231351905 10/11/2023 GITA DEVI 3401004WL080238 GITA DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8991534000 GEETA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 KHELARI JH-01-004-002-001/1103
(BAMNE) 		3401004000NRG24101120231351869 10/11/2023 HARISH KUMAR MAHTO 3401004WL080238 HARISH KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8991534017 HARISH KUMAR MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/14
(BAMNE) 		3401004000NRG24101120231351870 10/11/2023 BIGAN MAHATO 3401004WL080238 BIGAN MAHATO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8991534009 BIGAN MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/15
(BAMNE) 		3401004000NRG24101120231351872 10/11/2023 ASHWA DEVI 3401004WL080238 ASHWA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8991534015 ASHWA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/1704
(BAMNE) 		3401004000NRG24101120231351873 10/11/2023 RAJAN KUMAR 3401004WL080238 RAJAN KUMAR 00048 BKID0004982 1368 1368 Processed 01/01/2024 8991534011 RAJAN MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/1705
(BAMNE) 		3401004000NRG24101120231351874 10/11/2023 SONI DEVI 3401004WL080238 SONI DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8991534016 MRS SONI DEVI STATE BANK OF INDIA(508548)
8 KHELARI JH-01-004-002-001/1708
(BAMNE) 		3401004000NRG24101120231351875 10/11/2023 JITENDRA MAHTO 3401004WL080238 JITENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8991534021 JITENDRA MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/1711
(BAMNE) 		3401004000NRG24101120231351876 10/11/2023 RAMJEET KR MAHTO 3401004WL080238 RAMJEET KR MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8991534018 RAMJIT KUMAR MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/1728
(BAMNE) 		3401004000NRG24101120231351877 10/11/2023 KHULESHWAR MAHTO 3401004WL080238 KHULESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8991534012 KHULESHWAR MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/1732
(BAMNE) 		3401004000NRG24101120231351878 10/11/2023 BABITA DEVI 3401004WL080238 BABITA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8991534019 BABITA DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/204
(BAMNE) 		3401004000NRG24101120231351879 10/11/2023 MANOJ BAITHA 3401004WL080238 MANOJ BAITHA 00048 BKID0004982 912 912 Processed 01/01/2024 8991534003 MANOJ BAITHA BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24101120231351884 10/11/2023 HIRALAL MAHTO 3401004WL080238 HIRALAL MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8991534006 HIRALAL MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/452
(BAMNE) 		3401004000NRG24101120231351885 10/11/2023 GOBINDRA MAHTO 3401004WL080238 GOBINDRA MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8991534007 GOBINDAR MAHTO BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/514
(BAMNE) 		3401004000NRG24101120231351887 10/11/2023 Lalita Devi 3401004WL080238 Lalita Devi 00048 BKID0004982 1368 1368 Processed 01/01/2024 8991534008 LALITA DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24101120231351888 10/11/2023 Devanti Devi 3401004WL080238 Devanti Devi 00048 BKID0004982 1368 1368 Processed 01/01/2024 8991534010 DEWANTI DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/680
(BAMNE) 		3401004000NRG24101120231351890 10/11/2023 LALMUNI DEVI 3401004WL080238 LALMUNI DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8991534014 LALMUNI DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/682
(BAMNE) 		3401004000NRG24101120231351891 10/11/2023 USHA DEVI 3401004WL080238 USHA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8991534022 USHA DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/915
(BAMNE) 		3401004000NRG24101120231351894 10/11/2023 LILAWATI KUMARI 3401004WL080238 LILAWATI KUMARI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8991534013 LILAWATI KUMARI BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-003/120
(BAMNE) 		3401004000NRG24101120231351897 10/11/2023 GOBIND KR GAUTAM 3401004WL080238 GOBIND KR GAUTAM 00048 BKID0004982 1368 1368 Processed 01/01/2024 8991534002 GOVIND KUMAR GAUTAM BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-003/331
(BAMNE) 		3401004000NRG24101120231351900 10/11/2023 OM PRAKASH KUMAR 3401004WL080238 OM PRAKASH KUMAR 00048 BKID0004982 1368 1368 Processed 01/01/2024 8991534004 OM PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
22 KHELARI JH-01-004-002-003/6340
(BAMNE) 		3401004000NRG24101120231351903 10/11/2023 TEKLAL MAHTO 3401004WL080238 TEKLAL MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8991534020 Teklal Mahto FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-003/99
(BAMNE) 		3401004000NRG24101120231351906 10/11/2023 BIRJU MAHTO 3401004WL080238 BIRJU MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8991534005 BIRJU MAHTO CANARA BANK(508532)
SubTotal 28272 28272
24 KHELARI JH-01-004-002-001/1414
(BAMNE) 		3401004000NRG24101120231351871 10/11/2023 Renu Devi 3401004WL080238 Renu Devi 00078 CNRB0001902 912 912 Processed 01/01/2024 8991533989 RENU DEVI CANARA BANK(508532)
25 KHELARI JH-01-004-002-001/2202
(BAMNE) 		3401004000NRG24101120231351880 10/11/2023 Suraj mahto 3401004WL080238 Suraj mahto 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8991533994 SURAJ MAHTO CANARA BANK(508532)
26 KHELARI JH-01-004-002-001/2205
(BAMNE) 		3401004000NRG24101120231351881 10/11/2023 Ranjit mahto 3401004WL080238 Ranjit mahto 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8991533990 RANJEET KUMAR MAHTO CANARA BANK(508532)
27 KHELARI JH-01-004-002-001/271
(BAMNE) 		3401004000NRG24101120231351882 10/11/2023 MADHIYA DEVI 3401004WL080238 MADHIYA DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8991533991 MADHIYA DEVI CANARA BANK(508532)
28 KHELARI JH-01-004-002-001/33
(BAMNE) 		3401004000NRG24101120231351883 10/11/2023 RIJNI DEVI 3401004WL080238 RIJNI DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8991533985 RIJHNI DEVI CANARA BANK(508532)
29 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24101120231351886 10/11/2023 VILASHO DEVI 3401004WL080238 VILASHO DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8991533993 VILASO DEVI CANARA BANK(508532)
30 KHELARI JH-01-004-002-001/553
(BAMNE) 		3401004000NRG24101120231351889 10/11/2023 Omprakash Mahto 3401004WL080238 Omprakash Mahto 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8991533995 OM PRAKASH MAHTO CANARA BANK(508532)
31 KHELARI JH-01-004-002-001/7154
(BAMNE) 		3401004000NRG24101120231351892 10/11/2023 Sita devi 3401004WL080238 Sita devi 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8991533998 SITA DEVI CANARA BANK(508532)
32 KHELARI JH-01-004-002-001/904
(BAMNE) 		3401004000NRG24101120231351893 10/11/2023 Mukesh Baitha 3401004WL080238 Mukesh Baitha 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8991533999 MUKESH KUMAR BAITHA CANARA BANK(508532)
33 KHELARI JH-01-004-002-001/927
(BAMNE) 		3401004000NRG24101120231351895 10/11/2023 MOHNI DEVI 3401004WL080238 MOHNI DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8991533992 MOHANI DEVI CANARA BANK(508532)
34 KHELARI JH-01-004-002-003/328
(BAMNE) 		3401004000NRG24101120231351898 10/11/2023 SUSHMA DEVI 3401004WL080238 SUSHMA DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8991533988 SUSHMA DEVI BANK OF INDIA(508505)
35 KHELARI JH-01-004-002-003/329
(BAMNE) 		3401004000NRG24101120231351899 10/11/2023 BIMLA DEVI 3401004WL080238 BIMLA DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8991533987 BIMLA DEVI CANARA BANK(508532)
36 KHELARI JH-01-004-002-003/335
(BAMNE) 		3401004000NRG24101120231351901 10/11/2023 SIMA DEVI 3401004WL080238 SIMA DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8991533986 SIMA DEVI CANARA BANK(508532)
37 KHELARI JH-01-004-002-003/6331
(BAMNE) 		3401004000NRG24101120231351902 10/11/2023 SUDHA DEVI 3401004WL080238 SUDHA DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8991533996 SUDHA DEVI CANARA BANK(508532)
38 KHELARI JH-01-004-002-003/6341
(BAMNE) 		3401004000NRG24101120231351904 10/11/2023 NIRASO DEVI 3401004WL080238 NIRASO DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8991533997 NIRASO DEVI CANARA BANK(508532)
SubTotal 20064 20064
Total 51072 51072

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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_730488 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004002_101123APB_FTO_730488 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 28272
3 BURMU JH3401004002_101123APB_FTO_730488 Canara Bank CNRB0001902 CHURI 20064

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