Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:51:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_010823FTO_397570
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-01-004-020-001/2858
(RAY) 		3401024000NRG24010820230814153 01/08/2023 TAPESHWAR MAHTO 3401024WL045505 TAPESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774323430 TAPESHWAR MAHTO ()
SubTotal 1368 1368
2 KHELARI JH-01-024-002-001/619
(CHURI MIDDLE) 		3401024000NRG24010820230814280 01/08/2023 Kanchan Kumar 3401024WL045508 Kanchan Kumar 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5774323455 Kanchan Kumar ()
SubTotal 1368 1368
3 KHELARI JH-01-024-002-001/805
(CHURI MIDDLE) 		3401024000NRG24010820230814281 01/08/2023 Rani Devi 3401024WL045508 Rani Devi 00415 SBIN0014343 1368 1368 Processed 20/09/2023 5774323460 MRS RANI DEVI ()
4 KHELARI JH-01-024-002-001/806
(CHURI MIDDLE) 		3401024000NRG24010820230814282 01/08/2023 Chandan Ganjhu 3401024WL045508 Chandan Ganjhu 00415 SBIN0014343 1368 1368 Processed 20/09/2023 5774323459 MR CHANDAN GANJHU ()
5 KHELARI JH-01-024-002-001/826
(CHURI MIDDLE) 		3401024000NRG24010820230814283 01/08/2023 Bhim Kumar 3401024WL045508 Bhim Kumar 00415 SBIN0014343 1368 1368 Processed 20/09/2023 5774323461 MR BHIM KUMAR ()
6 KHELARI JH-01-024-002-001/827
(CHURI MIDDLE) 		3401024000NRG24010820230814284 01/08/2023 Somra Ganjhu 3401024WL045508 Somra Ganjhu 00415 SBIN0014343 1368 1368 Processed 20/09/2023 5774323458 MR SOMRA GANJHU ()
7 KHELARI JH-01-024-002-001/828
(CHURI MIDDLE) 		3401024000NRG24010820230814285 01/08/2023 Sunil Kumar Ganjhu 3401024WL045508 Sunil Kumar Ganjhu 00415 SBIN0014343 1368 1368 Processed 20/09/2023 5774323457 MR SUNIL KUMAR GANJHU ()
SubTotal 6840 6840
8 KHELARI JH-01-024-001-001/319
(CHURI EAST) 		3401024000NRG24010820230814254 01/08/2023 RANJEET YADAV 3401024WL045508 RANJEET YADAV 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323431 RANJEET YADAV ()
9 KHELARI JH-01-024-001-001/325
(CHURI EAST) 		3401024000NRG24010820230814255 01/08/2023 LALMOHAN GANJHU 3401024WL045508 LALMOHAN GANJHU 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323432 LALMOHAN GANJHU ()
10 KHELARI JH-01-024-001-001/328
(CHURI EAST) 		3401024000NRG24010820230814256 01/08/2023 SUNIL TURI 3401024WL045508 SUNIL TURI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323433 SUNIL TURI ()
11 KHELARI JH-01-024-001-001/408
(CHURI EAST) 		3401024000NRG24010820230814257 01/08/2023 SITA DEVI 3401024WL045508 SITA DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323434 SITA DEVI ()
12 KHELARI JH-01-024-001-001/412
(CHURI EAST) 		3401024000NRG24010820230814258 01/08/2023 RAJEEV KUMAR 3401024WL045508 RAJEEV KUMAR 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323437 RAJEEV KUMAR ()
13 KHELARI JH-01-024-001-001/413
(CHURI EAST) 		3401024000NRG24010820230814259 01/08/2023 SUMITRA DEVI 3401024WL045508 SUMITRA DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323436 SUMITRA DEVI ()
14 KHELARI JH-01-024-001-001/415
(CHURI EAST) 		3401024000NRG24010820230814260 01/08/2023 NISHA KUMARI 3401024WL045508 NISHA KUMARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323435 NISHA KUMARI ()
15 KHELARI JH-01-024-001-001/543
(CHURI EAST) 		3401024000NRG24010820230814261 01/08/2023 Rajeshwar Kumar Vishwakarma 3401024WL045508 Rajeshwar Kumar Vishwakarma 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323439 Rajeshwar Kumar Vishwakarma ()
16 KHELARI JH-01-024-001-001/561
(CHURI EAST) 		3401024000NRG24010820230814262 01/08/2023 Aditya Kumar 3401024WL045508 Aditya Kumar 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323440 Aditya Kumar ()
17 KHELARI JH-01-024-001-001/599
(CHURI EAST) 		3401024000NRG24010820230814264 01/08/2023 Amit Ranjan 3401024WL045508 Amit Ranjan 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323448 Amit Ranjan ()
18 KHELARI JH-01-024-001-001/600
(CHURI EAST) 		3401024000NRG24010820230814265 01/08/2023 Akash Kumar 3401024WL045508 Akash Kumar 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323450 Akash Kumar ()
19 KHELARI JH-01-024-001-001/601
(CHURI EAST) 		3401024000NRG24010820230814266 01/08/2023 Sobhra Ganjhu 3401024WL045508 Sobhra Ganjhu 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323449 Sobhra Ganjhu ()
20 KHELARI JH-01-024-001-001/604
(CHURI EAST) 		3401024000NRG24010820230814267 01/08/2023 Sulendra Ganjhu 3401024WL045508 Sulendra Ganjhu 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323454 Sulendra Ganjhu ()
21 KHELARI JH-01-024-001-001/611
(CHURI EAST) 		3401024000NRG24010820230814268 01/08/2023 Sujal Kumar 3401024WL045508 Sujal Kumar 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323453 Sujal Kumar ()
22 KHELARI JH-01-024-001-001/613
(CHURI EAST) 		3401024000NRG24010820230814269 01/08/2023 Manika Kumari 3401024WL045508 Manika Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323452 Manika Kumari ()
23 KHELARI JH-01-024-001-001/618
(CHURI EAST) 		3401024000NRG24010820230814270 01/08/2023 Hina Khatun 3401024WL045508 Hina Khatun 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323451 Hina Khatun ()
24 KHELARI JH-01-024-005-001/209
(CHURI WEST) 		3401024000NRG24010820230814286 01/08/2023 Abhijeet Singh 3401024WL045508 Abhijeet Singh 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323438 Abhijeet Singh ()
25 KHELARI JH-01-024-005-001/565
(CHURI WEST) 		3401024000NRG24010820230814287 01/08/2023 Raju Kumar Ganjhu 3401024WL045508 Raju Kumar Ganjhu 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323441 Raju Kumar Ganjhu ()
26 KHELARI JH-01-024-005-001/573
(CHURI WEST) 		3401024000NRG24010820230814290 01/08/2023 Sangita Kumari 3401024WL045508 Sangita Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323445 Sangita Kumari ()
27 KHELARI JH-01-024-005-001/574
(CHURI WEST) 		3401024000NRG24010820230814291 01/08/2023 Podina Devi 3401024WL045508 Podina Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323444 Podina Devi ()
28 KHELARI JH-01-024-005-001/577
(CHURI WEST) 		3401024000NRG24010820230814292 01/08/2023 Manorma Devi 3401024WL045508 Manorma Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323443 Manorma Devi ()
29 KHELARI JH-01-024-005-001/578
(CHURI WEST) 		3401024000NRG24010820230814293 01/08/2023 Sivani Kumari 3401024WL045508 Sivani Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323442 Sivani Kumari ()
30 KHELARI JH-01-024-005-001/579
(CHURI WEST) 		3401024000NRG24010820230814294 01/08/2023 Surajkali Devi 3401024WL045508 Surajkali Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323446 Surajkali Devi ()
31 KHELARI JH-01-024-005-001/580
(CHURI WEST) 		3401024000NRG24010820230814295 01/08/2023 Rita Kumari 3401024WL045508 Rita Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774323447 Rita Kumari ()
SubTotal 32832 32832
32 KHELARI JH-01-024-005-001/566
(CHURI WEST) 		3401024000NRG24010820230814288 01/08/2023 Nandani Kumari 3401024WL045508 Nandani Kumari 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774323456 Nandani Kumari ()
SubTotal 1368 1368
33 KHELARI JH-01-024-001-001/587
(CHURI EAST) 		3401024000NRG24010820230814263 01/08/2023 Atish Kumar Singh 3401024WL045508 Atish Kumar Singh 00703 AIRP0000001 1368 1368 Processed 20/09/2023 5774323428 Atish Kumar Singh ()
34 KHELARI JH-01-024-005-001/568
(CHURI WEST) 		3401024000NRG24010820230814289 01/08/2023 Panwa Devi 3401024WL045508 Panwa Devi 00703 AIRP0000001 1368 1368 Processed 20/09/2023 5774323429 Panwa Devi ()
SubTotal 2736 2736
Total 46512 46512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_010823FTO_397570 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
2 KHELARI JH3401024001_010823FTO_397570 Indian Overseas Bank IOBA0000558 DAKRA 1368
3 KHELARI JH3401024001_010823FTO_397570 State Bank of India SBIN0014343 DAKRA 6840
4 KHELARI JH3401024001_010823FTO_397570 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 32832
5 KHELARI JH3401024001_010823FTO_397570 India Post Payments Bank IPOS0000001 RANCHI 1368
6 KHELARI JH3401024001_010823FTO_397570 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

Download In Excel