Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:08:19 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_280723APB_FTO_387773

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-01-024-004-001/1162 (CHURI SOUTH)

3401004000NRG24Z280720230788273

28/07/2023

BHANU PRATAP CHAUHAN

3401004WL044047

BHANU PRATAP CHAUHAN

00032

UTIB0001923

27

27

Processed

01/08/2023

S7955264

BHANU PRATAP CHOUHAN

INDIAN OVERSEAS BANK(508541)

SubTotal

27

27

2

KHELARI

JH-01-024-004-002/1277 (CHURI SOUTH)

3401004000NRG24Z280720230788277

28/07/2023

VISHWANATH MAHTO

3401004WL044047

VISHWANATH MAHTO

00048

BKID0004912

81

81

Processed

01/08/2023

S7955264

VISHWANATH MAHTO

BANK OF INDIA(508505)

SubTotal

81

81

3

KHELARI

JH-01-024-004-002/1276 (CHURI SOUTH)

3401004000NRG24Z280720230788276

28/07/2023

RAJU YADAV

3401004WL044047

RAJU YADAV

00048

BKID0004944

81

81

Processed

01/08/2023

S7955264

RAJU YADAV

BANK OF INDIA(508505)

SubTotal

81

81

4

KHELARI

JH-01-024-004-002/1188 (CHURI SOUTH)

3401004000NRG24Z280720230788274

28/07/2023

NITU DEVI

3401004WL044047

NITU DEVI

00415

SBIN0014343

27

27

Processed

01/08/2023

S7955264

Mrs. NITU KUMARI

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

5

KHELARI

JH-01-024-004-002/1262 (CHURI SOUTH)

3401004000NRG24Z280720230788275

28/07/2023

URMILA DEVI

3401004WL044047

URMILA DEVI

00468

UBIN0563820

27

27

Processed

01/08/2023

S7955264

URMILA DEVI

UNION BANK OF INDIA(508500)

SubTotal

27

27

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004014_280723APB_FTO_387773	AXIS BANK	UTIB0001923	RATU ROAD	27
2	BURMU	JH3401004014_280723APB_FTO_387773	BANK OF INDIA	BKID0004912	KHELARI	81
3	BURMU	JH3401004014_280723APB_FTO_387773	BANK OF INDIA	BKID0004944	BURMU	81
4	BURMU	JH3401004014_280723APB_FTO_387773	State Bank of India	SBIN0014343	DAKRA	27
5	BURMU	JH3401004014_280723APB_FTO_387773	Union Bank of India	UBIN0563820	MANDAR	27

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