Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_120923APB_FTO_539802
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-01-004-014-001/2502
(KHALARI) 		3401004000NRG24120920231052427 12/09/2023 Punam Devi 3401004WL061430 Punam Devi 00032 UTIB0001923 1368 1368 Processed 22/09/2023 5809444997 Punam Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-014-001/2503
(KHALARI) 		3401004000NRG24120920231052428 12/09/2023 Sundar Saw 3401004WL061430 Sundar Saw 00032 UTIB0001923 1368 1368 Processed 22/09/2023 5809445004 Sundar Saw FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-014-001/2505
(KHALARI) 		3401004000NRG24120920231052429 12/09/2023 Sushila Toppo 3401004WL061430 Sushila Toppo 00032 UTIB0001923 1368 1368 Processed 22/09/2023 5809444998 Sushila Toppo FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-014-001/877
(KHALARI) 		3401004000NRG24120920231052449 12/09/2023 SAROJ CHOUDHRY 3401004WL061430 SAROJ CHOUDHRY 00032 UTIB0001923 1368 1368 Processed 22/09/2023 5809445005 Saroj Choudhary FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-001/3003
(CHURI SOUTH) 		3401004000NRG24120920231052452 12/09/2023 Sugan Devi 3401004WL061430 Sugan Devi 00032 UTIB0001923 1368 1368 Processed 22/09/2023 5809445002 SUGAN DEVI AXIS BANK(607153)
6 KHELARI JH-01-024-004-001/3030
(CHURI SOUTH) 		3401004000NRG24120920231052454 12/09/2023 Bano Pravin 3401004WL061430 Bano Pravin 00032 UTIB0001923 1368 1368 Processed 22/09/2023 5809445003 BANO PRAVIN AXIS BANK(607153)
SubTotal 8208 8208
7 KHELARI JH-01-004-004-001/1079
(BUKBUKA) 		3401004000NRG24120920231052420 12/09/2023 KIRAN DEVI 3401004WL061430 KIRAN DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809445007 Kiran Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-004-001/1082
(BUKBUKA) 		3401004000NRG24120920231052421 12/09/2023 SUSHILA DEVI 3401004WL061430 SUSHILA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809445006 Sushila Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-004-001/1084
(BUKBUKA) 		3401004000NRG24120920231052422 12/09/2023 ANURADHA DEVI 3401004WL061430 ANURADHA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809445008 Anuradha Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-004-001/1123
(BUKBUKA) 		3401004000NRG24120920231052423 12/09/2023 SHILA DEVI 3401004WL061430 SHILA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809445019 Shila Devi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-004-001/1124
(BUKBUKA) 		3401004000NRG24120920231052424 12/09/2023 PREM PD. KESHRI 3401004WL061430 PREM PD. KESHRI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809445018 Prem Prasad Keshri FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
12 KHELARI JH-01-004-003-001/821
(BISHRAMPUR) 		3401004000NRG24120920231052419 12/09/2023 Boby Kumar Munda 3401004WL061430 Boby Kumar Munda 00048 BKID0004982 1368 1368 Rejected 22/09/2023 5809445017 Aadhaar Number not Mapped to Account Number
SubTotal 1368 1368
13 KHELARI JH-01-004-003-001/820
(BISHRAMPUR) 		3401004000NRG24120920231052418 12/09/2023 Divya Kumari 3401004WL061430 Divya Kumari 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5809445022 DIVYA KUMARI PUNJAB NATIONAL BANK(508568)
14 KHELARI JH-01-024-004-001/529
(CHURI SOUTH) 		3401004000NRG24120920231052458 12/09/2023 DILAL MAHTO 3401004WL061430 DILAL MAHTO 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5809445021 DILAL MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
15 KHELARI JH-01-004-014-001/2515
(KHALARI) 		3401004000NRG24120920231052431 12/09/2023 Sneha Kujur 3401004WL061430 Sneha Kujur 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444995 Sneha Kujur FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-014-001/3421
(KHALARI) 		3401004000NRG24120920231052432 12/09/2023 HUSHNA BANO 3401004WL061430 HUSHNA BANO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444979 Hushna Bano FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-014-001/3430
(KHALARI) 		3401004000NRG24120920231052433 12/09/2023 RITA LINDA 3401004WL061430 RITA LINDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444987 Rita Linda FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-014-001/3452
(KHALARI) 		3401004000NRG24120920231052434 12/09/2023 BIGANI DEVI 3401004WL061430 BIGANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444990 Bigani Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-014-001/3672
(KHALARI) 		3401004000NRG24120920231052435 12/09/2023 PAPPU BHOGTA 3401004WL061430 PAPPU BHOGTA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444991 Pappu Bhogta FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-014-001/3681
(KHALARI) 		3401004000NRG24120920231052436 12/09/2023 RITA DEVI 3401004WL061430 RITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444992 Rita Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-014-001/3686
(KHALARI) 		3401004000NRG24120920231052437 12/09/2023 SARITA DEVI 3401004WL061430 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444993 Sarita Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-014-001/4147
(KHALARI) 		3401004000NRG24120920231052438 12/09/2023 Geeta Kumari 3401004WL061430 Geeta Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444994 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-014-001/4164
(KHALARI) 		3401004000NRG24120920231052439 12/09/2023 Vijay Ganjhu 3401004WL061430 Vijay Ganjhu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444986 VIJAY GANJHU S/O SURESH GANJHU BANK OF INDIA(508505)
24 KHELARI JH-01-004-014-001/4183
(KHALARI) 		3401004000NRG24120920231052440 12/09/2023 Puja Devi 3401004WL061430 Puja Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809445015 Puja Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-014-001/4185
(KHALARI) 		3401004000NRG24120920231052441 12/09/2023 Bikki Lohra 3401004WL061430 Bikki Lohra 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809445012 Bikki Lohra FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-014-001/4187
(KHALARI) 		3401004000NRG24120920231052442 12/09/2023 Pallavi Singh 3401004WL061430 Pallavi Singh 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809445011 Pallavi Singh FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-014-001/4189
(KHALARI) 		3401004000NRG24120920231052443 12/09/2023 Saniya Praween 3401004WL061430 Saniya Praween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809445013 Saniya Praween FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-014-001/4190
(KHALARI) 		3401004000NRG24120920231052444 12/09/2023 Farhana Praween 3401004WL061430 Farhana Praween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809445014 Farhana Praween FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-014-001/4193
(KHALARI) 		3401004000NRG24120920231052445 12/09/2023 Imrana Khatoon 3401004WL061430 Imrana Khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809445009 Imrana Khatoon FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-014-001/4195
(KHALARI) 		3401004000NRG24120920231052446 12/09/2023 Md Heidayat Ansari 3401004WL061430 Md Heidayat Ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809445010 Md Heidayat Ansari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-014-001/4201
(KHALARI) 		3401004000NRG24120920231052447 12/09/2023 Abhinash Bhuiya 3401004WL061430 Abhinash Bhuiya 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809445016 ABHINASH BHUIYA BANK OF INDIA(508505)
32 KHELARI JH-01-004-014-001/4222
(KHALARI) 		3401004000NRG24120920231052448 12/09/2023 Mahavir Kumar Yadav 3401004WL061430 Mahavir Kumar Yadav 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444996 Mahavir Kumar Yadav FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-001/2995
(CHURI SOUTH) 		3401004000NRG24120920231052450 12/09/2023 Lakhan Lohra 3401004WL061430 Lakhan Lohra 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444999 Lakhan Lohra FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-001/3001
(CHURI SOUTH) 		3401004000NRG24120920231052451 12/09/2023 Ajint Munda 3401004WL061430 Ajint Munda 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809445000 Ajint Munda AIRTEL PAYMENTS BANK LIMITED(990288)
35 KHELARI JH-01-024-004-001/3010
(CHURI SOUTH) 		3401004000NRG24120920231052453 12/09/2023 Alaisun Khatoon 3401004WL061430 Alaisun Khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809445001 Alaisun Khatoon FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-001/3173
(CHURI SOUTH) 		3401004000NRG24120920231052455 12/09/2023 Sushma Kumari 3401004WL061430 Sushma Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444989 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-001/525
(CHURI SOUTH) 		3401004000NRG24120920231052456 12/09/2023 VICKY KUMAR CHOUHAN 3401004WL061430 VICKY KUMAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444988 Vicky Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-004-001/766
(CHURI SOUTH) 		3401004000NRG24120920231052459 12/09/2023 BABLU CHOUHAN 3401004WL061430 BABLU CHOUHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444985 Bablu Chouhan FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-001/802
(CHURI SOUTH) 		3401004000NRG24120920231052460 12/09/2023 Kaushalya devi 3401004WL061430 Kaushalya devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444981 Kaushlya Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-001/803
(CHURI SOUTH) 		3401004000NRG24120920231052461 12/09/2023 lalita devi 3401004WL061430 lalita devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444983 Lalita Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-001/804
(CHURI SOUTH) 		3401004000NRG24120920231052462 12/09/2023 Suresh Paswan 3401004WL061430 Suresh Paswan 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444982 Suresh Paswan FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-001/810
(CHURI SOUTH) 		3401004000NRG24120920231052463 12/09/2023 MUNIYA DEVI 3401004WL061430 MUNIYA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444984 Muniya Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-001/910
(CHURI SOUTH) 		3401004000NRG24120920231052465 12/09/2023 RUBI DEVI 3401004WL061430 RUBI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809444980 RUBI DEVI UCO BANK(607066)
SubTotal 39672 39672
44 KHELARI JH-01-024-004-001/527
(CHURI SOUTH) 		3401004000NRG24120920231052457 12/09/2023 VIKASH KUMAR SINGH 3401004WL061430 VIKASH KUMAR SINGH 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5809445020 VIKASH KUMAR SINGH CANARA BANK(508532)
SubTotal 1368 1368
Total 60192 60192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_120923APB_FTO_539802 AXIS BANK UTIB0001923 RATU ROAD 8208
2 BURMU JH3401004014_120923APB_FTO_539802 BANK OF INDIA BKID0004912 KHELARI 6840
3 BURMU JH3401004014_120923APB_FTO_539802 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
4 BURMU JH3401004014_120923APB_FTO_539802 Punjab National Bank PUNB0975900 Khalari 2736
5 BURMU JH3401004014_120923APB_FTO_539802 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 39672
6 BURMU JH3401004014_120923APB_FTO_539802 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

Download In Excel