Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:33:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_260723APB_FTO_380060
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-01-024-004-002/1363
(CHURI SOUTH) 		3401024000NRG24Z250720230768792 26/07/2023 Chandan Oraon 3401024WL042895 Chandan Oraon 00048 BKID0004912 143 143 Processed 31/07/2023 S87554431 Chandan Oraon FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-002/1874
(CHURI SOUTH) 		3401024000NRG24Z250720230768796 26/07/2023 ANIL ORAON 3401024WL042895 ANIL ORAON 00048 BKID0004912 143 143 Processed 31/07/2023 S87554431 Anil Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 286 286
3 KHELARI JH-01-024-004-002/2051
(CHURI SOUTH) 		3401024000NRG24Z250720230768798 26/07/2023 RATENDRA YADAV 3401024WL042895 RATENDRA YADAV 00354 PUNB0975900 143 143 Processed 31/07/2023 S87554431 Ratendra Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 143 143
4 KHELARI JH-01-024-004-002/1025
(CHURI SOUTH) 		3401024000NRG24Z250720230768790 26/07/2023 SANJEEV SINGH 3401024WL042895 SANJEEV SINGH 00688 FINO0009002 143 143 Processed 31/07/2023 S87554431 Sanjeev Singh FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1029
(CHURI SOUTH) 		3401024000NRG24Z250720230768791 26/07/2023 PINKI KUMARI SINGH 3401024WL042895 PINKI KUMARI SINGH 00688 FINO0009002 143 143 Processed 31/07/2023 S87554431 Pinky Kumari Singh FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1365
(CHURI SOUTH) 		3401024000NRG24Z250720230768793 26/07/2023 Jamuni Lakra 3401024WL042895 Jamuni Lakra 00688 FINO0009002 143 143 Processed 31/07/2023 S87554431 Jamuni Lakra FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/1384
(CHURI SOUTH) 		3401024000NRG24Z250720230768794 26/07/2023 Santosh Ram 3401024WL042895 Santosh Ram 00688 FINO0009002 143 143 Processed 31/07/2023 S87554431 Santosh Ram FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/1909
(CHURI SOUTH) 		3401024000NRG24Z250720230768797 26/07/2023 HEMA DEVI 3401024WL042895 HEMA DEVI 00688 FINO0009002 143 143 Processed 31/07/2023 S87554431 Hema Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/2052
(CHURI SOUTH) 		3401024000NRG24Z250720230768799 26/07/2023 MUNI MUNDA 3401024WL042895 MUNI MUNDA 00688 FINO0009002 143 143 Processed 31/07/2023 S87554431 Raj Muni Munda FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/2148
(CHURI SOUTH) 		3401024000NRG24Z250720230768800 26/07/2023 DEWANTI DEVI 3401024WL042895 DEWANTI DEVI 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
11 KHELARI JH-01-024-004-002/1697
(CHURI SOUTH) 		3401024000NRG24Z250720230768795 26/07/2023 RITA YADAV 3401024WL042895 RITA YADAV 00691 IPOS0000001 143 143 Processed 31/07/2023 S87554431 RITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143 143
Total 1592 1592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_260723APB_FTO_380060 BANK OF INDIA BKID0004912 KHELARI 286
2 KHELARI JH3401024004_260723APB_FTO_380060 Punjab National Bank PUNB0975900 Khalari 143
3 KHELARI JH3401024004_260723APB_FTO_380060 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1020
4 KHELARI JH3401024004_260723APB_FTO_380060 India Post Payments Bank IPOS0000001 RANCHI 143

Download In Excel