Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:10:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_111023FTO_637676
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-01-004-004-001/1967
(BUKBUKA) 		3401004000NRG24Z031020231167898 11/10/2023 TAJ MOHAMMAD KHAN 3401004WL0068630 TAJ MOHAMMAD KHAN 00048 BKID0004912 162 162 Processed 12/10/2023 S93360269 TAJ MOHAMMAD KHAN ()
2 KHELARI JH-01-004-004-001/2106
(BUKBUKA) 		3401004000NRG24Z170520230229342 11/10/2023 MD FAHIM ANSARI 3401004WL0012413 MD FAHIM ANSARI 00048 BKID0004912 162 162 Processed 12/10/2023 S93360269 MD FAHIM ANSARI ()
SubTotal 324 324
3 KHELARI JH-01-004-020-001/2256
(RAY) 		3401004000NRG24Z120920231053706 11/10/2023 MOKHTAR ANSARI 3401004WL0061567 MOKHTAR ANSARI 00048 BKID0004982 162 162 Processed 12/10/2023 S93360269 MOKHTAR ANSARI ()
4 KHELARI JH-01-004-020-001/2256
(RAY) 		3401004000NRG24Z140920231064771 11/10/2023 MOKHTAR ANSARI 3401004WL0062307 MOKHTAR ANSARI 00048 BKID0004982 162 162 Processed 12/10/2023 S93360269 MOKHTAR ANSARI ()
5 KHELARI JH-01-004-020-001/2256
(RAY) 		3401004000NRG24Z280820230966266 11/10/2023 MOKHTAR ANSARI 3401004WL0055458 MOKHTAR ANSARI 00048 BKID0004982 162 162 Processed 12/10/2023 S93360269 MOKHTAR ANSARI ()
SubTotal 486 486
6 KHELARI JH-01-004-004-001/2011
(BUKBUKA) 		3401004000NRG24Z031020231167900 11/10/2023 RUBANA KHATUN 3401004WL0068630 RUBANA KHATUN 00354 PUNB0975900 162 162 Processed 12/10/2023 S93360269 RUBANA KHATUN ()
SubTotal 162 162
7 KHELARI JH-01-004-004-001/2000
(BUKBUKA) 		3401004000NRG24Z031020231167899 11/10/2023 SHAHEEN PARWEEN 3401004WL0068630 SHAHEEN PARWEEN 00415 SBIN0014343 162 162 Processed 12/10/2023 S93360269 SHAHEEN PARWEEN ()
8 KHELARI JH-01-004-004-001/2016
(BUKBUKA) 		3401004000NRG24Z031020231167901 11/10/2023 BEBY PARVEEN 3401004WL0068630 BEBY PARVEEN 00415 SBIN0014343 162 162 Processed 12/10/2023 S93360269 BEBY PARVEEN ()
9 KHELARI JH-01-004-004-001/2060
(BUKBUKA) 		3401004000NRG24Z031020231167902 11/10/2023 FARHAN KHAN 3401004WL0068630 FARHAN KHAN 00415 SBIN0014343 162 162 Processed 12/10/2023 S93360269 FARHAN KHAN ()
SubTotal 486 486
10 KHELARI JH-01-004-002-002/1491
(BAMNE) 		3401004000NRG24Z220920231112267 11/10/2023 AKANKSHA KUMARI 3401004WL0065110 AKANKSHA KUMARI 00688 FINO0009002 162 162 Rejected 12/10/2023 S93360269 A/C Blocked or Frozen
11 KHELARI JH-01-004-002-002/1492
(BAMNE) 		3401004000NRG24Z220920231112268 11/10/2023 ANAMIKA KUMARI 3401004WL0065110 ANAMIKA KUMARI 00688 FINO0009002 162 162 Rejected 12/10/2023 S93360269 A/C Blocked or Frozen
12 KHELARI JH-01-004-002-002/1636
(BAMNE) 		3401004000NRG24Z220920231112269 11/10/2023 RAJ KUMAR 3401004WL0065110 RAJ KUMAR 00688 FINO0009002 162 162 Rejected 12/10/2023 S93360269 A/C Blocked or Frozen
13 KHELARI JH-01-004-002-002/1645
(BAMNE) 		3401004000NRG24Z220920231112270 11/10/2023 RAJKUMARI 3401004WL0065110 RAJKUMARI 00688 FINO0009002 162 162 Rejected 12/10/2023 S93360269 A/C Blocked or Frozen
14 KHELARI JH-01-004-004-001/2068
(BUKBUKA) 		3401004000NRG24Z220920231112271 11/10/2023 SUHANA PRAVEEN 3401004WL0065110 SUHANA PRAVEEN 00688 FINO0009002 162 162 Rejected 12/10/2023 S93360269 A/C Blocked or Frozen
15 KHELARI JH-01-004-004-001/2068
(BUKBUKA) 		3401004000NRG24Z140920231064772 11/10/2023 SUHANA PRAVEEN 3401004WL0062307 SUHANA PRAVEEN 00688 FINO0009002 162 162 Rejected 12/10/2023 S93360269 A/C Blocked or Frozen
16 KHELARI JH-01-024-001-001/493
(CHURI EAST) 		3401004000NRG24Z170520230229343 11/10/2023 nusarat praveen 3401004WL0012413 nusarat praveen 00688 FINO0009002 162 162 Rejected 12/10/2023 S93360269 A/C Blocked or Frozen
17 KHELARI JH-01-024-001-001/501
(CHURI EAST) 		3401004000NRG24Z170520230229344 11/10/2023 roshni kumari 3401004WL0012413 roshni kumari 00688 FINO0009002 162 162 Rejected 12/10/2023 S93360269 A/C Blocked or Frozen
18 KHELARI JH-01-024-005-001/1132
(CHURI WEST) 		3401004000NRG24Z020820230823813 11/10/2023 SAHNAJ KHATOON 3401004WL0046170 SAHNAJ KHATOON 00688 FINO0009002 162 162 Rejected 12/10/2023 S93360269 A/C Blocked or Frozen
19 KHELARI JH-01-024-005-001/1132
(CHURI WEST) 		3401004000NRG24Z120920231053705 11/10/2023 SAHNAJ KHATOON 3401004WL0061567 SAHNAJ KHATOON 00688 FINO0009002 162 162 Rejected 12/10/2023 S93360269 A/C Blocked or Frozen
20 KHELARI JH-01-024-005-001/702
(CHURI WEST) 		3401004000NRG24Z031020231171551 11/10/2023 RUBANA PRAVEEN 3401004WL0068906 RUBANA PRAVEEN 00688 FINO0009002 162 162 Processed 12/10/2023 S93360269 RUBANA PRAVEEN ()
SubTotal 1782 1782
Total 3240 3240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_111023FTO_637676 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004020_111023FTO_637676 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 486
3 BURMU JH3401004020_111023FTO_637676 Punjab National Bank PUNB0975900 Khalari 162
4 BURMU JH3401004020_111023FTO_637676 State Bank of India SBIN0014343 DAKRA 486
5 BURMU JH3401004020_111023FTO_637676 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1782

Download In Excel