Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_310323APB_FTO_750736
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-01-024-002-001/1250
(CHURI MIDDLE) 		3401024000NRG23Z310320232075705 31/03/2023 SUMAN DEVI 3401024WL117261 SUMAN DEVI 00048 BKID0004697 162 162 Processed 02/04/2023 S29003759 Suman Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-004-004-001/1086
(BUKBUKA) 		3401024000NRG23Z310320232075524 31/03/2023 AJAY KUMAR GUPTA 3401024WL117255 AJAY KUMAR GUPTA 00048 BKID0004912 297 297 Rejected 02/04/2023 S29003759 A/C Blocked or Frozen
3 KHELARI JH-01-004-014-001/3110
(KHALARI) 		3401024000NRG23Z310320232075701 31/03/2023 MOHAMMAD TALIB 3401024WL117261 MOHAMMAD TALIB 00048 BKID0004912 162 162 Processed 02/04/2023 S29003759 MOHAMMAD TALIB BANK OF INDIA(508505)
4 KHELARI JH-01-024-002-001/1260
(CHURI MIDDLE) 		3401024000NRG23Z310320232075707 31/03/2023 PRASAD KUMAR YADAV 3401024WL117261 PRASAD KUMAR YADAV 00048 BKID0004912 162 162 Processed 02/04/2023 S29003759 Prasad Kumar Yadav FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1480
(CHURI SOUTH) 		3401024000NRG23Z310320232075640 31/03/2023 Sangita Devi 3401024WL117259 Sangita Devi 00048 BKID0004912 297 297 Processed 02/04/2023 S29003759 SANGEETA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/1622
(CHURI SOUTH) 		3401024000NRG23Z310320232075642 31/03/2023 UMESH YADAV 3401024WL117259 UMESH YADAV 00048 BKID0004912 297 297 Processed 02/04/2023 S29003759 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/1696
(CHURI SOUTH) 		3401024000NRG23Z310320232075644 31/03/2023 DINESH YADAV 3401024WL117259 DINESH YADAV 00048 BKID0004912 297 297 Processed 02/04/2023 S29003759 DINESH YADAV PUNJAB NATIONAL BANK(508568)
8 KHELARI JH-01-024-004-002/2443
(CHURI SOUTH) 		3401024000NRG23Z310320232075645 31/03/2023 SANTOSH KUMAR 3401024WL117259 SANTOSH KUMAR 00048 BKID0004912 297 297 Processed 02/04/2023 S29003759 SANTOSH KUMAR PANDIT BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/2798
(CHURI SOUTH) 		3401024000NRG23Z310320232075648 31/03/2023 RUPMANI KUMARI 3401024WL117259 RUPMANI KUMARI 00048 BKID0004912 297 297 Processed 02/04/2023 S29003759 RUPMANI KUMARI D/O SUKHDEV MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/2803
(CHURI SOUTH) 		3401024000NRG23Z310320232075650 31/03/2023 AJAY BHAGAT 3401024WL117259 AJAY BHAGAT 00048 BKID0004912 297 297 Processed 02/04/2023 S29003759 AJAY BHAGAT PUNJAB NATIONAL BANK(508568)
11 KHELARI JH-01-024-004-002/2804
(CHURI SOUTH) 		3401024000NRG23Z310320232075651 31/03/2023 SUNIL KUMAR MAHTO 3401024WL117259 SUNIL KUMAR MAHTO 00048 BKID0004912 297 297 Processed 02/04/2023 S29003759 Sunil Kumar Mahto FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/2886
(CHURI SOUTH) 		3401024000NRG23Z310320232075710 31/03/2023 AKHILESH KUMAR SAH 3401024WL117261 AKHILESH KUMAR SAH 00048 BKID0004912 297 297 Processed 02/04/2023 S29003759 AKHILESH SAH BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/2889
(CHURI SOUTH) 		3401024000NRG23Z310320232075711 31/03/2023 MANTOSH ORAON 3401024WL117261 MANTOSH ORAON 00048 BKID0004912 297 297 Processed 02/04/2023 S29003759 Mantosh Oraon FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/2892
(CHURI SOUTH) 		3401024000NRG23Z310320232075712 31/03/2023 MANO DEVI 3401024WL117261 MANO DEVI 00048 BKID0004912 297 297 Processed 02/04/2023 S29003759 MANO DEVI [ L.T.I. ] BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/2893
(CHURI SOUTH) 		3401024000NRG23Z310320232075713 31/03/2023 VIKASH KUMAR 3401024WL117261 VIKASH KUMAR 00048 BKID0004912 297 297 Processed 02/04/2023 S29003759 VIKASH KUMAR BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/2894
(CHURI SOUTH) 		3401024000NRG23Z310320232075714 31/03/2023 SANGITA JHA 3401024WL117261 SANGITA JHA 00048 BKID0004912 297 297 Processed 02/04/2023 S29003759 SANGITA JHA BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/3897
(CHURI SOUTH) 		3401024000NRG23Z310320232075530 31/03/2023 GANESH KUMAR PRAJAPATI 3401024WL117255 GANESH KUMAR PRAJAPATI 00048 BKID0004912 297 297 Processed 02/04/2023 S29003759 GANESH KUMAR PRAJAPATI S/OBIRU PRAJAPATI BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/500
(CHURI SOUTH) 		3401024000NRG23Z310320232075531 31/03/2023 KISMATI DEVI 3401024WL117255 KISMATI DEVI 00048 BKID0004912 297 297 Processed 02/04/2023 S29003759 KISMATI DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/614
(CHURI SOUTH) 		3401024000NRG23Z310320232075532 31/03/2023 LALESHWAR MAHTO 3401024WL117255 LALESHWAR MAHTO 00048 BKID0004912 297 297 Processed 02/04/2023 S29003759 LALESAR MAHTO IDBI BANK(607095)
SubTotal 5076 5076
20 KHELARI JH-01-024-002-001/954
(CHURI MIDDLE) 		3401024000NRG23Z310320232075708 31/03/2023 MUKESH KUMAR YADAV 3401024WL117261 MUKESH KUMAR YADAV 00078 CNRB0001902 162 162 Processed 02/04/2023 S29003759 MUKESH KUMAR YADAV CANARA BANK(508532)
SubTotal 162 162
21 KHELARI JH-01-024-004-002/3720
(CHURI SOUTH) 		3401024000NRG23Z310320232075525 31/03/2023 ARTI KUMARI 3401024WL117255 ARTI KUMARI 00168 ICIC0000292 297 297 Processed 02/04/2023 S29003759 ARTI KUMARI BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/3895
(CHURI SOUTH) 		3401024000NRG23Z310320232075528 31/03/2023 RAJU KUMAR RAJAK 3401024WL117255 RAJU KUMAR RAJAK 00168 ICIC0000292 297 297 Processed 02/04/2023 S29003759 RAJU KUMAR RAJAK ICICI BANK LTD(508534)
SubTotal 594 594
23 KHELARI JH-01-004-002-002/1295
(BAMNE) 		3401024000NRG23Z250320232035718 31/03/2023 JAMILA KHATOON 3401024WL114791 JAMILA KHATOON 00177 IOBA0000558 27 27 Processed 02/04/2023 S29003759 JAMILA KHATOON INDIAN OVERSEAS BANK(508541)
24 KHELARI JH-01-004-002-002/1297
(BAMNE) 		3401024000NRG23Z250320232035719 31/03/2023 YASMIN PRAVIN 3401024WL114791 YASMIN PRAVIN 00177 IOBA0000558 27 27 Processed 02/04/2023 S29003759 YASMIN PRAVIN INDIAN OVERSEAS BANK(508541)
25 KHELARI JH-01-004-002-002/1298
(BAMNE) 		3401024000NRG23Z250320232035720 31/03/2023 KALIMUDDIN ANSARI 3401024WL114791 KALIMUDDIN ANSARI 00177 IOBA0000558 27 27 Processed 02/04/2023 S29003759 Kalimuddin Ansari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-002-002/1299
(BAMNE) 		3401024000NRG23Z250320232035721 31/03/2023 FIROJ ANSARI 3401024WL114791 FIROJ ANSARI 00177 IOBA0000558 27 27 Processed 02/04/2023 S29003759 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/1538
(CHURI SOUTH) 		3401024000NRG23Z310320232075641 31/03/2023 MOHAN YADAV 3401024WL117259 MOHAN YADAV 00177 IOBA0000558 297 297 Processed 02/04/2023 S29003759 MOHAN YADAV BANK OF INDIA(508505)
28 KHELARI JH-01-024-004-002/1684
(CHURI SOUTH) 		3401024000NRG23Z310320232075643 31/03/2023 SANJAY YADAV 3401024WL117259 SANJAY YADAV 00177 IOBA0000558 297 297 Processed 02/04/2023 S29003759 SANJAY YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 702 702
29 KHELARI JH-01-024-004-002/2832
(CHURI SOUTH) 		3401024000NRG23Z310320232075652 31/03/2023 SURAJ KUMAR 3401024WL117259 SURAJ KUMAR 00354 PUNB0109000 297 297 Processed 02/04/2023 S29003759 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 297 297
30 KHELARI JH-01-024-004-002/3716
(CHURI SOUTH) 		3401024000NRG23Z310320232075722 31/03/2023 ROHAN KUMAR THAKUR 3401024WL117261 ROHAN KUMAR THAKUR 00354 PUNB0467000 297 297 Processed 02/04/2023 S29003759 ROHAN KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
31 KHELARI JH-01-024-002-001/888
(CHURI MIDDLE) 		3401024000NRG23Z310320232080724 31/03/2023 ANU KUMARI 3401024WL117504 ANU KUMARI 00354 PUNB0734900 324 324 Processed 02/04/2023 S29003759 ANU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
32 KHELARI JH-01-004-003-001/736
(BISHRAMPUR) 		3401024000NRG23Z310320232075522 31/03/2023 RABIYA TABBASSUM 3401024WL117255 RABIYA TABBASSUM 00354 PUNB0975900 297 297 Processed 02/04/2023 S29003759 RABIYA TABBASSUM BANK OF INDIA(508505)
33 KHELARI JH-01-024-004-002/2629
(CHURI SOUTH) 		3401024000NRG23Z310320232075647 31/03/2023 Anthony kumar 3401024WL117259 Anthony kumar 00354 PUNB0975900 297 297 Processed 02/04/2023 S29003759 ANTHONY KACHHAP BANK OF INDIA(508505)
34 KHELARI JH-01-024-004-002/2800
(CHURI SOUTH) 		3401024000NRG23Z310320232075649 31/03/2023 ABHISHEK KUMAR 3401024WL117259 ABHISHEK KUMAR 00354 PUNB0975900 297 297 Processed 02/04/2023 S29003759 Abhishek Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 891 891
35 KHELARI JH-01-024-002-001/1247
(CHURI MIDDLE) 		3401024000NRG23Z310320232075703 31/03/2023 LOKESH KUMAR YADAV 3401024WL117261 LOKESH KUMAR YADAV 00415 SBIN0000167 162 162 Processed 02/04/2023 S29003759 LOKESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
36 KHELARI JH-01-024-004-002/2895
(CHURI SOUTH) 		3401024000NRG23Z310320232075715 31/03/2023 SANJAY YADAV 3401024WL117261 SANJAY YADAV 00415 SBIN0007507 297 297 Processed 02/04/2023 S29003759 MR SANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 297 297
37 KHELARI JH-01-024-002-001/1259
(CHURI MIDDLE) 		3401024000NRG23Z310320232075706 31/03/2023 BOBY KUMARI 3401024WL117261 BOBY KUMARI 00415 SBIN0014343 108 108 Processed 02/04/2023 S29003759 MRS BOBY KUMARI STATE BANK OF INDIA(508548)
38 KHELARI JH-01-024-004-002/2444
(CHURI SOUTH) 		3401024000NRG23Z310320232075646 31/03/2023 SURUWA DEVI 3401024WL117259 SURUWA DEVI 00415 SBIN0014343 297 297 Processed 02/04/2023 S29003759 MRS SURUWA DEVI STATE BANK OF INDIA(508548)
SubTotal 405 405
39 KHELARI JH-01-024-004-002/3892
(CHURI SOUTH) 		3401024000NRG23Z310320232075526 31/03/2023 ROHAN KUMAR 3401024WL117255 ROHAN KUMAR 00468 UBIN0548014 297 297 Processed 02/04/2023 S29003759 ROHAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 297 297
40 KHELARI JH-01-024-004-002/3894
(CHURI SOUTH) 		3401024000NRG23Z310320232075527 31/03/2023 ANKIT KUMAR GOPE 3401024WL117255 ANKIT KUMAR GOPE 00468 UBIN0553051 297 297 Processed 02/04/2023 S29003759 ANKIT KUMAR GOPE UNION BANK OF INDIA(508500)
41 KHELARI JH-01-024-004-002/3896
(CHURI SOUTH) 		3401024000NRG23Z310320232075529 31/03/2023 ROHIT KUMAR GOPE 3401024WL117255 ROHIT KUMAR GOPE 00468 UBIN0553051 297 297 Processed 02/04/2023 S29003759 ROHIT KUMAR GOPE UNION BANK OF INDIA(508500)
SubTotal 594 594
42 KHELARI JH-01-024-004-002/1133
(CHURI SOUTH) 		3401024000NRG23Z310320232080725 31/03/2023 ANIL KUMAR YADAV 3401024WL117504 ANIL KUMAR YADAV 00468 UBIN0830241 324 324 Processed 02/04/2023 S29003759 ANIL KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 324 324
43 KHELARI JH-01-024-002-001/1248
(CHURI MIDDLE) 		3401024000NRG23Z310320232075704 31/03/2023 JHALO DEVI 3401024WL117261 JHALO DEVI 00688 FINO0009002 162 162 Processed 02/04/2023 S29003759 Jhalo Devi FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-002/3290
(CHURI SOUTH) 		3401024000NRG23Z310320232075716 31/03/2023 VAJIT Ansari 3401024WL117261 VAJIT Ansari 00688 FINO0009002 297 297 Processed 02/04/2023 S29003759 Vajid Ansari FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-002/3291
(CHURI SOUTH) 		3401024000NRG23Z310320232075717 31/03/2023 ANISH RAY 3401024WL117261 ANISH RAY 00688 FINO0009002 297 297 Processed 02/04/2023 S29003759 Anish Ray FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-002/3294
(CHURI SOUTH) 		3401024000NRG23Z310320232075719 31/03/2023 MAMTA KUMARI 3401024WL117261 MAMTA KUMARI 00688 FINO0009002 297 297 Processed 02/04/2023 S29003759 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-002/3667
(CHURI SOUTH) 		3401024000NRG23Z310320232080726 31/03/2023 VISHAL KUMAR SINGH 3401024WL117504 VISHAL KUMAR SINGH 00688 FINO0009002 324 324 Processed 02/04/2023 S29003759 Vishal Kumar Singh FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-002/3711
(CHURI SOUTH) 		3401024000NRG23Z310320232075720 31/03/2023 ANNU KUMARI 3401024WL117261 ANNU KUMARI 00688 FINO0009002 297 297 Processed 02/04/2023 S29003759 ANNU KUMARI D/O BISHESHAN ROIDAS BANK OF INDIA(508505)
49 KHELARI JH-01-024-004-002/3872
(CHURI SOUTH) 		3401024000NRG23Z310320232080727 31/03/2023 ARCHANA DEVI 3401024WL117504 ARCHANA DEVI 00688 FINO0009002 324 324 Processed 02/04/2023 S29003759 Archana Devi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-002/3875
(CHURI SOUTH) 		3401024000NRG23Z310320232080728 31/03/2023 MANJU DEVI 3401024WL117504 MANJU DEVI 00688 FINO0009002 324 324 Processed 02/04/2023 S29003759 Manju Devi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-002/3876
(CHURI SOUTH) 		3401024000NRG23Z310320232080729 31/03/2023 RIMA DEVI 3401024WL117504 RIMA DEVI 00688 FINO0009002 324 324 Processed 02/04/2023 S29003759 Rima Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-002/3877
(CHURI SOUTH) 		3401024000NRG23Z310320232080730 31/03/2023 KALINDI DEVI 3401024WL117504 KALINDI DEVI 00688 FINO0009002 324 324 Processed 02/04/2023 S29003759 Kalindi Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-002/3911
(CHURI SOUTH) 		3401024000NRG23Z310320232080732 31/03/2023 BHARAT BHUIYA 3401024WL117504 BHARAT BHUIYA 00688 FINO0009002 324 324 Processed 02/04/2023 S29003759 Bharat Bhuiya FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-002/3913
(CHURI SOUTH) 		3401024000NRG23Z310320232080733 31/03/2023 KHUSHBOO RANI 3401024WL117504 KHUSHBOO RANI 00688 FINO0009002 324 324 Processed 02/04/2023 S29003759 Khoosabu Rani FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-004-002/3914
(CHURI SOUTH) 		3401024000NRG23Z310320232080734 31/03/2023 ANSHU PUSPA KUMARI 3401024WL117504 ANSHU PUSPA KUMARI 00688 FINO0009002 324 324 Processed 02/04/2023 S29003759 Anshu Puspa Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3942 3942
56 KHELARI JH-01-024-002-001/1308
(CHURI MIDDLE) 		3401024000NRG23Z310320232080723 31/03/2023 ANITA KUMARI 3401024WL117504 ANITA KUMARI 00691 IPOS0000001 324 324 Processed 02/04/2023 S29003759 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
57 KHELARI JH-01-024-002-001/1242
(CHURI MIDDLE) 		3401024000NRG23Z310320232075702 31/03/2023 NARESH KUMAR YADAV 3401024WL117261 NARESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/04/2023 S29003759 Mr. NARESH KUMAR YADAV S/O SIBU YADAY . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 15012 15012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_310323APB_FTO_750736 BANK OF INDIA BKID0004697 PISKA MORE 162
2 KHELARI JH3401024004_310323APB_FTO_750736 BANK OF INDIA BKID0004912 KHELARI 5076
3 KHELARI JH3401024004_310323APB_FTO_750736 Canara Bank CNRB0001902 CHURI 162
4 KHELARI JH3401024004_310323APB_FTO_750736 ICICI BANK ICIC0000292 RANCHI - LALPUR 594
5 KHELARI JH3401024004_310323APB_FTO_750736 Indian Overseas Bank IOBA0000558 DAKRA 702
6 KHELARI JH3401024004_310323APB_FTO_750736 Punjab National Bank PUNB0109000 BACHRA 297
7 KHELARI JH3401024004_310323APB_FTO_750736 Punjab National Bank PUNB0467000 HINOO, RANCHI 297
8 KHELARI JH3401024004_310323APB_FTO_750736 Punjab National Bank PUNB0734900 BALKUDRA 324
9 KHELARI JH3401024004_310323APB_FTO_750736 Punjab National Bank PUNB0975900 Khalari 891
10 KHELARI JH3401024004_310323APB_FTO_750736 State Bank of India SBIN0000167 RANCHI 162
11 KHELARI JH3401024004_310323APB_FTO_750736 State Bank of India SBIN0007507 INDRPUR RANCHI 297
12 KHELARI JH3401024004_310323APB_FTO_750736 State Bank of India SBIN0014343 DAKRA 405
13 KHELARI JH3401024004_310323APB_FTO_750736 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 297
14 KHELARI JH3401024004_310323APB_FTO_750736 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 594
15 KHELARI JH3401024004_310323APB_FTO_750736 Union Bank of India UBIN0830241 RANCHI RATU ROAD 324
16 KHELARI JH3401024004_310323APB_FTO_750736 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3942
17 KHELARI JH3401024004_310323APB_FTO_750736 India Post Payments Bank IPOS0000001 RANCHI 324
18 KHELARI JH3401024004_310323APB_FTO_750736 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 162

Download In Excel