Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:32:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_130923APB_FTO_543369
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-01-004-017-001/2021
(MAYAPUR) 		3401004000NRG24Z130920231057984 13/09/2023 Surendra Prasad Yadav 3401004WL061833 Surendra Prasad Yadav 00048 BKID0004912 162 162 Processed 14/09/2023 S13155917 SURENDRA PRASAD YADAV and SANGEETA DEVI . VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-017-001/2022
(MAYAPUR) 		3401004000NRG24Z130920231057985 13/09/2023 PANKAJ KUMAR YADAV 3401004WL061833 PANKAJ KUMAR YADAV 00048 BKID0004912 162 162 Processed 14/09/2023 S13155917 PANKAJ KUMAR YADAV BANK OF INDIA(508505)
SubTotal 324 324
3 KHELARI JH-01-004-017-001/2023
(MAYAPUR) 		3401004000NRG24Z130920231057986 13/09/2023 SONI KUMARI 3401004WL061833 SONI KUMARI 00048 BKID0005907 162 162 Processed 14/09/2023 S13155917 SONI KUMARI D/O KAMESH YADAV BANK OF INDIA(508505)
SubTotal 162 162
4 KHELARI JH-01-004-017-001/2079
(MAYAPUR) 		3401004000NRG24Z130920231057991 13/09/2023 Rani Kumari 3401004WL061833 Rani Kumari 00048 BKID0006155 162 162 Processed 14/09/2023 S13155917 RANI KUMARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-001/2080
(MAYAPUR) 		3401004000NRG24Z130920231057992 13/09/2023 Nitil yadav 3401004WL061833 Nitil yadav 00048 BKID0006155 162 162 Processed 14/09/2023 S13155917 NITIL YADAV SO KAMESH YADAV BANK OF INDIA(508505)
SubTotal 324 324
6 KHELARI JH-01-004-017-003/101
(MAYAPUR) 		3401004000NRG24Z130920231058010 13/09/2023 BUTAN GANJHU 3401004WL061833 BUTAN GANJHU 00197 BKID0JHARGB 162 162 Processed 14/09/2023 S13155917 Mr. BUTAN GONJHU VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-017-003/112
(MAYAPUR) 		3401004000NRG24Z130920231058011 13/09/2023 PANCHU ORAON 3401004WL061833 PANCHU ORAON 00197 BKID0JHARGB 162 162 Processed 14/09/2023 S13155917 PANCHU ORAON and BIRASMUTI DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-003/13
(MAYAPUR) 		3401004000NRG24Z130920231058014 13/09/2023 FAGU MUNDA 3401004WL061833 FAGU MUNDA 00197 BKID0JHARGB 162 162 Processed 14/09/2023 S13155917 Mr. PHAGU MUNDA VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-017-003/24
(MAYAPUR) 		3401004000NRG24Z130920231058015 13/09/2023 JAGARNATH YADAV 3401004WL061833 JAGARNATH YADAV 00197 BKID0JHARGB 162 162 Processed 14/09/2023 S13155917 Mr. JAGARNATH YADAV VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-003/26
(MAYAPUR) 		3401004000NRG24Z130920231058016 13/09/2023 SHIVNATH GANJHU 3401004WL061833 SHIVNATH GANJHU 00197 BKID0JHARGB 162 162 Processed 14/09/2023 S13155917 Mr. SHIVNATH GANJHU VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-003/33
(MAYAPUR) 		3401004000NRG24Z130920231058017 13/09/2023 GAJENDRA YADAV 3401004WL061833 GAJENDRA YADAV 00197 BKID0JHARGB 162 162 Processed 14/09/2023 S13155917 Mr. GAJADHAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
12 KHELARI JH-01-004-017-001/2343
(MAYAPUR) 		3401004000NRG24Z130920231057993 13/09/2023 Niranjan mahto 3401004WL061833 Niranjan mahto 00691 IPOS0000001 162 162 Processed 14/09/2023 S13155917 NIRANJAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHELARI JH-01-004-017-001/2351
(MAYAPUR) 		3401004000NRG24Z130920231057994 13/09/2023 Chandni kumari 3401004WL061833 Chandni kumari 00691 IPOS0000001 162 162 Processed 14/09/2023 S13155917 CHANDNI KUMARI D/O BAIJNATH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
14 KHELARI JH-01-004-017-001/1978
(MAYAPUR) 		3401004000NRG24Z130920231057983 13/09/2023 DILIP KUMAR YADAV 3401004WL061833 DILIP KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. DILIP KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-001/2025
(MAYAPUR) 		3401004000NRG24Z130920231057987 13/09/2023 SANJU KUMARI 3401004WL061833 SANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 SANJU KUMARI BANK OF INDIA(508505)
16 KHELARI JH-01-004-017-002/1034
(MAYAPUR) 		3401004000NRG24Z130920231057995 13/09/2023 RAMESH GANJHU 3401004WL061833 RAMESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. RAMESH GANJHU VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-002/1111
(MAYAPUR) 		3401004000NRG24Z130920231057996 13/09/2023 PYARI KISPOTTA 3401004WL061833 PYARI KISPOTTA 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mrs. PYARI KISPOTTA VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-002/1114
(MAYAPUR) 		3401004000NRG24Z130920231057997 13/09/2023 PUNITA DEVI 3401004WL061833 PUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mrs. PUNITA DEVI VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-002/134
(MAYAPUR) 		3401004000NRG24Z130920231057998 13/09/2023 PUJA KUMARI 3401004WL061833 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 POOJA KUMARI VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-002/1544
(MAYAPUR) 		3401004000NRG24Z130920231057999 13/09/2023 BIRBAL GANJHU 3401004WL061833 BIRBAL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. VIRVAL GANJHU VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-002/1563
(MAYAPUR) 		3401004000NRG24Z130920231058000 13/09/2023 SARITA KUMARI 3401004WL061833 SARITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-002/1595
(MAYAPUR) 		3401004000NRG24Z130920231058001 13/09/2023 Geeta devi 3401004WL061833 Geeta devi 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. GEETA DEVI 2. BASANT GONJHU . VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-002/1598
(MAYAPUR) 		3401004000NRG24Z130920231058002 13/09/2023 Fulmani Dhan 3401004WL061833 Fulmani Dhan 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mrs. FULMANI DHAN VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-002/380
(MAYAPUR) 		3401004000NRG24Z130920231058004 13/09/2023 ETWARIYA KUMARI 3401004WL061833 ETWARIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 ETWARIYA KUMARI VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-002/389
(MAYAPUR) 		3401004000NRG24Z130920231058005 13/09/2023 NARESH MAHTO 3401004WL061833 NARESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. NARESH MAHTO VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-002/393
(MAYAPUR) 		3401004000NRG24Z130920231058006 13/09/2023 GANESH MAHTO 3401004WL061833 GANESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 GANESH MAHTO and SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-002/5
(MAYAPUR) 		3401004000NRG24Z130920231058007 13/09/2023 DASHRATH GANJHU 3401004WL061833 DASHRATH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. DASHRATH GANJHU VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-002/589
(MAYAPUR) 		3401004000NRG24Z130920231058008 13/09/2023 MAMTA KUJUR 3401004WL061833 MAMTA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 MAMTA KUJUR VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-002/614
(MAYAPUR) 		3401004000NRG24Z130920231058009 13/09/2023 LALI KUMARI 3401004WL061833 LALI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 LALI KUMARI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-003/114
(MAYAPUR) 		3401004000NRG24Z130920231058012 13/09/2023 LAXMI NARAYAN YADAV 3401004WL061833 LAXMI NARAYAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. LAKSHMI NARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-003/1269
(MAYAPUR) 		3401004000NRG24Z130920231058013 13/09/2023 Dukhni devi 3401004WL061833 Dukhni devi 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mrs. DUKHNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2916 2916
Total 5022 5022

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_130923APB_FTO_543369 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004017_130923APB_FTO_543369 BANK OF INDIA BKID0005907 Block More Lohardaga 162
3 BURMU JH3401004017_130923APB_FTO_543369 BANK OF INDIA BKID0006155 Patratoli 324
4 BURMU JH3401004017_130923APB_FTO_543369 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 648
5 BURMU JH3401004017_130923APB_FTO_543369 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 324
6 BURMU JH3401004017_130923APB_FTO_543369 India Post Payments Bank IPOS0000001 RANCHI 324
7 BURMU JH3401004017_130923APB_FTO_543369 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2916

Download In Excel