Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_190923APB_FTO_564512
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-01-004-002-002/195
(BAMNE) 		3401004000NRG24Z190920231088511 19/09/2023 JAYNATH KUMAR MAHATO 3401004WL063602 JAYNATH KUMAR MAHATO 00048 BKID0004982 162 162 Processed 22/09/2023 S79203735 JAYNATH KUMAR BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24Z190920231088512 19/09/2023 RITA DEVI 3401004WL063602 RITA DEVI 00048 BKID0004982 162 162 Processed 22/09/2023 S79203735 RITA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24Z190920231088514 19/09/2023 BIRBAL MAHTO 3401004WL063602 BIRBAL MAHTO 00048 BKID0004982 162 162 Processed 22/09/2023 S79203735 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24Z190920231088515 19/09/2023 AMRIT MAHTO 3401004WL063602 AMRIT MAHTO 00078 CNRB0001902 162 162 Processed 22/09/2023 S79203735 AMRIT MAHTO CANARA BANK(508532)
5 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24Z190920231088517 19/09/2023 KAJAL DEVI 3401004WL063602 KAJAL DEVI 00078 CNRB0001902 162 162 Processed 22/09/2023 S79203735 KAJAL DEVI CANARA BANK(508532)
6 KHELARI JH-01-004-002-003/6348
(BAMNE) 		3401004000NRG24Z190920231088518 19/09/2023 SUJITA DEVI 3401004WL063602 SUJITA DEVI 00078 CNRB0001902 162 162 Processed 22/09/2023 S79203735 SUJITA KUMARI CANARA BANK(508532)
7 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24Z190920231088519 19/09/2023 YASODA DEVI 3401004WL063602 YASODA DEVI 00078 CNRB0001902 162 162 Processed 22/09/2023 S79203735 YASODHA DEVI CANARA BANK(508532)
8 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24Z190920231088520 19/09/2023 SAHDEV MAHTO 3401004WL063602 SAHDEV MAHTO 00078 CNRB0001902 162 162 Processed 22/09/2023 S79203735 SAHADEV MAHATO CANARA BANK(508532)
SubTotal 810 810
9 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24Z190920231088516 19/09/2023 JITNI DEVI 3401004WL063602 JITNI DEVI 00354 PUNB0109000 162 162 Processed 22/09/2023 S79203735 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24Z190920231088513 19/09/2023 Savitri Kumari 3401004WL063602 Savitri Kumari 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_190923APB_FTO_564512 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 486
2 BURMU JH3401004002_190923APB_FTO_564512 Canara Bank CNRB0001902 CHURI 810
3 BURMU JH3401004002_190923APB_FTO_564512 Punjab National Bank PUNB0109000 BACHRA 162
4 BURMU JH3401004002_190923APB_FTO_564512 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

Download In Excel