Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:19:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_061222APB_FTO_474004
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-01-004-020-001/1043
(RAY) 		3401024000NRG23Z041220221451538 06/12/2022 YASHODA DEVI 3401024WL070734 YASHODA DEVI 00048 BKID0004982 162 162 Processed 07/12/2022 S636467 YASHODA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-020-001/1391
(RAY) 		3401024000NRG23Z041220221451580 06/12/2022 NAGO MAHTO 3401024WL070736 NAGO MAHTO 00048 BKID0004982 162 162 Processed 07/12/2022 S636467 NAGO MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-020-001/1398
(RAY) 		3401024000NRG23Z041220221451582 06/12/2022 SUMAN DEVI 3401024WL070736 SUMAN DEVI 00048 BKID0004982 162 162 Processed 07/12/2022 S636467 SUMAN DEVI IDBI BANK(607095)
4 KHELARI JH-01-004-020-001/1489
(RAY) 		3401024000NRG23Z041220221451584 06/12/2022 HARI MAHTO 3401024WL070736 HARI MAHTO 00048 BKID0004982 162 162 Processed 07/12/2022 S636467 HARI MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-020-001/1867
(RAY) 		3401024000NRG23Z041220221451509 06/12/2022 JITENDRA KUMAR 3401024WL070733 JITENDRA KUMAR 00048 BKID0004982 162 162 Processed 07/12/2022 S636467 JITENDRA KUMAR BANK OF INDIA(508505)
6 KHELARI JH-01-024-001-001/160
(CHURI EAST) 		3401024000NRG23Z041220221451563 06/12/2022 MANTI DEVI 3401024WL070735 MANTI DEVI 00048 BKID0004982 162 162 Processed 07/12/2022 S636467 MANTI DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-001-001/161
(CHURI EAST) 		3401024000NRG23Z041220221451564 06/12/2022 PANO DEVI 3401024WL070735 PANO DEVI 00048 BKID0004982 162 162 Processed 07/12/2022 S636467 PANO DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
8 KHELARI JH-01-004-020-001/1002
(RAY) 		3401024000NRG23Z041220221451536 06/12/2022 PALKO DEVI 3401024WL070734 PALKO DEVI 00078 CNRB0001902 162 162 Processed 07/12/2022 S636467 PALKO DEVI CANARA BANK(508532)
9 KHELARI JH-01-004-020-001/1033
(RAY) 		3401024000NRG23Z041220221451537 06/12/2022 ANITA DEVI 3401024WL070734 ANITA DEVI 00078 CNRB0001902 162 162 Processed 07/12/2022 S636467 ANITA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-020-001/1388
(RAY) 		3401024000NRG23Z041220221451578 06/12/2022 SANGEETA DEVI 3401024WL070736 SANGEETA DEVI 00078 CNRB0001902 162 162 Processed 07/12/2022 S636467 SANGEETA DEVI CANARA BANK(508532)
11 KHELARI JH-01-004-020-001/1395
(RAY) 		3401024000NRG23Z041220221451581 06/12/2022 BABITA DEVI 3401024WL070736 BABITA DEVI 00078 CNRB0001902 162 162 Processed 07/12/2022 S636467 BABITA DEVI CANARA BANK(508532)
12 KHELARI JH-01-004-020-001/1402
(RAY) 		3401024000NRG23Z041220221451583 06/12/2022 RADHA DEVI 3401024WL070736 RADHA DEVI 00078 CNRB0001902 162 162 Processed 07/12/2022 S636467 RADHA DEVI CANARA BANK(508532)
13 KHELARI JH-01-004-020-001/1468
(RAY) 		3401024000NRG23Z041220221451508 06/12/2022 GUDIYA DEVI 3401024WL070733 GUDIYA DEVI 00078 CNRB0001902 162 162 Processed 07/12/2022 S636467 GUDIYA DEVI CANARA BANK(508532)
14 KHELARI JH-01-004-020-001/1479
(RAY) 		3401024000NRG23Z041220221451477 06/12/2022 ANITA DEVI 3401024WL070732 ANITA DEVI 00078 CNRB0001902 162 162 Processed 07/12/2022 S636467 ANITA DEVI CANARA BANK(508532)
15 KHELARI JH-01-004-020-001/1495
(RAY) 		3401024000NRG23Z041220221451560 06/12/2022 JHALWA DEVI 3401024WL070735 JHALWA DEVI 00078 CNRB0001902 162 162 Processed 07/12/2022 S636467 JHALWA DEVI CANARA BANK(508532)
16 KHELARI JH-01-004-020-001/1496
(RAY) 		3401024000NRG23Z041220221451561 06/12/2022 RAJVA DEVI 3401024WL070735 RAJVA DEVI 00078 CNRB0001902 162 162 Processed 07/12/2022 S636467 RAJWA DEVI CANARA BANK(508532)
17 KHELARI JH-01-024-001-001/159
(CHURI EAST) 		3401024000NRG23Z041220221451562 06/12/2022 SARITA DEVI 3401024WL070735 SARITA DEVI 00078 CNRB0001902 162 162 Processed 07/12/2022 S636467 SARITA DEVI CANARA BANK(508532)
18 KHELARI JH-01-024-001-001/170
(CHURI EAST) 		3401024000NRG23Z041220221451565 06/12/2022 MALKHO DEVI 3401024WL070735 MALKHO DEVI 00078 CNRB0001902 162 162 Processed 07/12/2022 S636467 MALKHO DEVI CANARA BANK(508532)
SubTotal 1782 1782
19 KHELARI JH-01-004-020-001/1390
(RAY) 		3401024000NRG23Z041220221451579 06/12/2022 RAJESHKR MAHTO 3401024WL070736 RAJESHKR MAHTO 00354 PUNB0109000 162 162 Processed 07/12/2022 S636467 RAJESH KUMAR MAHTO IDBI BANK(607095)
SubTotal 162 162
Total 3078 3078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_061222APB_FTO_474004 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1134
2 KHELARI JH3401024001_061222APB_FTO_474004 Canara Bank CNRB0001902 CHURI 1782
3 KHELARI JH3401024001_061222APB_FTO_474004 Punjab National Bank PUNB0109000 BACHRA 162

Download In Excel