Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:39:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_210923APB_FTO_570567
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-01-004-017-005/480
(MAYAPUR) 		3401004000NRG24210920231097018 21/09/2023 RASHMI KUMARI 3401004WL064205 RASHMI KUMARI 00048 BKID0004695 1368 1368 Processed 10/11/2023 7364147621 Rashmi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-004-004-001/1158
(BUKBUKA) 		3401004000NRG24210920231096987 21/09/2023 PHULMANI DEVI 3401004WL064205 PHULMANI DEVI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7364147623 PHULMANI DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-004-001/1683
(BUKBUKA) 		3401004000NRG24210920231096988 21/09/2023 Savitri Devi 3401004WL064205 Savitri Devi 00048 BKID0004912 1368 1368 Processed 11/11/2023 7364147624 SAVITRI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-004-001/947
(BUKBUKA) 		3401004000NRG24210920231096989 21/09/2023 SITA DEVI 3401004WL064205 SITA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7364147622 Sita Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-012-001/1438
(HUTAP) 		3401004000NRG24210920231096990 21/09/2023 MANOJ MUNDA 3401004WL064205 MANOJ MUNDA 00048 BKID0004912 1368 1368 Processed 11/11/2023 7364147636 MANOJ MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/1445
(HUTAP) 		3401004000NRG24210920231096993 21/09/2023 RAJENDRA BHUIYAN 3401004WL064205 RAJENDRA BHUIYAN 00048 BKID0004912 1368 1368 Processed 11/11/2023 7364147637 RAJENDRA BHUIYAN BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/2285
(HUTAP) 		3401004000NRG24210920231096994 21/09/2023 RAJENDRA YADAV 3401004WL064205 RAJENDRA YADAV 00048 BKID0004912 1368 1368 Processed 11/11/2023 7364147628 RAJENDRA YADAV BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/2287
(HUTAP) 		3401004000NRG24210920231096995 21/09/2023 MADHU RANI MINJ 3401004WL064205 MADHU RANI MINJ 00048 BKID0004912 1368 1368 Processed 11/11/2023 7364147629 MADHURANI MINJ BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/2292
(HUTAP) 		3401004000NRG24210920231096998 21/09/2023 VIMLA DEVI 3401004WL064205 VIMLA DEVI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7364147630 VIMLA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/2298
(HUTAP) 		3401004000NRG24210920231097001 21/09/2023 ALFRED MINJ 3401004WL064205 ALFRED MINJ 00048 BKID0004912 1368 1368 Processed 11/11/2023 7364147631 ALFRED MINJ UNION BANK OF INDIA(508500)
11 KHELARI JH-01-004-012-001/2410
(HUTAP) 		3401004000NRG24210920231097002 21/09/2023 SUDHIR XALXO 3401004WL064205 SUDHIR XALXO 00048 BKID0004912 1368 1368 Processed 11/11/2023 7364147635 SUDHIR XALXO INDIAN OVERSEAS BANK(508541)
12 KHELARI JH-01-004-012-001/2545
(HUTAP) 		3401004000NRG24210920231097007 21/09/2023 AMARJIT KUMAR 3401004WL064205 AMARJIT KUMAR 00048 BKID0004912 1368 1368 Processed 11/11/2023 7364147633 AMARJIT KUMAR BANK OF INDIA(508505)
13 KHELARI JH-01-004-017-005/356
(MAYAPUR) 		3401004000NRG24210920231097011 21/09/2023 CHANDA KUMARI 3401004WL064205 CHANDA KUMARI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7364147632 CHANDA KUMARI BANK OF INDIA(508505)
14 KHELARI JH-01-004-017-005/375
(MAYAPUR) 		3401004000NRG24210920231097015 21/09/2023 KANCHAN MINJ 3401004WL064205 KANCHAN MINJ 00048 BKID0004912 1368 1368 Processed 11/11/2023 7364147625 KANCHAN GIDYON MINZ BANK OF INDIA(508505)
15 KHELARI JH-01-004-017-005/492
(MAYAPUR) 		3401004000NRG24210920231097021 21/09/2023 PREETY KUMARI 3401004WL064205 PREETY KUMARI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7364147626 Miss. PREETY KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
16 KHELARI JH-01-004-017-005/361
(MAYAPUR) 		3401004000NRG24210920231097013 21/09/2023 VARSHA KUMARI 3401004WL064205 VARSHA KUMARI 00048 BKID0004982 1368 1368 Processed 11/11/2023 7364147627 VARSHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
17 KHELARI JH-01-004-012-001/2542
(HUTAP) 		3401004000NRG24210920231097004 21/09/2023 MINA KUMARI 3401004WL064205 MINA KUMARI 00048 BKID0005895 1368 1368 Processed 11/11/2023 7364147634 MINA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
18 KHELARI JH-01-004-017-005/493
(MAYAPUR) 		3401004000NRG24210920231097022 21/09/2023 SANGITA KUMARI 3401004WL064205 SANGITA KUMARI 00078 CNRB0004901 1368 1368 Processed 11/11/2023 7364147619 SANGITA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
19 KHELARI JH-01-004-012-001/2293
(HUTAP) 		3401004000NRG24210920231096999 21/09/2023 AKHILESH KUMAR 3401004WL064205 AKHILESH KUMAR 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7364147611 AKLESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
20 KHELARI JH-01-004-017-002/584
(MAYAPUR) 		3401004000NRG24210920231097010 21/09/2023 MANGRI DEVI 3401004WL064205 MANGRI DEVI 00197 BKID0JHARGB 1140 1140 Processed 11/11/2023 7364147612 Mrs. MANGARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
21 KHELARI JH-01-004-012-001/1443
(HUTAP) 		3401004000NRG24210920231096992 21/09/2023 SANJAY SUNIL KHALKHO 3401004WL064205 SANJAY SUNIL KHALKHO 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7364147610 SANJAY SUNIL KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
22 KHELARI JH-01-004-012-001/2541
(HUTAP) 		3401004000NRG24210920231097003 21/09/2023 VIJAY KUMAR 3401004WL064205 VIJAY KUMAR 00354 PUNB0948200 1368 1368 Processed 11/11/2023 7364147639 VIJAY KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 KHELARI JH-01-004-017-005/365
(MAYAPUR) 		3401004000NRG24210920231097014 21/09/2023 RAJANI KUMARI 3401004WL064205 RAJANI KUMARI 00354 PUNB0975900 1368 1368 Processed 11/11/2023 7364147640 RAJANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
24 KHELARI JH-01-004-017-005/488
(MAYAPUR) 		3401004000NRG24210920231097020 21/09/2023 KIRAN KUMARI 3401004WL064205 KIRAN KUMARI 00415 SBIN0002926 1368 1368 Processed 11/11/2023 7364147616 KIRAN KUMARI D/O BASUDEO YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
25 KHELARI JH-01-004-017-005/360
(MAYAPUR) 		3401004000NRG24210920231097012 21/09/2023 ARADEEP ORAON 3401004WL064205 ARADEEP ORAON 00415 SBIN0014343 1368 1368 Processed 11/11/2023 7364147617 MR ARADIP ORAON STATE BANK OF INDIA(508548)
26 KHELARI JH-01-004-017-005/477
(MAYAPUR) 		3401004000NRG24210920231097016 21/09/2023 MANOJ YADAV 3401004WL064205 MANOJ YADAV 00415 SBIN0014343 1368 1368 Processed 11/11/2023 7364147618 MANOJ YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
27 KHELARI JH-01-004-012-001/2295
(HUTAP) 		3401004000NRG24210920231097000 21/09/2023 SUNITA DEVI 3401004WL064205 SUNITA DEVI 00462 UCBA0002762 1368 1368 Processed 11/11/2023 7364147620 SUNITA DEVI UCO BANK(607066)
SubTotal 1368 1368
28 KHELARI JH-01-004-017-005/479
(MAYAPUR) 		3401004000NRG24210920231097017 21/09/2023 SANDEEP YADAV 3401004WL064205 SANDEEP YADAV 00468 UBIN0566951 1368 1368 Processed 11/11/2023 7364147638 SANDEEP YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
29 KHELARI JH-01-004-012-001/2544
(HUTAP) 		3401004000NRG24210920231097006 21/09/2023 JIYA KUMARI 3401004WL064205 JIYA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7364147613 ZIYA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
30 KHELARI JH-01-004-017-002/575
(MAYAPUR) 		3401004000NRG24210920231097009 21/09/2023 MAIKAL GANJHU 3401004WL064205 MAIKAL GANJHU 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7364147614 Mr. MAIKAL GANJHU VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-005/486
(MAYAPUR) 		3401004000NRG24210920231097019 21/09/2023 PUNAM ROSHNI MINZ 3401004WL064205 PUNAM ROSHNI MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364147615 Mrs. PUNAM ROSHNI MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 41952 41952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_210923APB_FTO_570567 BANK OF INDIA BKID0004695 KATHITAND 1368
2 BURMU JH3401004017_210923APB_FTO_570567 BANK OF INDIA BKID0004912 KHELARI 19152
3 BURMU JH3401004017_210923APB_FTO_570567 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
4 BURMU JH3401004017_210923APB_FTO_570567 BANK OF INDIA BKID0005895 ARSANDEY 1368
5 BURMU JH3401004017_210923APB_FTO_570567 Canara Bank CNRB0004901 LATEHAR 1368
6 BURMU JH3401004017_210923APB_FTO_570567 Indian Overseas Bank IOBA0000558 DAKRA 1368
7 BURMU JH3401004017_210923APB_FTO_570567 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1140
8 BURMU JH3401004017_210923APB_FTO_570567 Punjab National Bank PUNB0040720 Mandar 1368
9 BURMU JH3401004017_210923APB_FTO_570567 Punjab National Bank PUNB0948200 Borea 1368
10 BURMU JH3401004017_210923APB_FTO_570567 Punjab National Bank PUNB0975900 Khalari 1368
11 BURMU JH3401004017_210923APB_FTO_570567 State Bank of India SBIN0002926 CHANDWA 1368
12 BURMU JH3401004017_210923APB_FTO_570567 State Bank of India SBIN0014343 DAKRA 2736
13 BURMU JH3401004017_210923APB_FTO_570567 UCO Bank UCBA0002762 THAKURGAON 1368
14 BURMU JH3401004017_210923APB_FTO_570567 Union Bank of India UBIN0566951 KURU 1368
15 BURMU JH3401004017_210923APB_FTO_570567 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
16 BURMU JH3401004017_210923APB_FTO_570567 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2508

Download In Excel