Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:42:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_191223FTO_831902
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-01-004-002-002/2050
(BAMNE) 		3401004000NRG24Z161220231483086 19/12/2023 gudiya devi 3401004WL089035 gudiya devi 00048 BKID0004982 162 162 Processed 19/12/2023 S64302481 gudiya devi ()
2 KHELARI JH-01-004-002-002/2060
(BAMNE) 		3401004000NRG24Z161220231483094 19/12/2023 nisha devi 3401004WL089035 nisha devi 00048 BKID0004982 162 162 Processed 19/12/2023 S64302481 nisha devi ()
SubTotal 324 324
3 KHELARI JH-01-004-002-002/2048
(BAMNE) 		3401004000NRG24Z161220231483084 19/12/2023 Anupa Kumari 3401004WL089035 Anupa Kumari 00078 CNRB0001902 162 162 Processed 19/12/2023 S64302481 Anupa Kumari ()
4 KHELARI JH-01-004-002-002/2051
(BAMNE) 		3401004000NRG24Z161220231483087 19/12/2023 punam kumari 3401004WL089035 punam kumari 00078 CNRB0001902 162 162 Processed 19/12/2023 S64302481 punam kumari ()
5 KHELARI JH-01-004-002-002/2056
(BAMNE) 		3401004000NRG24Z161220231483091 19/12/2023 gita kumari 3401004WL089035 gita kumari 00078 CNRB0001902 162 162 Processed 19/12/2023 S64302481 gita kumari ()
6 KHELARI JH-01-004-002-002/2057
(BAMNE) 		3401004000NRG24Z161220231483092 19/12/2023 sanju devi 3401004WL089035 sanju devi 00078 CNRB0001902 162 162 Processed 19/12/2023 S64302481 sanju devi ()
7 KHELARI JH-01-004-002-002/2058
(BAMNE) 		3401004000NRG24Z161220231483093 19/12/2023 balmani kumari 3401004WL089035 balmani kumari 00078 CNRB0001902 162 162 Processed 19/12/2023 S64302481 balmani kumari ()
SubTotal 810 810
8 KHELARI JH-01-004-002-002/2045
(BAMNE) 		3401004000NRG24Z161220231483081 19/12/2023 ramlal kumar 3401004WL089035 ramlal kumar 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 ramlal kumar ()
9 KHELARI JH-01-004-002-002/2046
(BAMNE) 		3401004000NRG24Z161220231483082 19/12/2023 Krishna kumar 3401004WL089035 Krishna kumar 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Krishna kumar ()
10 KHELARI JH-01-004-002-002/2047
(BAMNE) 		3401004000NRG24Z161220231483083 19/12/2023 Birendra kumar 3401004WL089035 Birendra kumar 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Birendra kumar ()
11 KHELARI JH-01-004-002-002/2049
(BAMNE) 		3401004000NRG24Z161220231483085 19/12/2023 sunita kumari 3401004WL089035 sunita kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 sunita kumari ()
12 KHELARI JH-01-004-002-002/2052
(BAMNE) 		3401004000NRG24Z161220231483088 19/12/2023 sukari devi 3401004WL089035 sukari devi 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 sukari devi ()
13 KHELARI JH-01-004-002-002/2053
(BAMNE) 		3401004000NRG24Z161220231483089 19/12/2023 Bilendra mahto 3401004WL089035 Bilendra mahto 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Bilendra mahto ()
14 KHELARI JH-01-004-002-002/2054
(BAMNE) 		3401004000NRG24Z161220231483090 19/12/2023 urmila kumari 3401004WL089035 urmila kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 urmila kumari ()
15 KHELARI JH-01-004-002-003/1400
(BAMNE) 		3401004000NRG24Z191220231488396 19/12/2023 Pradeep Kumar 3401004WL089358 Pradeep Kumar 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Pradeep Kumar ()
16 KHELARI JH-01-004-002-003/1401
(BAMNE) 		3401004000NRG24Z191220231488397 19/12/2023 Ashok Kumar Mahto 3401004WL089358 Ashok Kumar Mahto 00688 FINO0009002 162 162 Rejected 19/12/2023 S64302481 A/C Blocked or Frozen
17 KHELARI JH-01-004-002-003/1402
(BAMNE) 		3401004000NRG24Z191220231488398 19/12/2023 Vinod Mahto 3401004WL089358 Vinod Mahto 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Vinod Mahto ()
18 KHELARI JH-01-004-002-003/1403
(BAMNE) 		3401004000NRG24Z191220231488399 19/12/2023 Pawan Mahto 3401004WL089358 Pawan Mahto 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Pawan Mahto ()
19 KHELARI JH-01-004-002-003/1404
(BAMNE) 		3401004000NRG24Z191220231488400 19/12/2023 Yogendra Kumar Mahto 3401004WL089358 Yogendra Kumar Mahto 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Yogendra Kumar Mahto ()
20 KHELARI JH-01-004-014-001/4231
(KHALARI) 		3401004000NRG24Z191220231488411 19/12/2023 Usha Devi 3401004WL089358 Usha Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Usha Devi ()
21 KHELARI JH-01-004-014-001/4232
(KHALARI) 		3401004000NRG24Z191220231488412 19/12/2023 Nandou Gope 3401004WL089358 Nandou Gope 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Nandou Gope ()
22 KHELARI JH-01-004-014-001/4233
(KHALARI) 		3401004000NRG24Z191220231488413 19/12/2023 Farheen Khatun 3401004WL089358 Farheen Khatun 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Farheen Khatun ()
23 KHELARI JH-01-004-014-001/4234
(KHALARI) 		3401004000NRG24Z191220231488414 19/12/2023 Sameer Kuraishi 3401004WL089358 Sameer Kuraishi 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Sameer Kuraishi ()
24 KHELARI JH-01-004-014-001/4235
(KHALARI) 		3401004000NRG24Z191220231488415 19/12/2023 Sifkat Jahan 3401004WL089358 Sifkat Jahan 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Sifkat Jahan ()
25 KHELARI JH-01-004-014-001/4236
(KHALARI) 		3401004000NRG24Z191220231488416 19/12/2023 Bulbul Pravin 3401004WL089358 Bulbul Pravin 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Bulbul Pravin ()
26 KHELARI JH-01-004-014-001/4237
(KHALARI) 		3401004000NRG24Z191220231488417 19/12/2023 Mohmad Nasim Aalam 3401004WL089358 Mohmad Nasim Aalam 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Mohmad Nasim Aalam ()
27 KHELARI JH-01-004-014-001/4238
(KHALARI) 		3401004000NRG24Z191220231488418 19/12/2023 Ishak Khan 3401004WL089358 Ishak Khan 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Ishak Khan ()
28 KHELARI JH-01-004-014-001/4239
(KHALARI) 		3401004000NRG24Z191220231488419 19/12/2023 Md Nasim 3401004WL089358 Md Nasim 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Md Nasim ()
29 KHELARI JH-01-004-014-001/4240
(KHALARI) 		3401004000NRG24Z191220231488420 19/12/2023 Ashraful Haque 3401004WL089358 Ashraful Haque 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Ashraful Haque ()
30 KHELARI JH-01-004-014-001/4241
(KHALARI) 		3401004000NRG24Z191220231488421 19/12/2023 Kasida Khatun 3401004WL089358 Kasida Khatun 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Kasida Khatun ()
31 KHELARI JH-01-004-014-001/4242
(KHALARI) 		3401004000NRG24Z191220231488422 19/12/2023 Rehan Khan 3401004WL089358 Rehan Khan 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Rehan Khan ()
32 KHELARI JH-01-004-014-001/4243
(KHALARI) 		3401004000NRG24Z191220231488423 19/12/2023 Mahtab Rai 3401004WL089358 Mahtab Rai 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Mahtab Rai ()
33 KHELARI JH-01-004-014-001/4244
(KHALARI) 		3401004000NRG24Z191220231488424 19/12/2023 Kausar Parwin 3401004WL089358 Kausar Parwin 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Kausar Parwin ()
34 KHELARI JH-01-004-014-001/4245
(KHALARI) 		3401004000NRG24Z191220231488425 19/12/2023 Shabana Khatun 3401004WL089358 Shabana Khatun 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Shabana Khatun ()
35 KHELARI JH-01-004-014-001/4246
(KHALARI) 		3401004000NRG24Z191220231488426 19/12/2023 Shabnam Khatoon 3401004WL089358 Shabnam Khatoon 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Shabnam Khatoon ()
36 KHELARI JH-01-004-014-001/4247
(KHALARI) 		3401004000NRG24Z191220231488427 19/12/2023 Mustak Roy 3401004WL089358 Mustak Roy 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Mustak Roy ()
37 KHELARI JH-01-004-014-001/4248
(KHALARI) 		3401004000NRG24Z191220231488428 19/12/2023 Najma Khaton 3401004WL089358 Najma Khaton 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Najma Khaton ()
38 KHELARI JH-01-004-014-001/4249
(KHALARI) 		3401004000NRG24Z191220231488429 19/12/2023 Mohammad Shakil Rai 3401004WL089358 Mohammad Shakil Rai 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Mohammad Shakil Rai ()
39 KHELARI JH-01-004-014-001/4250
(KHALARI) 		3401004000NRG24Z191220231488430 19/12/2023 Jibrail Ansari 3401004WL089358 Jibrail Ansari 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Jibrail Ansari ()
40 KHELARI JH-01-004-014-001/4251
(KHALARI) 		3401004000NRG24Z191220231488431 19/12/2023 Shairun Nisha 3401004WL089358 Shairun Nisha 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Shairun Nisha ()
41 KHELARI JH-01-004-014-001/4252
(KHALARI) 		3401004000NRG24Z191220231488432 19/12/2023 Shamima 3401004WL089358 Shamima 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Shamima ()
42 KHELARI JH-01-004-014-001/4253
(KHALARI) 		3401004000NRG24Z191220231488433 19/12/2023 Irfan Nat 3401004WL089358 Irfan Nat 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Irfan Nat ()
43 KHELARI JH-01-004-014-001/4254
(KHALARI) 		3401004000NRG24Z191220231488434 19/12/2023 Amir Nat 3401004WL089358 Amir Nat 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Amir Nat ()
44 KHELARI JH-01-004-014-001/4255
(KHALARI) 		3401004000NRG24Z191220231488435 19/12/2023 Md Lallu 3401004WL089358 Md Lallu 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Md Lallu ()
45 KHELARI JH-01-004-014-001/4256
(KHALARI) 		3401004000NRG24Z191220231488436 19/12/2023 Rijwan Nat 3401004WL089358 Rijwan Nat 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Rijwan Nat ()
46 KHELARI JH-01-004-014-001/4257
(KHALARI) 		3401004000NRG24Z191220231488437 19/12/2023 Md Rizwan 3401004WL089358 Md Rizwan 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Md Rizwan ()
47 KHELARI JH-01-004-014-001/4258
(KHALARI) 		3401004000NRG24Z191220231488438 19/12/2023 Shamma Khatoon 3401004WL089358 Shamma Khatoon 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Shamma Khatoon ()
48 KHELARI JH-01-004-014-001/4259
(KHALARI) 		3401004000NRG24Z191220231488439 19/12/2023 Bebi Kumari 3401004WL089358 Bebi Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Bebi Kumari ()
49 KHELARI JH-01-004-014-001/4260
(KHALARI) 		3401004000NRG24Z191220231488440 19/12/2023 Vinay Belalus Hansda 3401004WL089358 Vinay Belalus Hansda 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Vinay Belalus Hansda ()
50 KHELARI JH-01-004-014-001/4261
(KHALARI) 		3401004000NRG24Z191220231488441 19/12/2023 Samu Thakur 3401004WL089358 Samu Thakur 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Samu Thakur ()
51 KHELARI JH-01-004-014-001/4262
(KHALARI) 		3401004000NRG24Z191220231488442 19/12/2023 Deepak yadav 3401004WL089358 Deepak yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Deepak yadav ()
52 KHELARI JH-01-004-014-001/4263
(KHALARI) 		3401004000NRG24Z191220231488443 19/12/2023 Pramod Kumar Yadav 3401004WL089358 Pramod Kumar Yadav 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Pramod Kumar Yadav ()
53 KHELARI JH-01-004-014-001/4264
(KHALARI) 		3401004000NRG24Z191220231488444 19/12/2023 Rajesh Thakur 3401004WL089358 Rajesh Thakur 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Rajesh Thakur ()
54 KHELARI JH-01-004-014-001/4265
(KHALARI) 		3401004000NRG24Z191220231488445 19/12/2023 Malti Devi 3401004WL089358 Malti Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Malti Devi ()
55 KHELARI JH-01-004-014-001/4266
(KHALARI) 		3401004000NRG24Z191220231488446 19/12/2023 Sonam Kumari 3401004WL089358 Sonam Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Sonam Kumari ()
56 KHELARI JH-01-004-014-001/4267
(KHALARI) 		3401004000NRG24Z191220231488447 19/12/2023 Punam Devi 3401004WL089358 Punam Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Punam Devi ()
57 KHELARI JH-01-004-014-001/4268
(KHALARI) 		3401004000NRG24Z191220231488448 19/12/2023 Soni Devi 3401004WL089358 Soni Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Soni Devi ()
58 KHELARI JH-01-004-014-001/4269
(KHALARI) 		3401004000NRG24Z191220231488449 19/12/2023 Champa Devi 3401004WL089358 Champa Devi 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Champa Devi ()
59 KHELARI JH-01-004-014-001/4270
(KHALARI) 		3401004000NRG24Z191220231488450 19/12/2023 Khushboo Kumari 3401004WL089358 Khushboo Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Khushboo Kumari ()
60 KHELARI JH-01-004-017-005/1995
(MAYAPUR) 		3401004000NRG24Z191220231488769 19/12/2023 Punam Kumari 3401004WL089360 Punam Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Punam Kumari ()
61 KHELARI JH-01-004-017-005/1996
(MAYAPUR) 		3401004000NRG24Z191220231488770 19/12/2023 Budhna Ganjhu 3401004WL089360 Budhna Ganjhu 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Budhna Ganjhu ()
62 KHELARI JH-01-004-017-005/1997
(MAYAPUR) 		3401004000NRG24Z191220231488771 19/12/2023 Suman Kumari 3401004WL089360 Suman Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Suman Kumari ()
63 KHELARI JH-01-004-017-005/1998
(MAYAPUR) 		3401004000NRG24Z191220231488772 19/12/2023 Neha Kumari 3401004WL089360 Neha Kumari 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Neha Kumari ()
64 KHELARI JH-01-024-004-001/2166
(CHURI SOUTH) 		3401004000NRG24Z191220231488793 19/12/2023 Nimlal Munda 3401004WL089360 Nimlal Munda 00688 FINO0009002 162 162 Processed 19/12/2023 S64302481 Nimlal Munda ()
SubTotal 9234 9234
Total 10368 10368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_191223FTO_831902 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 324
2 BURMU JH3401004002_191223FTO_831902 Canara Bank CNRB0001902 CHURI 810
3 BURMU JH3401004002_191223FTO_831902 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9234

Download In Excel