Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:42:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_070823APB_FTO_414427
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-01-024-001-001/192
(CHURI EAST) 		3401024000NRG24070820230845025 07/08/2023 SHITAL MAHTO 3401024WL047445 SHITAL MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810473266 SHITAL MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-024-001-001/234
(CHURI EAST) 		3401024000NRG24070820230845026 07/08/2023 SUNAINA DEVI 3401024WL047445 SUNAINA DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810473270 SUNAINA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-024-001-001/258
(CHURI EAST) 		3401024000NRG24070820230845029 07/08/2023 SHANTI DEVI 3401024WL047445 SHANTI DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810473269 SHANTI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-001-001/283
(CHURI EAST) 		3401024000NRG24070820230845035 07/08/2023 TRIVENI MAHTO 3401024WL047445 TRIVENI MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810473268 TRIVENI MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-024-001-001/304
(CHURI EAST) 		3401024000NRG24070820230845036 07/08/2023 BALKO DEVI 3401024WL047445 BALKO DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810473267 BALKO DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
6 KHELARI JH-01-004-020-001/2451
(RAY) 		3401024000NRG24070820230845018 07/08/2023 PIYASO DEVI 3401024WL047445 PIYASO DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810473240 PIYASO DEVI CANARA BANK(508532)
7 KHELARI JH-01-004-020-001/2574
(RAY) 		3401024000NRG24070820230845019 07/08/2023 SOHDARIYA DEVI 3401024WL047445 SOHDARIYA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810473244 SOHDARIYA DEVI CANARA BANK(508532)
8 KHELARI JH-01-004-020-001/2854
(RAY) 		3401024000NRG24070820230845020 07/08/2023 DHANESHWAR MAHTO 3401024WL047445 DHANESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810473236 DHANESHR MAHTO CANARA BANK(508532)
9 KHELARI JH-01-024-001-001/159
(CHURI EAST) 		3401024000NRG24070820230845021 07/08/2023 SARITA DEVI 3401024WL047445 SARITA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810473239 SARITA DEVI CANARA BANK(508532)
10 KHELARI JH-01-024-001-001/163
(CHURI EAST) 		3401024000NRG24070820230845022 07/08/2023 SIKANTO DEVI 3401024WL047445 SIKANTO DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810473241 SIKANTO DEVI CANARA BANK(508532)
11 KHELARI JH-01-024-001-001/191
(CHURI EAST) 		3401024000NRG24070820230845024 07/08/2023 JASMATIYA DEVI 3401024WL047445 JASMATIYA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810473237 JASAMATIA DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-024-001-001/249
(CHURI EAST) 		3401024000NRG24070820230845027 07/08/2023 ANITA KUMARI 3401024WL047445 ANITA KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810473245 ANITA KUMARI CANARA BANK(508532)
13 KHELARI JH-01-024-001-001/250
(CHURI EAST) 		3401024000NRG24070820230845028 07/08/2023 KOLESHWAR MAHTO 3401024WL047445 KOLESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810473243 KOLESHWAR MAHTO CANARA BANK(508532)
14 KHELARI JH-01-024-001-001/265
(CHURI EAST) 		3401024000NRG24070820230845033 07/08/2023 DINESH KUMAR 3401024WL047445 DINESH KUMAR 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810473238 DINESH KUMAR CANARA BANK(508532)
15 KHELARI JH-01-024-001-001/269
(CHURI EAST) 		3401024000NRG24070820230845034 07/08/2023 RAJU MAHTO 3401024WL047445 RAJU MAHTO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810473242 Raju Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
16 KHELARI JH-01-024-001-001/660
(CHURI EAST) 		3401024000NRG24070820230845050 07/08/2023 Savitri Devi 3401024WL047445 Savitri Devi 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810473233 Savitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
17 KHELARI JH-01-024-001-001/189
(CHURI EAST) 		3401024000NRG24070820230845023 07/08/2023 MAHESH MAHTO 3401024WL047445 MAHESH MAHTO 00354 PUNB0109000 1368 1368 Processed 22/09/2023 5810473234 MAHESH MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-024-001-001/263
(CHURI EAST) 		3401024000NRG24070820230845031 07/08/2023 ASHA DEVI 3401024WL047445 ASHA DEVI 00354 PUNB0109000 1368 1368 Processed 22/09/2023 5810473235 ASHA DVI W/O JAY PRAKASH MISTRY PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
19 KHELARI JH-01-024-001-001/306
(CHURI EAST) 		3401024000NRG24070820230845038 07/08/2023 BENO DEVI 3401024WL047445 BENO DEVI 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810473265 BENO DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
20 KHELARI JH-01-024-001-001/322
(CHURI EAST) 		3401024000NRG24070820230845039 07/08/2023 SURAMBIR MUNDA 3401024WL047445 SURAMBIR MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810473246 Mr. Surambir Munda VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-024-001-001/339
(CHURI EAST) 		3401024000NRG24070820230845040 07/08/2023 Birendra Chauhan 3401024WL047445 Birendra Chauhan 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810473247 Birendra Chouhan FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-001-001/350
(CHURI EAST) 		3401024000NRG24070820230845041 07/08/2023 Ranjeet Kumar Ravidas 3401024WL047445 Ranjeet Kumar Ravidas 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810473249 Ranjeet Kumar Ravidas FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-001-001/398
(CHURI EAST) 		3401024000NRG24070820230845042 07/08/2023 Asha Devi 3401024WL047445 Asha Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810473256 ASHA DEVI CANARA BANK(508532)
24 KHELARI JH-01-024-001-001/402
(CHURI EAST) 		3401024000NRG24070820230845043 07/08/2023 Rohit Kumar Munda 3401024WL047445 Rohit Kumar Munda 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810473255 Rohit Kumar Munda FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-001-001/420
(CHURI EAST) 		3401024000NRG24070820230845044 07/08/2023 KANCHAN KUMARI 3401024WL047445 KANCHAN KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810473251 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-001-001/421
(CHURI EAST) 		3401024000NRG24070820230845045 07/08/2023 RUPA KUMARI 3401024WL047445 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810473252 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-001-001/430
(CHURI EAST) 		3401024000NRG24070820230845046 07/08/2023 SANJAY DOM 3401024WL047445 SANJAY DOM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810473250 Sanjay Dom FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-001-001/434
(CHURI EAST) 		3401024000NRG24070820230845047 07/08/2023 MANOJ KUMAR 3401024WL047445 MANOJ KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810473248 Manoj Kumar Singh FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-001-001/580
(CHURI EAST) 		3401024000NRG24070820230845048 07/08/2023 Shankar Chouhan 3401024WL047445 Shankar Chouhan 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810473254 Shankar Chouhan FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-001-001/581
(CHURI EAST) 		3401024000NRG24070820230845049 07/08/2023 Sonu Kumar Munda 3401024WL047445 Sonu Kumar Munda 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810473253 Sonu Kumar Munda FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-001-001/840
(CHURI EAST) 		3401024000NRG24070820230844658 07/08/2023 Punam Devi 3401024WL047436 Punam Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810473261 Punam Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-001-001/841
(CHURI EAST) 		3401024000NRG24070820230844659 07/08/2023 Neha Kumari 3401024WL047436 Neha Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810473263 Neha Kumari FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-001-001/842
(CHURI EAST) 		3401024000NRG24070820230844660 07/08/2023 Rukhmani Devi 3401024WL047436 Rukhmani Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810473262 Rukhmani Devi FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-001-001/843
(CHURI EAST) 		3401024000NRG24070820230844661 07/08/2023 Mina Devi 3401024WL047436 Mina Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810473264 Mina Kumari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-001-001/844
(CHURI EAST) 		3401024000NRG24070820230844662 07/08/2023 Nanki Ganjhu 3401024WL047436 Nanki Ganjhu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810473257 Nanki Ganjhu FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-001-001/845
(CHURI EAST) 		3401024000NRG24070820230844663 07/08/2023 Shivam Kumar 3401024WL047436 Shivam Kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810473258 Shivam Kumar FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-001-001/846
(CHURI EAST) 		3401024000NRG24070820230844664 07/08/2023 Sunita Devi 3401024WL047436 Sunita Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810473259 Sunita Devi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-005-001/1225
(CHURI WEST) 		3401024000NRG24070820230844665 07/08/2023 Saroj Ganjhu 3401024WL047436 Saroj Ganjhu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810473260 Saroj Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 25992 25992
Total 51984 51984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_070823APB_FTO_414427 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 6840
2 KHELARI JH3401024001_070823APB_FTO_414427 Canara Bank CNRB0001902 CHURI 13680
3 KHELARI JH3401024001_070823APB_FTO_414427 Indian Overseas Bank IOBA0000558 DAKRA 1368
4 KHELARI JH3401024001_070823APB_FTO_414427 Punjab National Bank PUNB0109000 BACHRA 2736
5 KHELARI JH3401024001_070823APB_FTO_414427 State Bank of India SBIN0014343 DAKRA 1368
6 KHELARI JH3401024001_070823APB_FTO_414427 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 25992

Download In Excel