Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:26:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_120923APB_FTO_539541
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-01-024-004-002/1959
(CHURI SOUTH) 		3401004000NRG24120920231052344 12/09/2023 PUNAM DEVI 3401004WL061425 PUNAM DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811039632 PUNAM DEVI INDUSIND BANK(607189)
2 KHELARI JH-01-024-004-002/2224
(CHURI SOUTH) 		3401004000NRG24120920231052345 12/09/2023 SOBTI DEVI 3401004WL061425 SOBTI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811039624 SOBTI DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2386
(CHURI SOUTH) 		3401004000NRG24120920231052380 12/09/2023 CHANDRA MANI DEVI 3401004WL061427 CHANDRA MANI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811039618 CHANDRAMANI DEVI PUNJAB NATIONAL BANK(508568)
4 KHELARI JH-01-024-004-002/2588
(CHURI SOUTH) 		3401004000NRG24120920231052383 12/09/2023 Soniya Roberts 3401004WL061427 Soniya Roberts 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811039619 SONIA SHABNAM ROBERTS BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2913
(CHURI SOUTH) 		3401004000NRG24120920231052385 12/09/2023 Wasim ahmad 3401004WL061427 Wasim ahmad 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811039621 WASIM AHMAD BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/3031
(CHURI SOUTH) 		3401004000NRG24120920231052386 12/09/2023 PUJA KUMARI 3401004WL061427 PUJA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811039628 PUJA KUMARI D/O KEDAR SAW BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/3035
(CHURI SOUTH) 		3401004000NRG24120920231052388 12/09/2023 PRITI KUMARI 3401004WL061427 PRITI KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811039626 PRITY KUMARI D/O KEDAR SAW BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/3036
(CHURI SOUTH) 		3401004000NRG24120920231052347 12/09/2023 GUDIYA KUMARI 3401004WL061425 GUDIYA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811039634 GUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHELARI JH-01-024-004-002/3051
(CHURI SOUTH) 		3401004000NRG24120920231052349 12/09/2023 AYODHYA THAKUR 3401004WL061425 AYODHYA THAKUR 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811039616 AYODHYA THAKUR BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/3053
(CHURI SOUTH) 		3401004000NRG24120920231052350 12/09/2023 SAVITRI DEVI 3401004WL061425 SAVITRI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811039620 SAVITRI DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/3054
(CHURI SOUTH) 		3401004000NRG24120920231052351 12/09/2023 PARMESHWAR MAHTO 3401004WL061425 PARMESHWAR MAHTO 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811039623 PRAMESHWAR MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/3056
(CHURI SOUTH) 		3401004000NRG24120920231052353 12/09/2023 RAHUL KUMAR 3401004WL061425 RAHUL KUMAR 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811039633 RAHUL KUMAR BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/3058
(CHURI SOUTH) 		3401004000NRG24120920231052354 12/09/2023 RAJESH SINGH 3401004WL061425 RAJESH SINGH 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811039617 RAJESH KUMAR SINGH BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/3059
(CHURI SOUTH) 		3401004000NRG24120920231052355 12/09/2023 ARCHANA SINGH 3401004WL061425 ARCHANA SINGH 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811039631 ARCHANA SINGH BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/894
(CHURI SOUTH) 		3401004000NRG24120920231052356 12/09/2023 PINKI KUMARI 3401004WL061425 PINKI KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811039627 PINKI KUMARI BANK OF INDIA(508505)
16 KHELARI JH-01-024-005-001/137
(CHURI WEST) 		3401004000NRG24120920231052357 12/09/2023 MADHU KUMARI 3401004WL061425 MADHU KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811039625 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHELARI JH-01-024-005-001/142
(CHURI WEST) 		3401004000NRG24120920231052358 12/09/2023 SANIYA KUMARI 3401004WL061425 SANIYA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811039630 SANIYA KUMARI D/O MADAN NAYAK BANK OF INDIA(508505)
18 KHELARI JH-01-024-005-001/144
(CHURI WEST) 		3401004000NRG24120920231052359 12/09/2023 PREM KUMAR 3401004WL061425 PREM KUMAR 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811039629 PREM NAYAK S/O MADAN NAYAK BANK OF INDIA(508505)
19 KHELARI JH-01-024-005-001/146
(CHURI WEST) 		3401004000NRG24120920231052360 12/09/2023 RAMKALI DEVI 3401004WL061425 RAMKALI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811039622 RAMAKALI DEVI BANK OF INDIA(508505)
SubTotal 25992 25992
20 KHELARI JH-01-004-002-001/1702
(BAMNE) 		3401004000NRG24120920231051709 12/09/2023 ANITA DEVI 3401004WL061400 ANITA DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5811039639 ANITA KUMARI BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-001/421
(BAMNE) 		3401004000NRG24120920231051710 12/09/2023 SILA DEVI 3401004WL061400 SILA DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5811039638 SILA DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-001/590
(BAMNE) 		3401004000NRG24120920231051712 12/09/2023 Jira Devi 3401004WL061400 Jira Devi 00048 BKID0004982 1368 1368 Processed 22/09/2023 5811039636 JEERA DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-004-002-001/595
(BAMNE) 		3401004000NRG24120920231051714 12/09/2023 Krishna Kumar 3401004WL061400 Krishna Kumar 00048 BKID0004982 1368 1368 Processed 22/09/2023 5811039635 KRISHNA KUMAR MAHTO CANARA BANK(508532)
24 KHELARI JH-01-004-002-003/117
(BAMNE) 		3401004000NRG24120920231051725 12/09/2023 SHANKAR KR MAHTO 3401004WL061400 SHANKAR KR MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5811039637 SHANKAR KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
25 KHELARI JH-01-004-002-001/7142
(BAMNE) 		3401004000NRG24120920231051717 12/09/2023 RAVINDRA KUMAR 3401004WL061400 RAVINDRA KUMAR 00048 BKID0004991 1368 1368 Processed 22/09/2023 5811039640 RAVINDRA KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
26 KHELARI JH-01-004-002-001/1507
(BAMNE) 		3401004000NRG24120920231051708 12/09/2023 JAGESHWAR KUMAR 3401004WL061400 JAGESHWAR KUMAR 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5811039603 JAGESHWAR KUMAR CANARA BANK(508532)
27 KHELARI JH-01-004-002-001/589
(BAMNE) 		3401004000NRG24120920231051711 12/09/2023 Mungiya Devi 3401004WL061400 Mungiya Devi 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5811039606 MUGIYA DEVI CANARA BANK(508532)
28 KHELARI JH-01-004-002-001/592
(BAMNE) 		3401004000NRG24120920231051713 12/09/2023 Pintu Kumar 3401004WL061400 Pintu Kumar 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5811039604 PINTU KUMAR CANARA BANK(508532)
29 KHELARI JH-01-004-002-001/638
(BAMNE) 		3401004000NRG24120920231051715 12/09/2023 BINA DEVI 3401004WL061400 BINA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5811039607 BEENA DEVI CANARA BANK(508532)
30 KHELARI JH-01-004-002-001/7164
(BAMNE) 		3401004000NRG24120920231051719 12/09/2023 RINTU KUMAR RAM 3401004WL061400 RINTU KUMAR RAM 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5811039605 RINTU KUMAR RAM CANARA BANK(508532)
31 KHELARI JH-01-004-002-001/7169
(BAMNE) 		3401004000NRG24120920231051720 12/09/2023 GALO DEVI 3401004WL061400 GALO DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5811039602 GALO DEVI CANARA BANK(508532)
32 KHELARI JH-01-004-020-001/3446
(RAY) 		3401004000NRG24120920231052540 12/09/2023 SUNITA DEVI 3401004WL061436 SUNITA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5811039601 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
33 KHELARI JH-01-024-004-002/3055
(CHURI SOUTH) 		3401004000NRG24120920231052352 12/09/2023 BRAJESH SINGH 3401004WL061425 BRAJESH SINGH 00152 HDFC0001470 1368 1368 Processed 22/09/2023 5811039600 BRAJESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
34 KHELARI JH-01-024-004-002/3068
(CHURI SOUTH) 		3401004000NRG24120920231051726 12/09/2023 PUNEETA DEVI 3401004WL061400 PUNEETA DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5811039598 PUNEETA KUMARI INDIAN OVERSEAS BANK(508541)
35 KHELARI JH-01-024-004-002/3078
(CHURI SOUTH) 		3401004000NRG24120920231051727 12/09/2023 SHERA ORAON 3401004WL061400 SHERA ORAON 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5811039599 SHERA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
36 KHELARI JH-01-024-004-002/2385
(CHURI SOUTH) 		3401004000NRG24120920231052346 12/09/2023 KHUSHBOO DEVI 3401004WL061425 KHUSHBOO DEVI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5811039641 KHUSHBOO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
37 KHELARI JH-01-024-004-002/3033
(CHURI SOUTH) 		3401004000NRG24120920231052387 12/09/2023 SANTI DEVI 3401004WL061427 SANTI DEVI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5811039615 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
38 KHELARI JH-01-004-002-001/7186
(BAMNE) 		3401004000NRG24120920231051721 12/09/2023 KAJAL KUMARI 3401004WL061400 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811039608 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-002-001/7187
(BAMNE) 		3401004000NRG24120920231051722 12/09/2023 SANJWA DEVI 3401004WL061400 SANJWA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811039610 Sanjwa Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-002-001/7188
(BAMNE) 		3401004000NRG24120920231051723 12/09/2023 MUKESH KUMAR RAM 3401004WL061400 MUKESH KUMAR RAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811039609 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-002-002/1900
(BAMNE) 		3401004000NRG24120920231052534 12/09/2023 NILESH KUMAR 3401004WL061436 NILESH KUMAR 00688 FINO0009002 1368 1368 Rejected 22/09/2023 5811039613 Aadhaar Number not Mapped to Account Number
42 KHELARI JH-01-004-002-002/1901
(BAMNE) 		3401004000NRG24120920231052535 12/09/2023 GANESH SAW 3401004WL061436 GANESH SAW 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811039614 Ganesh Saw FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-002/3366
(CHURI SOUTH) 		3401004000NRG24120920231051728 12/09/2023 RAMADHAR KUMAR 3401004WL061400 RAMADHAR KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811039611 Ramadhar Chauhan FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-002/3367
(CHURI SOUTH) 		3401004000NRG24120920231051729 12/09/2023 RAJESH KUMAR 3401004WL061400 RAJESH KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811039612 Rajesh Noniya FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
Total 60192 60192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_120923APB_FTO_539541 BANK OF INDIA BKID0004912 KHELARI 25992
2 BURMU JH3401004002_120923APB_FTO_539541 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 6840
3 BURMU JH3401004002_120923APB_FTO_539541 BANK OF INDIA BKID0004991 BARIYATU 1368
4 BURMU JH3401004002_120923APB_FTO_539541 Canara Bank CNRB0001902 CHURI 9576
5 BURMU JH3401004002_120923APB_FTO_539541 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
6 BURMU JH3401004002_120923APB_FTO_539541 Indian Overseas Bank IOBA0000558 DAKRA 2736
7 BURMU JH3401004002_120923APB_FTO_539541 Punjab National Bank PUNB0975900 Khalari 1368
8 BURMU JH3401004002_120923APB_FTO_539541 State Bank of India SBIN0009498 BHAISADON 1368
9 BURMU JH3401004002_120923APB_FTO_539541 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9576

Download In Excel