Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:38:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_251123APB_FTO_773589
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-01-004-002-003/681
(BAMNE) 		3401004000NRG24Z231120231404423 25/11/2023 Ashok mahto 3401004WL083859 Ashok mahto 00048 BKID0004944 162 162 Processed 26/11/2023 S63110249 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-002-002/195
(BAMNE) 		3401004000NRG24Z231120231404411 25/11/2023 JAYNATH KUMAR MAHATO 3401004WL083859 JAYNATH KUMAR MAHATO 00048 BKID0004982 162 162 Processed 26/11/2023 S63110249 JAYNATH KUMAR BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24Z231120231404412 25/11/2023 RITA DEVI 3401004WL083859 RITA DEVI 00048 BKID0004982 162 162 Processed 26/11/2023 S63110249 RITA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24Z231120231404415 25/11/2023 BIRBAL MAHTO 3401004WL083859 BIRBAL MAHTO 00048 BKID0004982 162 162 Processed 26/11/2023 S63110249 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
5 KHELARI JH-01-004-002-003/117
(BAMNE) 		3401004000NRG24Z251120231409648 25/11/2023 SHANKAR KR MAHTO 3401004WL084238 SHANKAR KR MAHTO 00048 BKID0004982 162 162 Processed 26/11/2023 S63110249 SHANKAR KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
6 KHELARI JH-01-004-002-003/333
(BAMNE) 		3401004000NRG24Z231120231404420 25/11/2023 SIKENDRA MAHTO 3401004WL083859 SIKENDRA MAHTO 00048 BKID0004982 162 162 Processed 26/11/2023 S63110249 SIKENDRA MAHTO BANK OF INDIA(508505)
SubTotal 810 810
7 KHELARI JH-01-004-002-001/1710
(BAMNE) 		3401004000NRG24Z251120231409644 25/11/2023 JAGARNATH MAHTO 3401004WL084238 JAGARNATH MAHTO 00078 CNRB0001902 162 162 Processed 26/11/2023 S63110249 JAGNATH MAHTO CANARA BANK(508532)
8 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24Z231120231404413 25/11/2023 DEVKI MAHATO 3401004WL083859 DEVKI MAHATO 00078 CNRB0001902 162 162 Processed 26/11/2023 S63110249 DEVKINANDAN MAHTO CANARA BANK(508532)
9 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24Z231120231404416 25/11/2023 SALKHO DEVI 3401004WL083859 SALKHO DEVI 00078 CNRB0001902 162 162 Processed 26/11/2023 S63110249 SALKHO DEVI CANARA BANK(508532)
10 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24Z231120231404417 25/11/2023 AMRIT MAHTO 3401004WL083859 AMRIT MAHTO 00078 CNRB0001902 162 162 Processed 26/11/2023 S63110249 AMRIT MAHTO CANARA BANK(508532)
11 KHELARI JH-01-004-002-003/140
(BAMNE) 		3401004000NRG24Z251120231409649 25/11/2023 LALDEV KUMAR PATEL 3401004WL084238 LALDEV KUMAR PATEL 00078 CNRB0001902 162 162 Processed 26/11/2023 S63110249 MR LALDEO KUMAR PATEL STATE BANK OF INDIA(508548)
12 KHELARI JH-01-004-002-003/22
(BAMNE) 		3401004000NRG24Z231120231404418 25/11/2023 JHABRA MAHATO 3401004WL083859 JHABRA MAHATO 00078 CNRB0001902 162 162 Processed 26/11/2023 S63110249 JHABARA MAHTO CANARA BANK(508532)
13 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24Z231120231404419 25/11/2023 KAJAL DEVI 3401004WL083859 KAJAL DEVI 00078 CNRB0001902 162 162 Processed 26/11/2023 S63110249 KAJAL DEVI CANARA BANK(508532)
14 KHELARI JH-01-004-002-003/6348
(BAMNE) 		3401004000NRG24Z231120231404421 25/11/2023 SUJITA DEVI 3401004WL083859 SUJITA DEVI 00078 CNRB0001902 162 162 Processed 26/11/2023 S63110249 SUJITA KUMARI CANARA BANK(508532)
15 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24Z231120231404422 25/11/2023 YASODA DEVI 3401004WL083859 YASODA DEVI 00078 CNRB0001902 162 162 Processed 26/11/2023 S63110249 YASODHA DEVI CANARA BANK(508532)
16 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24Z231120231404424 25/11/2023 SAHDEV MAHTO 3401004WL083859 SAHDEV MAHTO 00078 CNRB0001902 162 162 Processed 26/11/2023 S63110249 SAHADEV MAHATO CANARA BANK(508532)
SubTotal 1620 1620
17 KHELARI JH-01-004-002-001/7186
(BAMNE) 		3401004000NRG24Z251120231409645 25/11/2023 KAJAL KUMARI 3401004WL084238 KAJAL KUMARI 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-002-001/7187
(BAMNE) 		3401004000NRG24Z251120231409646 25/11/2023 SANJWA DEVI 3401004WL084238 SANJWA DEVI 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 Sanjwa Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-002-001/7188
(BAMNE) 		3401004000NRG24Z251120231409647 25/11/2023 MUKESH KUMAR RAM 3401004WL084238 MUKESH KUMAR RAM 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24Z231120231404414 25/11/2023 Savitri Kumari 3401004WL083859 Savitri Kumari 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHELARI JH-01-024-004-001/1004
(CHURI SOUTH) 		3401004000NRG24Z251120231409217 25/11/2023 Pokhraj Singh 3401004WL084217 Pokhraj Singh 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 Pokhraj Singh FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-001/1022
(CHURI SOUTH) 		3401004000NRG24Z251120231409218 25/11/2023 Umesh Kumar Gupta 3401004WL084217 Umesh Kumar Gupta 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 Umesh Kumar Gupta FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-001/1051
(CHURI SOUTH) 		3401004000NRG24Z251120231409219 25/11/2023 Parvati Devi 3401004WL084217 Parvati Devi 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 Parvati Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-001/1053
(CHURI SOUTH) 		3401004000NRG24Z251120231409220 25/11/2023 Satendra Kumar 3401004WL084217 Satendra Kumar 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 SATENDRA KUMAR THAKUR BANK OF INDIA(508505)
25 KHELARI JH-01-024-004-001/1095
(CHURI SOUTH) 		3401004000NRG24Z251120231409221 25/11/2023 Annpurna Devi 3401004WL084217 Annpurna Devi 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 Annpurna Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-001/1211
(CHURI SOUTH) 		3401004000NRG24Z251120231409222 25/11/2023 Devanti Devi 3401004WL084217 Devanti Devi 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 Devanti Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-001/1222
(CHURI SOUTH) 		3401004000NRG24Z251120231409223 25/11/2023 Bittush Kumar Lohra 3401004WL084217 Bittush Kumar Lohra 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 BITTUSH KUMAR LOHRA BANK OF BARODA(606985)
28 KHELARI JH-01-024-004-001/1223
(CHURI SOUTH) 		3401004000NRG24Z251120231409224 25/11/2023 Vivek Lohra 3401004WL084217 Vivek Lohra 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 Vivek Lohra FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-001/1224
(CHURI SOUTH) 		3401004000NRG24Z251120231409225 25/11/2023 Mina Devi 3401004WL084217 Mina Devi 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 MEENA DEVI BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-001/1225
(CHURI SOUTH) 		3401004000NRG24Z251120231409226 25/11/2023 Deepak lohara 3401004WL084217 Deepak lohara 00688 FINO0009002 162 162 Processed 26/11/2023 S63110249 Deepak Lohara FINO PAYMENTS BANK LTD(608001)
SubTotal 2268 2268
Total 4860 4860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_251123APB_FTO_773589 BANK OF INDIA BKID0004944 BURMU 162
2 BURMU JH3401004002_251123APB_FTO_773589 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 810
3 BURMU JH3401004002_251123APB_FTO_773589 Canara Bank CNRB0001902 CHURI 1620
4 BURMU JH3401004002_251123APB_FTO_773589 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2268

Download In Excel