Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:38:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_080923FTO_526760
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-01-004-017-001/2028
(MAYAPUR) 		3401004000NRG24080920231026189 08/09/2023 BASMATI DEVI 3401004WL059595 BASMATI DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808936433 BASMATI DEVI ()
2 KHELARI JH-01-004-017-001/2029
(MAYAPUR) 		3401004000NRG24080920231026190 08/09/2023 KHUSHBU KUMARI 3401004WL059595 KHUSHBU KUMARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808936432 KHUSHBU KUMARI ()
3 KHELARI JH-01-004-017-001/2030
(MAYAPUR) 		3401004000NRG24080920231026191 08/09/2023 VIKASH KUMAR 3401004WL059595 VIKASH KUMAR 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808936431 VIKASH KUMAR ()
SubTotal 4104 4104
4 KHELARI JH-01-004-017-005/2088
(MAYAPUR) 		3401004000NRG24080920231026330 08/09/2023 Premdan kujur 3401004WL059596 Premdan kujur 00048 BKID0004907 1368 1368 Processed 22/09/2023 5808936434 Premdan kujur ()
SubTotal 1368 1368
5 KHELARI JH-01-004-017-001/1196
(MAYAPUR) 		3401004000NRG24080920231026176 08/09/2023 MAHAVIR GANJHU 3401004WL059595 MAHAVIR GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808936440 MAHAVIR GANJHU ()
6 KHELARI JH-01-004-017-001/2248
(MAYAPUR) 		3401004000NRG24080920231026195 08/09/2023 Guddu oraon 3401004WL059595 Guddu oraon 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808936437 Guddu oraon ()
7 KHELARI JH-01-004-017-005/1108
(MAYAPUR) 		3401004000NRG24080920231026323 08/09/2023 NAGESHWAR GANJU 3401004WL059596 NAGESHWAR GANJU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808936438 NAGESHWAR GANJU ()
8 KHELARI JH-01-004-017-005/1749
(MAYAPUR) 		3401004000NRG24080920231026326 08/09/2023 Lalmani devi 3401004WL059596 Lalmani devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808936435 Lalmani devi ()
9 KHELARI JH-01-004-017-005/1750
(MAYAPUR) 		3401004000NRG24080920231026327 08/09/2023 Manju devi 3401004WL059596 Manju devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808936436 Manju devi ()
10 KHELARI JH-01-004-017-005/1783
(MAYAPUR) 		3401004000NRG24080920231026328 08/09/2023 Anand tirkey 3401004WL059596 Anand tirkey 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808936439 Anand tirkey ()
SubTotal 8208 8208
11 KHELARI JH-01-004-017-003/1388
(MAYAPUR) 		3401004000NRG24080920231026309 08/09/2023 Komal kumari 3401004WL059596 Komal kumari 00048 BKID0004982 1368 1368 Processed 22/09/2023 5808936441 Komal kumari ()
SubTotal 1368 1368
12 KHELARI JH-01-004-017-001/1575
(MAYAPUR) 		3401004000NRG24080920231026178 08/09/2023 RAMU ORAON 3401004WL059595 RAMU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808936444 RAMU ORAON ()
13 KHELARI JH-01-004-017-001/1577
(MAYAPUR) 		3401004000NRG24080920231026179 08/09/2023 SAPNA KUMARI 3401004WL059595 SAPNA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808936442 SAPNA KUMARI ()
14 KHELARI JH-01-004-017-001/1621
(MAYAPUR) 		3401004000NRG24080920231026180 08/09/2023 BAL KUMAR OROAN 3401004WL059595 BAL KUMAR OROAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808936443 BAL KUMAR OROAN ()
15 KHELARI JH-01-004-017-002/1982
(MAYAPUR) 		3401004000NRG24080920231026208 08/09/2023 Sarita Devi 3401004WL059595 Sarita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808936445 Sarita Devi ()
SubTotal 5472 5472
Total 20520 20520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_080923FTO_526760 BANK OF INDIA BKID0004903 TANGER 4104
2 BURMU JH3401004017_080923FTO_526760 BANK OF INDIA BKID0004907 BOOTYMORE 1368
3 BURMU JH3401004017_080923FTO_526760 BANK OF INDIA BKID0004912 KHELARI 8208
4 BURMU JH3401004017_080923FTO_526760 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
5 BURMU JH3401004017_080923FTO_526760 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 5472

Download In Excel