Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:18:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_010723APB_FTO_297237
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-01-004-017-001/563
(MAYAPUR) 		3401004000NRG24010720230576079 01/07/2023 MOHAN LOHRA 3401004WL031390 MOHAN LOHRA 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284287535 Mr. MOHAN LOHRA VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-017-001/616
(MAYAPUR) 		3401004000NRG24010720230576081 01/07/2023 AMIT LOHRA 3401004WL031390 AMIT LOHRA 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284287534 Mr. AMIT LOHRA VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-001/663
(MAYAPUR) 		3401004000NRG24010720230576082 01/07/2023 MAHADEV ORAON 3401004WL031390 MAHADEV ORAON 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284287536 Mr. MAHDEV ORAON VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-017-002/610
(MAYAPUR) 		3401004000NRG24010720230576085 01/07/2023 PRAMOD ORAON 3401004WL031390 PRAMOD ORAON 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284287533 Mr. PRAMOD ORAON & SARITA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
5 KHELARI JH-01-004-017-001/2359
(MAYAPUR) 		3401004000NRG24010720230576075 01/07/2023 SABLU YADAV 3401004WL031390 SABLU YADAV 00415 SBIN0014339 1368 1368 Processed 10/07/2023 3284287543 SABLU YADAV S/O BHIKHU YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
6 KHELARI JH-01-004-017-001/1161
(MAYAPUR) 		3401004000NRG24010720230576072 01/07/2023 ARVIND LOHRA 3401004WL031390 ARVIND LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284287540 Mr. ARVIND LOHRA VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-017-001/142
(MAYAPUR) 		3401004000NRG24010720230576073 01/07/2023 BIRSA ORAOIN 3401004WL031390 BIRSA ORAOIN 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284287542 Mrs. BOLWA DEVI VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-017-001/2358
(MAYAPUR) 		3401004000NRG24010720230576074 01/07/2023 SARITA DEVI 3401004WL031390 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284287545 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-017-001/2362
(MAYAPUR) 		3401004000NRG24010720230576077 01/07/2023 MUNITA DEVI 3401004WL031390 MUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284287544 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-001/534
(MAYAPUR) 		3401004000NRG24010720230576078 01/07/2023 MANOJ MUNDA 3401004WL031390 MANOJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284287538 SANOJ LOHRA BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-001/61
(MAYAPUR) 		3401004000NRG24010720230576080 01/07/2023 BISHU ORAON 3401004WL031390 BISHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284287537 Mr. BISHU ORAON VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-001/665
(MAYAPUR) 		3401004000NRG24010720230576083 01/07/2023 PUNAM KUMARI 3401004WL031390 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284287541 Punam Tirki FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-017-001/688
(MAYAPUR) 		3401004000NRG24010720230576084 01/07/2023 JHARIYA DEVI 3401004WL031390 JHARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284287539 Mrs. JHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 17784 17784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_010723APB_FTO_297237 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 5472
2 BURMU JH3401004017_010723APB_FTO_297237 State Bank of India SBIN0014339 MANDER 1368
3 BURMU JH3401004017_010723APB_FTO_297237 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 10944

Download In Excel