Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:36 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_191223APB_FTO_832505
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-01-024-004-001/2650
(CHURI SOUTH) 		3401024000NRG24Z191220231489195 19/12/2023 Khushboo kumari 3401024WL089369 Khushboo kumari 00048 BKID0004912 162 162 Processed 20/12/2023 S87296958 KHUSHBOO KUMARI D/O LALDEV MUNDA BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1762
(CHURI SOUTH) 		3401024000NRG24Z191220231489197 19/12/2023 LAGRI DEVI 3401024WL089369 LAGRI DEVI 00048 BKID0004912 162 162 Processed 20/12/2023 S87296958 LAGRI DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2285
(CHURI SOUTH) 		3401024000NRG24Z191220231489199 19/12/2023 BIRSHA MUNDA 3401024WL089369 BIRSHA MUNDA 00048 BKID0004912 162 162 Processed 20/12/2023 S87296958 Birsa Munda FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/2304
(CHURI SOUTH) 		3401024000NRG24Z191220231489201 19/12/2023 REETA DEVI 3401024WL089369 REETA DEVI 00048 BKID0004912 162 162 Processed 20/12/2023 S87296958 RITA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/286
(CHURI SOUTH) 		3401024000NRG24Z191220231489203 19/12/2023 SHYAMSUNDAR GANJHU 3401024WL089369 SHYAMSUNDAR GANJHU 00048 BKID0004912 162 162 Processed 20/12/2023 S87296958 SHYAM SUNDAR GANJHU BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/744
(CHURI SOUTH) 		3401024000NRG24Z191220231489207 19/12/2023 MAHESH MUNDA 3401024WL089369 MAHESH MUNDA 00048 BKID0004912 162 162 Processed 20/12/2023 S87296958 MAHESH MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/745
(CHURI SOUTH) 		3401024000NRG24Z191220231489208 19/12/2023 SHANKAR MUNDA 3401024WL089369 SHANKAR MUNDA 00048 BKID0004912 162 162 Processed 20/12/2023 S87296958 SHANKAR MUNDA BANK OF INDIA(508505)
SubTotal 1134 1134
8 KHELARI JH-01-024-004-002/2302
(CHURI SOUTH) 		3401024000NRG24Z191220231489200 19/12/2023 PARVESH KUMAR MUNDA 3401024WL089369 PARVESH KUMAR MUNDA 00354 PUNB0975900 162 162 Processed 20/12/2023 S87296958 Parvesh Kumar Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
9 KHELARI JH-01-024-004-002/1562
(CHURI SOUTH) 		3401024000NRG24Z191220231489196 19/12/2023 Priyanka Kumari 3401024WL089369 Priyanka Kumari 00415 SBIN0009498 108 108 Processed 20/12/2023 S87296958 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 108 108
10 KHELARI JH-01-024-004-002/1765
(CHURI SOUTH) 		3401024000NRG24Z191220231489198 19/12/2023 MUKESH MUNDA 3401024WL089369 MUKESH MUNDA 00415 SBIN0014343 162 162 Processed 20/12/2023 S87296958 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
11 KHELARI JH-01-024-004-002/2369
(CHURI SOUTH) 		3401024000NRG24Z191220231489202 19/12/2023 MANITA DEVI 3401024WL089369 MANITA DEVI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Manita Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24Z191220231489204 19/12/2023 PREM MUNDA 3401024WL089369 PREM MUNDA 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Prem Munda FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/3485
(CHURI SOUTH) 		3401024000NRG24Z191220231489205 19/12/2023 DEVKI DEVI 3401024WL089369 DEVKI DEVI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 DEVKI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/3486
(CHURI SOUTH) 		3401024000NRG24Z191220231489206 19/12/2023 ASHA KUMARI 3401024WL089369 ASHA KUMARI 00688 FINO0009002 162 162 Processed 20/12/2023 S87296958 Asha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
Total 2214 2214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_191223APB_FTO_832505 BANK OF INDIA BKID0004912 KHELARI 1134
2 KHELARI JH3401024004_191223APB_FTO_832505 Punjab National Bank PUNB0975900 Khalari 162
3 KHELARI JH3401024004_191223APB_FTO_832505 State Bank of India SBIN0009498 BHAISADON 108
4 KHELARI JH3401024004_191223APB_FTO_832505 State Bank of India SBIN0014343 DAKRA 162
5 KHELARI JH3401024004_191223APB_FTO_832505 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648

Download In Excel