Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:39:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_280423APB_FTO_68802
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-01-004-020-001/1043
(RAY) 		3401024000NRG24Z280420230104709 28/04/2023 YASHODA DEVI 3401024WL005547 YASHODA DEVI 00048 BKID0004982 162 162 Processed 11/05/2023 S69230658 Yashoda Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-020-001/1398
(RAY) 		3401024000NRG24Z280420230104730 28/04/2023 SUMAN DEVI 3401024WL005548 SUMAN DEVI 00048 BKID0004982 162 162 Processed 11/05/2023 S69230658 SUMAN DEVI IDBI BANK(607095)
3 KHELARI JH-01-004-020-001/1872
(RAY) 		3401024000NRG24Z280420230104732 28/04/2023 LAKHAN KUMAR MAHTO 3401024WL005548 LAKHAN KUMAR MAHTO 00048 BKID0004982 162 162 Processed 11/05/2023 S69230658 LAKHAN KUMAR MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-020-001/2188
(RAY) 		3401024000NRG24Z280420230104754 28/04/2023 PRIYA KUMARI 3401024WL005550 PRIYA KUMARI 00048 BKID0004982 162 162 Processed 11/05/2023 S69230658 PRIYA KUMARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-020-001/2471
(RAY) 		3401024000NRG24Z280420230104768 28/04/2023 Ritesh kumar 3401024WL005551 Ritesh kumar 00048 BKID0004982 162 162 Processed 11/05/2023 S69230658 RITESH KUMAR CANARA BANK(508532)
6 KHELARI JH-01-004-020-001/3262
(RAY) 		3401024000NRG24Z280420230104739 28/04/2023 CHANDRADEV KUMAR PRAJAPATI 3401024WL005549 CHANDRADEV KUMAR PRAJAPATI 00048 BKID0004982 162 162 Processed 11/05/2023 S69230658 CHANDRADEV KUMAR PRAJAPATI CANARA BANK(508532)
7 KHELARI JH-01-004-020-001/3301
(RAY) 		3401024000NRG24Z280420230104763 28/04/2023 Shila Devi 3401024WL005550 Shila Devi 00048 BKID0004982 162 162 Processed 11/05/2023 S69230658 SHILA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-024-001-001/235
(CHURI EAST) 		3401024000NRG24Z280420230104711 28/04/2023 MUNWA DEVI 3401024WL005547 MUNWA DEVI 00048 BKID0004982 162 162 Processed 11/05/2023 S69230658 MUNWA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-024-001-001/236
(CHURI EAST) 		3401024000NRG24Z280420230104712 28/04/2023 BASANTI DEVI 3401024WL005547 BASANTI DEVI 00048 BKID0004982 162 162 Processed 11/05/2023 S69230658 BASANTI DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-024-001-001/301
(CHURI EAST) 		3401024000NRG24Z280420230104691 28/04/2023 SHASHI MAHTO 3401024WL005546 SHASHI MAHTO 00048 BKID0004982 162 162 Processed 11/05/2023 S69230658 SHASHI MAHTO INDIAN OVERSEAS BANK(508541)
11 KHELARI JH-01-024-001-001/302
(CHURI EAST) 		3401024000NRG24Z280420230104692 28/04/2023 VRIJU KARMALI 3401024WL005546 VRIJU KARMALI 00048 BKID0004982 162 162 Processed 11/05/2023 S69230658 VRIJU KARMALI BANK OF INDIA(508505)
12 KHELARI JH-01-024-001-001/303
(CHURI EAST) 		3401024000NRG24Z280420230104693 28/04/2023 RANI DEVI 3401024WL005546 RANI DEVI 00048 BKID0004982 162 162 Processed 11/05/2023 S69230658 RANI DEVI CANARA BANK(508532)
13 KHELARI JH-01-024-001-001/304
(CHURI EAST) 		3401024000NRG24Z280420230104694 28/04/2023 BALKO DEVI 3401024WL005546 BALKO DEVI 00048 BKID0004982 162 162 Processed 11/05/2023 S69230658 BALKO DEVI BANK OF INDIA(508505)
SubTotal 2106 2106
14 KHELARI JH-01-004-020-001/1002
(RAY) 		3401024000NRG24Z280420230104707 28/04/2023 PALKO DEVI 3401024WL005547 PALKO DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S69230658 PALKO DEVI CANARA BANK(508532)
15 KHELARI JH-01-004-020-001/1033
(RAY) 		3401024000NRG24Z280420230104708 28/04/2023 ANITA DEVI 3401024WL005547 ANITA DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S69230658 ANITA DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-020-001/1388
(RAY) 		3401024000NRG24Z280420230104726 28/04/2023 SANGEETA DEVI 3401024WL005548 SANGEETA DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S69230658 SANGEETA DEVI CANARA BANK(508532)
17 KHELARI JH-01-004-020-001/1393
(RAY) 		3401024000NRG24Z280420230104728 28/04/2023 SHANKARMANI DEVI 3401024WL005548 SHANKARMANI DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S69230658 SHANKARMANI DEVI CANARA BANK(508532)
18 KHELARI JH-01-004-020-001/1395
(RAY) 		3401024000NRG24Z280420230104729 28/04/2023 BABITA DEVI 3401024WL005548 BABITA DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S69230658 BABITA DEVI CANARA BANK(508532)
19 KHELARI JH-01-004-020-001/1467
(RAY) 		3401024000NRG24Z280420230104753 28/04/2023 SHANTI DEVI 3401024WL005550 SHANTI DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S69230658 SHANTI DEVI CANARA BANK(508532)
20 KHELARI JH-01-004-020-001/1479
(RAY) 		3401024000NRG24Z280420230104767 28/04/2023 ANITA DEVI 3401024WL005551 ANITA DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S69230658 ANITA DEVI CANARA BANK(508532)
21 KHELARI JH-01-004-020-001/1868
(RAY) 		3401024000NRG24Z280420230104731 28/04/2023 DINESH MAHTO 3401024WL005548 DINESH MAHTO 00078 CNRB0001902 162 162 Processed 11/05/2023 S69230658 DINESH MAHTO CANARA BANK(508532)
22 KHELARI JH-01-004-020-001/2337
(RAY) 		3401024000NRG24Z280420230104755 28/04/2023 MIRA DEVI 3401024WL005550 MIRA DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S69230658 MIRA DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-004-020-001/2517
(RAY) 		3401024000NRG24Z280420230104756 28/04/2023 NILAPO DEVI 3401024WL005550 NILAPO DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S69230658 NILAPO DEVI CANARA BANK(508532)
24 KHELARI JH-01-004-020-001/2529
(RAY) 		3401024000NRG24Z280420230104757 28/04/2023 TETARI DEVI 3401024WL005550 TETARI DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S69230658 TETARI DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-004-020-001/2533
(RAY) 		3401024000NRG24Z280420230104758 28/04/2023 SHRAWAN KUMAR 3401024WL005550 SHRAWAN KUMAR 00078 CNRB0001902 162 162 Processed 11/05/2023 S69230658 SHRAWAN KUMAR BANK OF INDIA(508505)
26 KHELARI JH-01-004-020-001/2557
(RAY) 		3401024000NRG24Z280420230104760 28/04/2023 MOHANI KUMARI 3401024WL005550 MOHANI KUMARI 00078 CNRB0001902 162 162 Processed 11/05/2023 S69230658 MOHANI KUMARI CANARA BANK(508532)
27 KHELARI JH-01-004-020-001/2648
(RAY) 		3401024000NRG24Z280420230104733 28/04/2023 SHILA DEVI 3401024WL005548 SHILA DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S69230658 SHILA DEVI CANARA BANK(508532)
28 KHELARI JH-01-004-020-001/3291
(RAY) 		3401024000NRG24Z280420230104740 28/04/2023 Dulari Devi 3401024WL005549 Dulari Devi 00078 CNRB0001902 162 162 Processed 11/05/2023 S69230658 DULARI DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-004-020-001/3293
(RAY) 		3401024000NRG24Z280420230104761 28/04/2023 Shankar Saw 3401024WL005550 Shankar Saw 00078 CNRB0001902 162 162 Processed 11/05/2023 S69230658 SHANKAR SAW CANARA BANK(508532)
30 KHELARI JH-01-004-020-001/3294
(RAY) 		3401024000NRG24Z280420230104762 28/04/2023 Sitva Devi 3401024WL005550 Sitva Devi 00078 CNRB0001902 162 162 Processed 11/05/2023 S69230658 SITVA DEVI CANARA BANK(508532)
31 KHELARI JH-01-004-020-001/3311
(RAY) 		3401024000NRG24Z280420230104690 28/04/2023 Usha Devi 3401024WL005546 Usha Devi 00078 CNRB0001902 162 162 Processed 11/05/2023 S69230658 USHA DEVI PUNJAB NATIONAL BANK(508568)
32 KHELARI JH-01-004-020-001/3316
(RAY) 		3401024000NRG24Z280420230104764 28/04/2023 Laxmi Devi 3401024WL005550 Laxmi Devi 00078 CNRB0001902 162 162 Processed 11/05/2023 S69230658 LAXMI DEVI CANARA BANK(508532)
33 KHELARI JH-01-024-001-001/240
(CHURI EAST) 		3401024000NRG24Z280420230104713 28/04/2023 RAMCHANDRA KUMHAR 3401024WL005547 RAMCHANDRA KUMHAR 00078 CNRB0001902 162 162 Processed 11/05/2023 S69230658 RAM CHANDRA KUMHAR CANARA BANK(508532)
34 KHELARI JH-01-024-001-001/242
(CHURI EAST) 		3401024000NRG24Z280420230104714 28/04/2023 MOHARNATH PRAJAPATI 3401024WL005547 MOHARNATH PRAJAPATI 00078 CNRB0001902 162 162 Processed 11/05/2023 S69230658 MOHAR NATH PRAJAPATI CANARA BANK(508532)
35 KHELARI JH-01-024-001-001/247
(CHURI EAST) 		3401024000NRG24Z280420230104715 28/04/2023 SUBASO DEVI 3401024WL005547 SUBASO DEVI 00078 CNRB0001902 162 162 Processed 11/05/2023 S69230658 SUBASO DEVI CANARA BANK(508532)
36 KHELARI JH-01-024-001-001/269
(CHURI EAST) 		3401024000NRG24Z280420230104716 28/04/2023 RAJU MAHTO 3401024WL005547 RAJU MAHTO 00078 CNRB0001902 162 162 Processed 11/05/2023 S69230658 Raju Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 3726 3726
37 KHELARI JH-01-004-020-001/1390
(RAY) 		3401024000NRG24Z280420230104727 28/04/2023 RAJESHKR MAHTO 3401024WL005548 RAJESHKR MAHTO 00354 PUNB0109000 162 162 Processed 11/05/2023 S69230658 RAJESH KUMAR MAHTO IDBI BANK(607095)
38 KHELARI JH-01-004-020-001/2539
(RAY) 		3401024000NRG24Z280420230104738 28/04/2023 MUNNA SAHNI 3401024WL005549 MUNNA SAHNI 00354 PUNB0109000 162 162 Processed 11/05/2023 S69230658 MUNNA SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
39 KHELARI JH-01-024-001-001/306
(CHURI EAST) 		3401024000NRG24Z280420230104696 28/04/2023 BENO DEVI 3401024WL005546 BENO DEVI 00415 SBIN0014343 162 162 Processed 11/05/2023 S69230658 BENO DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 6318 6318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_280423APB_FTO_68802 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2106
2 KHELARI JH3401024001_280423APB_FTO_68802 Canara Bank CNRB0001902 CHURI 3726
3 KHELARI JH3401024001_280423APB_FTO_68802 Punjab National Bank PUNB0109000 BACHRA 324
4 KHELARI JH3401024001_280423APB_FTO_68802 State Bank of India SBIN0014343 DAKRA 162

Download In Excel