Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:43:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_040723APB_FTO_307371
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-01-004-020-001/3315
(RAY) 		3401024000NRG24Z040720230603891 04/07/2023 Sarswati Devi 3401024WL032800 Sarswati Devi 00032 UTIB0001668 162 162 Processed 05/07/2023 S84489298 SARSWATI DEVI CANARA BANK(508532)
2 KHELARI JH-01-004-020-001/3377
(RAY) 		3401024000NRG24Z040720230603670 04/07/2023 Nisha Kumari 3401024WL032782 Nisha Kumari 00032 UTIB0001668 162 162 Processed 05/07/2023 S84489298 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
3 KHELARI JH-01-004-020-001/1064
(RAY) 		3401024000NRG24Z040720230603657 04/07/2023 ROSHAN MUNDA 3401024WL032782 ROSHAN MUNDA 00048 BKID0004982 162 162 Processed 05/07/2023 S84489298 ROUSHAN MUNDA CANARA BANK(508532)
4 KHELARI JH-01-004-020-001/1072
(RAY) 		3401024000NRG24Z040720230603887 04/07/2023 MANJU DEVI 3401024WL032800 MANJU DEVI 00048 BKID0004982 162 162 Processed 05/07/2023 S84489298 MANJU DEVI CANARA BANK(508532)
5 KHELARI JH-01-004-020-001/2471
(RAY) 		3401024000NRG24Z040720230603306 04/07/2023 Ritesh kumar 3401024WL032772 Ritesh kumar 00048 BKID0004982 27 27 Processed 05/07/2023 S84489298 RITESH KUMAR CANARA BANK(508532)
6 KHELARI JH-01-004-020-001/2472
(RAY) 		3401024000NRG24Z040720230603659 04/07/2023 Raghunath Kumar 3401024WL032782 Raghunath Kumar 00048 BKID0004982 162 162 Processed 05/07/2023 S84489298 Raghunath Kumar FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-020-001/2558
(RAY) 		3401024000NRG24Z040720230603888 04/07/2023 RINA DEVI 3401024WL032800 RINA DEVI 00048 BKID0004982 162 162 Processed 05/07/2023 S84489298 REENA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-020-001/2578
(RAY) 		3401024000NRG24Z040720230603308 04/07/2023 SANJAY KUMAR MAHTO 3401024WL032772 SANJAY KUMAR MAHTO 00048 BKID0004982 27 27 Processed 05/07/2023 S84489298 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-020-001/3262
(RAY) 		3401024000NRG24Z040720230603663 04/07/2023 CHANDRADEV KUMAR PRAJAPATI 3401024WL032782 CHANDRADEV KUMAR PRAJAPATI 00048 BKID0004982 162 162 Processed 05/07/2023 S84489298 CHANDRADEV KUMAR PRAJAPATI CANARA BANK(508532)
10 KHELARI JH-01-004-020-001/3308
(RAY) 		3401024000NRG24Z040720230603667 04/07/2023 Sandeep Kumar Mahto 3401024WL032782 Sandeep Kumar Mahto 00048 BKID0004982 162 162 Processed 05/07/2023 S84489298 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-020-001/3376
(RAY) 		3401024000NRG24Z040720230603669 04/07/2023 Niraj Kumar 3401024WL032782 Niraj Kumar 00048 BKID0004982 162 162 Processed 05/07/2023 S84489298 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHELARI JH-01-024-001-001/192
(CHURI EAST) 		3401024000NRG24Z040720230603362 04/07/2023 SHITAL MAHTO 3401024WL032775 SHITAL MAHTO 00048 BKID0004982 27 27 Processed 05/07/2023 S84489298 SHITAL MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-024-001-001/234
(CHURI EAST) 		3401024000NRG24Z040720230603363 04/07/2023 SUNAINA DEVI 3401024WL032775 SUNAINA DEVI 00048 BKID0004982 27 27 Processed 05/07/2023 S84489298 SUNAINA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-024-001-001/258
(CHURI EAST) 		3401024000NRG24Z040720230603365 04/07/2023 SHANTI DEVI 3401024WL032775 SHANTI DEVI 00048 BKID0004982 27 27 Processed 05/07/2023 S84489298 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 1269 1269
15 KHELARI JH-01-004-020-001/1467
(RAY) 		3401024000NRG24Z040720230603658 04/07/2023 SHANTI DEVI 3401024WL032782 SHANTI DEVI 00078 CNRB0001902 162 162 Processed 05/07/2023 S84489298 SHANTI DEVI CANARA BANK(508532)
16 KHELARI JH-01-004-020-001/2451
(RAY) 		3401024000NRG24Z040720230603305 04/07/2023 PIYASO DEVI 3401024WL032772 PIYASO DEVI 00078 CNRB0001902 27 27 Processed 05/07/2023 S84489298 PIYASO DEVI CANARA BANK(508532)
17 KHELARI JH-01-004-020-001/2517
(RAY) 		3401024000NRG24Z040720230603660 04/07/2023 NILAPO DEVI 3401024WL032782 NILAPO DEVI 00078 CNRB0001902 162 162 Processed 05/07/2023 S84489298 NILAPO DEVI CANARA BANK(508532)
18 KHELARI JH-01-004-020-001/2533
(RAY) 		3401024000NRG24Z040720230603307 04/07/2023 SHRAWAN KUMAR 3401024WL032772 SHRAWAN KUMAR 00078 CNRB0001902 27 27 Processed 05/07/2023 S84489298 SHRAWAN KUMAR BANK OF INDIA(508505)
19 KHELARI JH-01-004-020-001/3075
(RAY) 		3401024000NRG24Z040720230603889 04/07/2023 SABITA DEVI 3401024WL032800 SABITA DEVI 00078 CNRB0001902 162 162 Processed 05/07/2023 S84489298 SABITA DEVI CANARA BANK(508532)
20 KHELARI JH-01-004-020-001/3162
(RAY) 		3401024000NRG24Z040720230603890 04/07/2023 Kundan kumar chouhan 3401024WL032800 Kundan kumar chouhan 00078 CNRB0001902 162 162 Processed 05/07/2023 S84489298 KUNDAN KUMAR CANARA BANK(508532)
21 KHELARI JH-01-004-020-001/3293
(RAY) 		3401024000NRG24Z040720230603664 04/07/2023 Shankar Saw 3401024WL032782 Shankar Saw 00078 CNRB0001902 162 162 Processed 05/07/2023 S84489298 SHANKAR SAW CANARA BANK(508532)
22 KHELARI JH-01-004-020-001/3294
(RAY) 		3401024000NRG24Z040720230603665 04/07/2023 Sitva Devi 3401024WL032782 Sitva Devi 00078 CNRB0001902 162 162 Processed 05/07/2023 S84489298 SITVA DEVI CANARA BANK(508532)
23 KHELARI JH-01-004-020-001/3302
(RAY) 		3401024000NRG24Z040720230603666 04/07/2023 Anita Kumari 3401024WL032782 Anita Kumari 00078 CNRB0001902 162 162 Processed 05/07/2023 S84489298 ANITA KUMARI CANARA BANK(508532)
24 KHELARI JH-01-004-020-001/3309
(RAY) 		3401024000NRG24Z040720230603310 04/07/2023 Sulendra Kumar 3401024WL032772 Sulendra Kumar 00078 CNRB0001902 27 27 Processed 05/07/2023 S84489298 SULENDRA KUMAR PUNJAB NATIONAL BANK(508568)
25 KHELARI JH-01-004-020-001/3314
(RAY) 		3401024000NRG24Z040720230603668 04/07/2023 Jayanti Devi 3401024WL032782 Jayanti Devi 00078 CNRB0001902 162 162 Processed 05/07/2023 S84489298 JAYANTI DEVI CANARA BANK(508532)
26 KHELARI JH-01-004-020-001/3378
(RAY) 		3401024000NRG24Z040720230603671 04/07/2023 Reena Kumari 3401024WL032782 Reena Kumari 00078 CNRB0001902 162 162 Processed 05/07/2023 S84489298 RINA KUMARI CANARA BANK(508532)
27 KHELARI JH-01-004-020-001/3379
(RAY) 		3401024000NRG24Z040720230603672 04/07/2023 Rahul Kumar 3401024WL032782 Rahul Kumar 00078 CNRB0001902 162 162 Processed 05/07/2023 S84489298 RAHUL KUMAR CANARA BANK(508532)
28 KHELARI JH-01-024-001-001/159
(CHURI EAST) 		3401024000NRG24Z040720230603311 04/07/2023 SARITA DEVI 3401024WL032772 SARITA DEVI 00078 CNRB0001902 27 27 Processed 05/07/2023 S84489298 SARITA DEVI CANARA BANK(508532)
29 KHELARI JH-01-024-001-001/163
(CHURI EAST) 		3401024000NRG24Z040720230603312 04/07/2023 SIKANTO DEVI 3401024WL032772 SIKANTO DEVI 00078 CNRB0001902 27 27 Processed 05/07/2023 S84489298 SIKANTO DEVI CANARA BANK(508532)
30 KHELARI JH-01-024-001-001/191
(CHURI EAST) 		3401024000NRG24Z040720230603314 04/07/2023 JASMATIYA DEVI 3401024WL032772 JASMATIYA DEVI 00078 CNRB0001902 27 27 Processed 05/07/2023 S84489298 JASAMATIA DEVI BANK OF INDIA(508505)
31 KHELARI JH-01-024-001-001/249
(CHURI EAST) 		3401024000NRG24Z040720230603364 04/07/2023 ANITA KUMARI 3401024WL032775 ANITA KUMARI 00078 CNRB0001902 27 27 Processed 05/07/2023 S84489298 ANITA KUMARI CANARA BANK(508532)
32 KHELARI JH-01-024-001-001/265
(CHURI EAST) 		3401024000NRG24Z040720230603367 04/07/2023 DINESH KUMAR 3401024WL032775 DINESH KUMAR 00078 CNRB0001902 27 27 Processed 05/07/2023 S84489298 DINESH KUMAR CANARA BANK(508532)
SubTotal 1836 1836
33 KHELARI JH-01-004-020-001/2827
(RAY) 		3401024000NRG24Z040720230603309 04/07/2023 BIRENDRA KUMAR MAHTO 3401024WL032772 BIRENDRA KUMAR MAHTO 00354 PUNB0109000 27 27 Processed 05/07/2023 S84489298 BIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
34 KHELARI JH-01-024-001-001/189
(CHURI EAST) 		3401024000NRG24Z040720230603313 04/07/2023 MAHESH MAHTO 3401024WL032772 MAHESH MAHTO 00354 PUNB0109000 27 27 Processed 05/07/2023 S84489298 MAHESH MAHTO BANK OF INDIA(508505)
35 KHELARI JH-01-024-001-001/263
(CHURI EAST) 		3401024000NRG24Z040720230603366 04/07/2023 ASHA DEVI 3401024WL032775 ASHA DEVI 00354 PUNB0109000 27 27 Processed 05/07/2023 S84489298 ASHA DVI W/O JAY PRAKASH MISTRY PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 3510 3510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_040723APB_FTO_307371 AXIS BANK UTIB0001668 PATRATU 324
2 KHELARI JH3401024001_040723APB_FTO_307371 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1269
3 KHELARI JH3401024001_040723APB_FTO_307371 Canara Bank CNRB0001902 CHURI 1836
4 KHELARI JH3401024001_040723APB_FTO_307371 Punjab National Bank PUNB0109000 BACHRA 81

Download In Excel