Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_210423APB_FTO_42957
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-01-004-014-001/1119
(KHALARI) 		3401004000NRG24Z190420230052003 21/04/2023 SEKHAR KUMAR SUBAA 3401004WL002793 SEKHAR KUMAR SUBAA 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 SEKHAR KUMAR SUBBA BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/1333
(KHALARI) 		3401004000NRG24Z190420230052004 21/04/2023 Urvashi kumari 3401004WL002793 Urvashi kumari 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 URVASHI KUMARI BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/1335
(KHALARI) 		3401004000NRG24Z190420230052005 21/04/2023 Pawan kumar turi 3401004WL002793 Pawan kumar turi 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 SARWAN KUMAR TURI BANK OF INDIA(508505)
4 KHELARI JH-01-004-014-001/1337
(KHALARI) 		3401004000NRG24Z190420230052007 21/04/2023 Sagar kumar turi 3401004WL002793 Sagar kumar turi 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 SAGAR TURI S/O DEONARAYAN TURI BANK OF INDIA(508505)
5 KHELARI JH-01-004-014-001/1413
(KHALARI) 		3401004000NRG24Z190420230052008 21/04/2023 Sunita Devi 3401004WL002793 Sunita Devi 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 SUNITA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/1463
(KHALARI) 		3401004000NRG24Z190420230052009 21/04/2023 Sanjay munda 3401004WL002793 Sanjay munda 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 SANJAY MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-004-014-001/1610
(KHALARI) 		3401004000NRG24Z190420230052010 21/04/2023 RAKHI DEVI 3401004WL002793 RAKHI DEVI 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 RAKHI KUMARI BANK OF INDIA(508505)
8 KHELARI JH-01-004-014-001/1611
(KHALARI) 		3401004000NRG24Z190420230052011 21/04/2023 SURAJ SINGH 3401004WL002793 SURAJ SINGH 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 SURAJ SINGH BANK OF INDIA(508505)
9 KHELARI JH-01-004-014-001/2777
(KHALARI) 		3401004000NRG24Z170420230035417 21/04/2023 Mantosh Bhuiya 3401004WL002003 Mantosh Bhuiya 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 Mantosh Bhuiya FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-014-001/2783
(KHALARI) 		3401004000NRG24Z170420230035418 21/04/2023 Mantosh kumar Bhuiya 3401004WL002003 Mantosh kumar Bhuiya 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 Santosh Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-014-001/2800
(KHALARI) 		3401004000NRG24Z190420230052013 21/04/2023 Sukarmuni Devi 3401004WL002793 Sukarmuni Devi 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 SUKARMUNI DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-014-001/2802
(KHALARI) 		3401004000NRG24Z190420230052014 21/04/2023 Soharmani Devi 3401004WL002793 Soharmani Devi 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 MRS SOHARMANI DEVI STATE BANK OF INDIA(508548)
13 KHELARI JH-01-004-014-001/2803
(KHALARI) 		3401004000NRG24Z190420230052015 21/04/2023 Siya Devi 3401004WL002793 Siya Devi 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 MRS SIYA DEVI STATE BANK OF INDIA(508548)
14 KHELARI JH-01-004-014-001/2806
(KHALARI) 		3401004000NRG24Z190420230052016 21/04/2023 Sunita Devi 3401004WL002793 Sunita Devi 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
15 KHELARI JH-01-004-014-001/3397
(KHALARI) 		3401004000NRG24Z170420230035419 21/04/2023 KRISHNA ORAON 3401004WL002003 KRISHNA ORAON 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 KRISHNA ORAON BANK OF INDIA(508505)
16 KHELARI JH-01-004-014-001/950
(KHALARI) 		3401004000NRG24Z190420230052017 21/04/2023 KANTI DEVI 3401004WL002793 KANTI DEVI 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 KANTI DEVI BANK OF INDIA(508505)
SubTotal 2592 2592
17 KHELARI JH-01-004-014-001/1336
(KHALARI) 		3401004000NRG24Z190420230052006 21/04/2023 Sawan kumar turi 3401004WL002793 Sawan kumar turi 00354 PUNB0975900 162 162 Processed 24/04/2023 S45104080 SAWAN KUMAR TURI S/O DEONARAYAN TURI BANK OF INDIA(508505)
SubTotal 162 162
18 KHELARI JH-01-004-014-001/3670
(KHALARI) 		3401004000NRG24Z170420230035313 21/04/2023 SHAHO DEVI 3401004WL001999 SHAHO DEVI 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Shaho Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-014-001/3671
(KHALARI) 		3401004000NRG24Z170420230035314 21/04/2023 ABHAY ORAON 3401004WL001999 ABHAY ORAON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 ABHAY ORAON S/O RAJENDRA ORAON BANK OF INDIA(508505)
20 KHELARI JH-01-004-014-001/3672
(KHALARI) 		3401004000NRG24Z170420230035315 21/04/2023 PAPPU BHOGTA 3401004WL001999 PAPPU BHOGTA 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Pappu Bhogta FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-014-001/3673
(KHALARI) 		3401004000NRG24Z170420230035316 21/04/2023 MONIKA KUJUR 3401004WL001999 MONIKA KUJUR 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 MONIKA KUJUR BANK OF INDIA(508505)
22 KHELARI JH-01-004-014-001/3674
(KHALARI) 		3401004000NRG24Z170420230035317 21/04/2023 SAKUNTI DEVI 3401004WL001999 SAKUNTI DEVI 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Sakunti Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-014-001/3675
(KHALARI) 		3401004000NRG24Z170420230035318 21/04/2023 JEMA DEVI 3401004WL001999 JEMA DEVI 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 JEMA KUMARI BANK OF INDIA(508505)
24 KHELARI JH-01-004-014-001/3676
(KHALARI) 		3401004000NRG24Z170420230035319 21/04/2023 SUMITRA SINGH 3401004WL001999 SUMITRA SINGH 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Sumitra Singh FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-014-001/3677
(KHALARI) 		3401004000NRG24Z170420230035320 21/04/2023 ANIMA KARMKAR 3401004WL001999 ANIMA KARMKAR 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 ANIMA KARMKAR INDUSIND BANK(607189)
26 KHELARI JH-01-004-014-001/3678
(KHALARI) 		3401004000NRG24Z170420230035321 21/04/2023 PARMESHWAR SAHU 3401004WL001999 PARMESHWAR SAHU 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Parmeshwar Sahu FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-014-001/3679
(KHALARI) 		3401004000NRG24Z170420230035322 21/04/2023 LAXMI DEVI 3401004WL001999 LAXMI DEVI 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-014-001/3680
(KHALARI) 		3401004000NRG24Z170420230035323 21/04/2023 KIRAN KUMARI 3401004WL001999 KIRAN KUMARI 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-014-001/3681
(KHALARI) 		3401004000NRG24Z170420230035324 21/04/2023 RITA DEVI 3401004WL001999 RITA DEVI 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Rita Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-014-001/3682
(KHALARI) 		3401004000NRG24Z170420230035325 21/04/2023 SAROJ DEVI 3401004WL001999 SAROJ DEVI 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Saroj Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2106 2106
Total 4860 4860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_210423APB_FTO_42957 BANK OF INDIA BKID0004912 KHELARI 2592
2 BURMU JH3401004014_210423APB_FTO_42957 Punjab National Bank PUNB0975900 Khalari 162
3 BURMU JH3401004014_210423APB_FTO_42957 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2106

Download In Excel