Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:35:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_060523APB_FTO_93430
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-01-004-020-001/3312
(RAY) 		3401024000NRG24060520230153884 06/05/2023 Vinay Kumar Mahto 3401024WL008111 Vinay Kumar Mahto 00032 UTIB0001668 1368 1368 Processed 17/05/2023 1632527527 VINAY KUMAR MAHTO AXIS BANK(607153)
2 KHELARI JH-01-004-020-001/3315
(RAY) 		3401024000NRG24060520230153885 06/05/2023 Sarswati Devi 3401024WL008111 Sarswati Devi 00032 UTIB0001668 1368 1368 Processed 17/05/2023 1632527526 SARSWATI DEVI CANARA BANK(508532)
SubTotal 2736 2736
3 KHELARI JH-01-024-004-002/3073
(CHURI SOUTH) 		3401024000NRG24060520230152467 06/05/2023 NARESH ORAON 3401024WL008062 NARESH ORAON 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632527514 NARESH ORAON BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/3077
(CHURI SOUTH) 		3401024000NRG24060520230152470 06/05/2023 SURENDRA YADAV 3401024WL008062 SURENDRA YADAV 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632527513 SURENDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
5 KHELARI JH-01-004-020-001/2188
(RAY) 		3401024000NRG24060520230153863 06/05/2023 PRIYA KUMARI 3401024WL008110 PRIYA KUMARI 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632527519 PRIYA KUMARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-020-001/2471
(RAY) 		3401024000NRG24060520230153865 06/05/2023 Ritesh kumar 3401024WL008110 Ritesh kumar 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632527517 RITESH KUMAR CANARA BANK(508532)
7 KHELARI JH-01-004-020-001/2526
(RAY) 		3401024000NRG24060520230153867 06/05/2023 SANGITA DEVI 3401024WL008110 SANGITA DEVI 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632527515 SANGITA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-020-001/3262
(RAY) 		3401024000NRG24060520230152463 06/05/2023 CHANDRADEV KUMAR PRAJAPATI 3401024WL008062 CHANDRADEV KUMAR PRAJAPATI 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632527524 CHANDRADEV KUMAR PRAJAPATI CANARA BANK(508532)
9 KHELARI JH-01-004-020-001/3301
(RAY) 		3401024000NRG24060520230153882 06/05/2023 Shila Devi 3401024WL008111 Shila Devi 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632527523 SHILA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-020-001/3308
(RAY) 		3401024000NRG24060520230153883 06/05/2023 Sandeep Kumar Mahto 3401024WL008111 Sandeep Kumar Mahto 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632527518 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-020-001/3374
(RAY) 		3401024000NRG24060520230153942 06/05/2023 Jira Devi 3401024WL008116 Jira Devi 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632527516 Jira Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-020-001/3376
(RAY) 		3401024000NRG24060520230153931 06/05/2023 Niraj Kumar 3401024WL008114 Niraj Kumar 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632527525 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
13 KHELARI JH-01-004-020-001/1467
(RAY) 		3401024000NRG24060520230153861 06/05/2023 SHANTI DEVI 3401024WL008110 SHANTI DEVI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632527503 SHANTI DEVI CANARA BANK(508532)
14 KHELARI JH-01-004-020-001/1479
(RAY) 		3401024000NRG24060520230153862 06/05/2023 ANITA DEVI 3401024WL008110 ANITA DEVI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632527528 ANITA DEVI CANARA BANK(508532)
15 KHELARI JH-01-004-020-001/2337
(RAY) 		3401024000NRG24060520230153864 06/05/2023 MIRA DEVI 3401024WL008110 MIRA DEVI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632527533 MIRA DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-020-001/2517
(RAY) 		3401024000NRG24060520230153866 06/05/2023 NILAPO DEVI 3401024WL008110 NILAPO DEVI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632527537 NILAPO DEVI CANARA BANK(508532)
17 KHELARI JH-01-004-020-001/2529
(RAY) 		3401024000NRG24060520230153868 06/05/2023 TETARI DEVI 3401024WL008110 TETARI DEVI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632527532 TETARI DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-020-001/2533
(RAY) 		3401024000NRG24060520230153869 06/05/2023 SHRAWAN KUMAR 3401024WL008110 SHRAWAN KUMAR 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632527535 SHRAWAN KUMAR BANK OF INDIA(508505)
19 KHELARI JH-01-004-020-001/2557
(RAY) 		3401024000NRG24060520230152462 06/05/2023 MOHANI KUMARI 3401024WL008062 MOHANI KUMARI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632527530 MOHANI KUMARI CANARA BANK(508532)
20 KHELARI JH-01-004-020-001/3291
(RAY) 		3401024000NRG24060520230152464 06/05/2023 Dulari Devi 3401024WL008062 Dulari Devi 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632527538 DULARI DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-020-001/3293
(RAY) 		3401024000NRG24060520230152465 06/05/2023 Shankar Saw 3401024WL008062 Shankar Saw 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632527536 SHANKAR SAW CANARA BANK(508532)
22 KHELARI JH-01-004-020-001/3294
(RAY) 		3401024000NRG24060520230153881 06/05/2023 Sitva Devi 3401024WL008111 Sitva Devi 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632527504 SITVA DEVI CANARA BANK(508532)
23 KHELARI JH-01-004-020-001/3316
(RAY) 		3401024000NRG24060520230153939 06/05/2023 Laxmi Devi 3401024WL008116 Laxmi Devi 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632527534 LAXMI DEVI CANARA BANK(508532)
24 KHELARI JH-01-004-020-001/3368
(RAY) 		3401024000NRG24060520230153940 06/05/2023 Nagiya Devi 3401024WL008116 Nagiya Devi 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632527531 NAGIYA DEVI CANARA BANK(508532)
25 KHELARI JH-01-004-020-001/3370
(RAY) 		3401024000NRG24060520230153941 06/05/2023 Awanti Devi 3401024WL008116 Awanti Devi 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632527529 AVANTI DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-020-001/3378
(RAY) 		3401024000NRG24060520230153932 06/05/2023 Reena Kumari 3401024WL008114 Reena Kumari 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632527539 RINA KUMARI CANARA BANK(508532)
27 KHELARI JH-01-004-020-001/3379
(RAY) 		3401024000NRG24060520230153933 06/05/2023 Rahul Kumar 3401024WL008114 Rahul Kumar 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632527540 RAHUL KUMAR CANARA BANK(508532)
28 KHELARI JH-01-024-004-002/3075
(CHURI SOUTH) 		3401024000NRG24060520230152469 06/05/2023 SURESH YADAV 3401024WL008062 SURESH YADAV 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632527522 SURESH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21888 21888
29 KHELARI JH-01-024-004-002/3074
(CHURI SOUTH) 		3401024000NRG24060520230152468 06/05/2023 MEENA DEVI 3401024WL008062 MEENA DEVI 00177 IOBA0000558 1368 1368 Processed 17/05/2023 1632527520 MEENA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
30 KHELARI JH-01-004-020-001/2539
(RAY) 		3401024000NRG24060520230153870 06/05/2023 MUNNA SAHNI 3401024WL008110 MUNNA SAHNI 00354 PUNB0109000 1368 1368 Processed 17/05/2023 1632527521 MUNNA SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
31 KHELARI JH-01-004-004-001/2000
(BUKBUKA) 		3401024000NRG24060520230152433 06/05/2023 SHAHEEN PARWEEN 3401024WL008062 SHAHEEN PARWEEN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527493 Shaheen Parween FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-004-001/2001
(BUKBUKA) 		3401024000NRG24060520230152434 06/05/2023 MD IMRAN ANSARI 3401024WL008062 MD IMRAN ANSARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527498 Md Imran Ansari FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-004-001/2005
(BUKBUKA) 		3401024000NRG24060520230152435 06/05/2023 SAHEBJAAN 3401024WL008062 SAHEBJAAN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527512 Sahebjaan .. FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-004-001/2011
(BUKBUKA) 		3401024000NRG24060520230152436 06/05/2023 RUBANA KHATUN 3401024WL008062 RUBANA KHATUN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527494 Rubana Khatun FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-004-001/2014
(BUKBUKA) 		3401024000NRG24060520230152437 06/05/2023 SALMA KHATUN 3401024WL008062 SALMA KHATUN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527505 Salma Khatun FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-004-001/2015
(BUKBUKA) 		3401024000NRG24060520230152438 06/05/2023 MD JALIL 3401024WL008062 MD JALIL 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527509 Md Jalil FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-004-001/2016
(BUKBUKA) 		3401024000NRG24060520230152439 06/05/2023 BEBY PARVEEN 3401024WL008062 BEBY PARVEEN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527552 Beby Parveen FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-004-001/2017
(BUKBUKA) 		3401024000NRG24060520230152440 06/05/2023 FARHAT PARWEEN 3401024WL008062 FARHAT PARWEEN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527501 Farhat Parween FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-004-001/2018
(BUKBUKA) 		3401024000NRG24060520230152441 06/05/2023 NIKHAT PARVEEN 3401024WL008062 NIKHAT PARVEEN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527548 Nikhat Parveen FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-004-001/2020
(BUKBUKA) 		3401024000NRG24060520230152442 06/05/2023 MD AFTAB 3401024WL008062 MD AFTAB 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527502 MdAftab .. FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-004-001/2021
(BUKBUKA) 		3401024000NRG24060520230152443 06/05/2023 RAHUL RAM 3401024WL008062 RAHUL RAM 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527551 Rahul Ram FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-004-001/2022
(BUKBUKA) 		3401024000NRG24060520230152444 06/05/2023 PRIYANKA KUMARI 3401024WL008062 PRIYANKA KUMARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527550 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-004-001/2023
(BUKBUKA) 		3401024000NRG24060520230152445 06/05/2023 RAJA RAM 3401024WL008062 RAJA RAM 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527499 Raja Ram FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-004-001/2024
(BUKBUKA) 		3401024000NRG24060520230152446 06/05/2023 ALAUDDIN ANSARI 3401024WL008062 ALAUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527544 Alauddin Ansari FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-004-001/2030
(BUKBUKA) 		3401024000NRG24060520230152447 06/05/2023 MOHAMMAD BADRUDDIN 3401024WL008062 MOHAMMAD BADRUDDIN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527553 Mohammad Badruddin FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-004-001/2032
(BUKBUKA) 		3401024000NRG24060520230152448 06/05/2023 DIVYA KUMARI 3401024WL008062 DIVYA KUMARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527508 Divya Kumari FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-004-001/2037
(BUKBUKA) 		3401024000NRG24060520230152449 06/05/2023 JOHRA KHATOON 3401024WL008062 JOHRA KHATOON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527510 Johra Khatoon FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-004-001/2038
(BUKBUKA) 		3401024000NRG24060520230152450 06/05/2023 YASMIN KHATOON 3401024WL008062 YASMIN KHATOON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527506 Yasmin Khatoon FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-004-001/2042
(BUKBUKA) 		3401024000NRG24060520230152451 06/05/2023 ANAS 3401024WL008062 ANAS 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527496 Anas .. FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-004-001/2046
(BUKBUKA) 		3401024000NRG24060520230152452 06/05/2023 RUKSHAR PARWEEN 3401024WL008062 RUKSHAR PARWEEN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527500 Rukshar Parween FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-004-001/2048
(BUKBUKA) 		3401024000NRG24060520230152453 06/05/2023 ROZY PARWEEN 3401024WL008062 ROZY PARWEEN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527497 Rozy Parween FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-004-001/2052
(BUKBUKA) 		3401024000NRG24060520230152454 06/05/2023 RIJVANA KHATUN 3401024WL008062 RIJVANA KHATUN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527507 Rijvana Khatun FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-004-001/2053
(BUKBUKA) 		3401024000NRG24060520230152455 06/05/2023 SAHJAD ANSARI 3401024WL008062 SAHJAD ANSARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527543 Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-004-001/2054
(BUKBUKA) 		3401024000NRG24060520230152456 06/05/2023 TAJMIR ANSARI 3401024WL008062 TAJMIR ANSARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527547 Tajmir Ansari FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-004-001/2060
(BUKBUKA) 		3401024000NRG24060520230152457 06/05/2023 FARHAN KHAN 3401024WL008062 FARHAN KHAN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527545 Farhan Khan FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-004-001/2062
(BUKBUKA) 		3401024000NRG24060520230152458 06/05/2023 MD JAVED ANSARI 3401024WL008062 MD JAVED ANSARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527511 Md Javed Ansari FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-004-001/2063
(BUKBUKA) 		3401024000NRG24060520230152459 06/05/2023 NURMOHAMMAD ANSARI 3401024WL008062 NURMOHAMMAD ANSARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527549 Nurmohammad Ansari FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-004-001/2064
(BUKBUKA) 		3401024000NRG24060520230152460 06/05/2023 SHAHIN KHATOON 3401024WL008062 SHAHIN KHATOON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527495 Shahin Khatoon FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-005-001/629
(CHURI WEST) 		3401024000NRG24060520230152471 06/05/2023 MUSARRAT KHATOON 3401024WL008062 MUSARRAT KHATOON 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527542 Musarrat Khatoon FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-005-001/630
(CHURI WEST) 		3401024000NRG24060520230152472 06/05/2023 SAMAD KHAN 3401024WL008062 SAMAD KHAN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527546 Samad Khan FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-005-001/631
(CHURI WEST) 		3401024000NRG24060520230152473 06/05/2023 GULAM ASHIF KHAN 3401024WL008062 GULAM ASHIF KHAN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632527541 Gulam Ashif Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 42408 42408
Total 83448 83448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_060523APB_FTO_93430 AXIS BANK UTIB0001668 PATRATU 2736
2 KHELARI JH3401024001_060523APB_FTO_93430 BANK OF INDIA BKID0004912 KHELARI 2736
3 KHELARI JH3401024001_060523APB_FTO_93430 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 10944
4 KHELARI JH3401024001_060523APB_FTO_93430 Canara Bank CNRB0001902 CHURI 21888
5 KHELARI JH3401024001_060523APB_FTO_93430 Indian Overseas Bank IOBA0000558 DAKRA 1368
6 KHELARI JH3401024001_060523APB_FTO_93430 Punjab National Bank PUNB0109000 BACHRA 1368
7 KHELARI JH3401024001_060523APB_FTO_93430 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 42408

Download In Excel