Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:07:35 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_010923FTO_502073
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-01-004-017-001/2028
(MAYAPUR) 		3401004000NRG24010920230987587 01/09/2023 BASMATI DEVI 3401004WL056989 BASMATI DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810620837 BASMATI DEVI ()
2 KHELARI JH-01-004-017-001/2029
(MAYAPUR) 		3401004000NRG24010920230987588 01/09/2023 KHUSHBU KUMARI 3401004WL056989 KHUSHBU KUMARI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810620827 KHUSHBU KUMARI ()
3 KHELARI JH-01-004-017-001/2030
(MAYAPUR) 		3401004000NRG24010920230987589 01/09/2023 VIKASH KUMAR 3401004WL056989 VIKASH KUMAR 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810620838 VIKASH KUMAR ()
4 KHELARI JH-01-004-017-003/1143
(MAYAPUR) 		3401004000NRG24010920230987795 01/09/2023 JIRWA DEVI 3401004WL056992 JIRWA DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810620828 JIRWA DEVI ()
5 KHELARI JH-01-004-017-003/1274
(MAYAPUR) 		3401004000NRG24010920230987558 01/09/2023 Chandan Yadav 3401004WL056988 Chandan Yadav 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810620826 Chandan Yadav ()
6 KHELARI JH-01-004-017-003/1333
(MAYAPUR) 		3401004000NRG24010920230987560 01/09/2023 Deepak Yadav 3401004WL056988 Deepak Yadav 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810620836 Deepak Yadav ()
7 KHELARI JH-01-004-017-003/1348
(MAYAPUR) 		3401004000NRG24010920230987532 01/09/2023 Dashrath yadav 3401004WL056987 Dashrath yadav 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810620825 Dashrath yadav ()
SubTotal 9576 9576
8 KHELARI JH-01-004-017-005/2088
(MAYAPUR) 		3401004000NRG24010920230987613 01/09/2023 Premdan kujur 3401004WL056989 Premdan kujur 00048 BKID0004907 1368 1368 Processed 22/09/2023 5810620824 Premdan kujur ()
SubTotal 1368 1368
9 KHELARI JH-01-004-012-001/2288
(HUTAP) 		3401004000NRG24010920230987425 01/09/2023 KRIPADAS MINJ 3401004WL056986 KRIPADAS MINJ 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810620835 KRIPADAS MINJ ()
10 KHELARI JH-01-004-012-001/2290
(HUTAP) 		3401004000NRG24010920230987426 01/09/2023 SULEMAN TIRKEY 3401004WL056986 SULEMAN TIRKEY 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810620834 SULEMAN TIRKEY ()
11 KHELARI JH-01-004-017-005/1108
(MAYAPUR) 		3401004000NRG24010920230987606 01/09/2023 NAGESHWAR GANJU 3401004WL056989 NAGESHWAR GANJU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810620820 NAGESHWAR GANJU ()
12 KHELARI JH-01-004-017-005/1749
(MAYAPUR) 		3401004000NRG24010920230987609 01/09/2023 Lalmani devi 3401004WL056989 Lalmani devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810620823 Lalmani devi ()
13 KHELARI JH-01-004-017-005/1750
(MAYAPUR) 		3401004000NRG24010920230987610 01/09/2023 Manju devi 3401004WL056989 Manju devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810620822 Manju devi ()
14 KHELARI JH-01-004-017-005/1783
(MAYAPUR) 		3401004000NRG24010920230987611 01/09/2023 Anand tirkey 3401004WL056989 Anand tirkey 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810620819 Anand tirkey ()
15 KHELARI JH-01-004-017-005/357
(MAYAPUR) 		3401004000NRG24010920230987464 01/09/2023 DEEPA KUMARI 3401004WL056986 DEEPA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810620821 DEEPA KUMARI ()
16 KHELARI JH-01-004-017-005/515
(MAYAPUR) 		3401004000NRG24010920230987614 01/09/2023 Prisak kujur 3401004WL056989 Prisak kujur 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810620833 Prisak kujur ()
SubTotal 10944 10944
17 KHELARI JH-01-004-017-003/1388
(MAYAPUR) 		3401004000NRG24010920230987561 01/09/2023 Komal kumari 3401004WL056988 Komal kumari 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810620818 Komal kumari ()
SubTotal 1368 1368
18 KHELARI JH-01-004-017-003/1300
(MAYAPUR) 		3401004000NRG24010920230987531 01/09/2023 Vinita kumari 3401004WL056987 Vinita kumari 00048 BKID0005972 1368 1368 Processed 22/09/2023 5810620817 Vinita kumari ()
SubTotal 1368 1368
19 KHELARI JH-01-004-012-001/1439
(HUTAP) 		3401004000NRG24010920230987422 01/09/2023 ASHOL LOHRA 3401004WL056986 ASHOL LOHRA 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810620832 ASHOL LOHRA ()
20 KHELARI JH-01-004-017-003/1123
(MAYAPUR) 		3401004000NRG24010920230987435 01/09/2023 SHIVSHANKAR YADAV 3401004WL056986 SHIVSHANKAR YADAV 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810620831 SHIVSHANKAR YADAV ()
SubTotal 2736 2736
21 KHELARI JH-01-004-017-005/2001
(MAYAPUR) 		3401004000NRG24010920230987453 01/09/2023 Jugeshwar Ganjhu 3401004WL056986 Jugeshwar Ganjhu 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810620812 MR JUGESHWAR GANJHU ()
SubTotal 1368 1368
22 KHELARI JH-01-004-017-001/2002
(MAYAPUR) 		3401004000NRG24010920230987723 01/09/2023 CHINTA DEVI 3401004WL056991 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810620830 CHINTA DEVI ()
23 KHELARI JH-01-004-017-001/706
(MAYAPUR) 		3401004000NRG24010920230987724 01/09/2023 CHUMNU MUNDA 3401004WL056991 CHUMNU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810620816 CHUMNU MUNDA ()
24 KHELARI JH-01-004-017-002/1547
(MAYAPUR) 		3401004000NRG24010920230987548 01/09/2023 RAJ KUMAR GANJHU 3401004WL056988 RAJ KUMAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810620815 RAJ KUMAR GANJHU ()
25 KHELARI JH-01-004-017-002/1982
(MAYAPUR) 		3401004000NRG24010920230986589 01/09/2023 Sarita Devi 3401004WL056898 Sarita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810620814 Sarita Devi ()
26 KHELARI JH-01-004-017-002/1983
(MAYAPUR) 		3401004000NRG24010920230987787 01/09/2023 RAMSUNDRA GANJHU 3401004WL056992 RAMSUNDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810620813 RAMSUNDRA GANJHU ()
27 KHELARI JH-01-004-017-003/1144
(MAYAPUR) 		3401004000NRG24010920230987436 01/09/2023 PRADIP GANJHU 3401004WL056986 PRADIP GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810620829 PRADIP GANJHU ()
SubTotal 8208 8208
Total 36936 36936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_010923FTO_502073 BANK OF INDIA BKID0004903 TANGER 9576
2 BURMU JH3401004017_010923FTO_502073 BANK OF INDIA BKID0004907 BOOTYMORE 1368
3 BURMU JH3401004017_010923FTO_502073 BANK OF INDIA BKID0004912 KHELARI 10944
4 BURMU JH3401004017_010923FTO_502073 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
5 BURMU JH3401004017_010923FTO_502073 BANK OF INDIA BKID0005972 KHAPARIYAWAN 1368
6 BURMU JH3401004017_010923FTO_502073 Punjab National Bank PUNB0975900 Khalari 2736
7 BURMU JH3401004017_010923FTO_502073 State Bank of India SBIN0014343 DAKRA 1368
8 BURMU JH3401004017_010923FTO_502073 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 8208

Download In Excel