Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:50:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_280423FTO_68416
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-01-004-017-001/1159
(MAYAPUR) 		3401004000NRG24260420230093468 28/04/2023 SAVITA KUMARI 3401004WL004992 SAVITA KUMARI 00048 BKID0004912 1140 1140 Processed 13/05/2023 1536156843 SAVITA KUMARI ()
2 KHELARI JH-01-004-017-001/1656
(MAYAPUR) 		3401004000NRG24260420230093475 28/04/2023 SUMITRA ORAON 3401004WL004992 SUMITRA ORAON 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536156837 SUMITRA ORAON ()
3 KHELARI JH-01-004-017-001/1686
(MAYAPUR) 		3401004000NRG24270420230094916 28/04/2023 RANTHI DEVI 3401004WL005050 RANTHI DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536156839 RANTHI DEVI ()
4 KHELARI JH-01-004-017-001/1949
(MAYAPUR) 		3401004000NRG24270420230094842 28/04/2023 SHANTI KUMARI 3401004WL005049 SHANTI KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536156841 SHANTI KUMARI ()
5 KHELARI JH-01-004-017-001/1965
(MAYAPUR) 		3401004000NRG24280420230105164 28/04/2023 SHOBHA KUMARI 3401004WL005564 SHOBHA KUMARI 00048 BKID0004912 912 912 Processed 13/05/2023 1536156840 SHOBHA KUMARI ()
6 KHELARI JH-01-004-017-001/2040
(MAYAPUR) 		3401004000NRG24270420230094759 28/04/2023 SARITA DEVI 3401004WL005048 SARITA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536156838 SARITA DEVI ()
7 KHELARI JH-01-004-017-001/2108
(MAYAPUR) 		3401004000NRG24260420230093478 28/04/2023 Binod munda 3401004WL004992 Binod munda 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536156836 Binod munda ()
8 KHELARI JH-01-004-017-001/2245
(MAYAPUR) 		3401004000NRG24270420230094844 28/04/2023 Nouari oraoin 3401004WL005049 Nouari oraoin 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536156822 Nouari oraoin ()
9 KHELARI JH-01-004-017-002/1557
(MAYAPUR) 		3401004000NRG24280420230104945 28/04/2023 DEVRAJ KUMAR GANJU 3401004WL005556 DEVRAJ KUMAR GANJU 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536156842 DEVRAJ KUMAR GANJU ()
10 KHELARI JH-01-004-017-005/1744
(MAYAPUR) 		3401004000NRG24280420230105029 28/04/2023 Om prakash singh 3401004WL005558 Om prakash singh 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536156844 Om prakash singh ()
SubTotal 12996 12996
11 KHELARI JH-01-004-017-002/496
(MAYAPUR) 		3401004000NRG24270420230094589 28/04/2023 RAJESH GANJHU 3401004WL005046 RAJESH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1536156823 RAJESH GANJHU ()
SubTotal 1368 1368
12 KHELARI JH-01-004-017-003/1123
(MAYAPUR) 		3401004000NRG24280420230103888 28/04/2023 SHIVSHANKAR YADAV 3401004WL005504 SHIVSHANKAR YADAV 00354 PUNB0975900 1368 1368 Processed 13/05/2023 1536156824 SHIVSHANKAR YADAV ()
SubTotal 1368 1368
13 KHELARI JH-01-004-017-001/1177
(MAYAPUR) 		3401004000NRG24270420230094652 28/04/2023 HASINA KHATOON 3401004WL005047 HASINA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536156833 HASINA KHATOON ()
14 KHELARI JH-01-004-017-001/1575
(MAYAPUR) 		3401004000NRG24270420230094656 28/04/2023 RAMU ORAON 3401004WL005047 RAMU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536156826 RAMU ORAON ()
15 KHELARI JH-01-004-017-001/1577
(MAYAPUR) 		3401004000NRG24270420230094839 28/04/2023 SAPNA KUMARI 3401004WL005049 SAPNA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536156834 SAPNA KUMARI ()
16 KHELARI JH-01-004-017-001/1621
(MAYAPUR) 		3401004000NRG24270420230094840 28/04/2023 BAL KUMAR OROAN 3401004WL005049 BAL KUMAR OROAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536156832 BAL KUMAR OROAN ()
17 KHELARI JH-01-004-017-001/706
(MAYAPUR) 		3401004000NRG24270420230094676 28/04/2023 CHUMNU MUNDA 3401004WL005047 CHUMNU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536156830 CHUMNU MUNDA ()
18 KHELARI JH-01-004-017-001/9
(MAYAPUR) 		3401004000NRG24270420230094770 28/04/2023 BISHWANATH LOHRA 3401004WL005048 BISHWANATH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536156835 BISHWANATH LOHRA ()
19 KHELARI JH-01-004-017-002/1500
(MAYAPUR) 		3401004000NRG24280420230104942 28/04/2023 HIRAMUNNI DEVI 3401004WL005556 HIRAMUNNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536156828 HIRAMUNNI DEVI ()
20 KHELARI JH-01-004-017-002/1547
(MAYAPUR) 		3401004000NRG24280420230104943 28/04/2023 RAJ KUMAR GANJHU 3401004WL005556 RAJ KUMAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536156827 RAJ KUMAR GANJHU ()
21 KHELARI JH-01-004-017-002/1554
(MAYAPUR) 		3401004000NRG24270420230094683 28/04/2023 RAJESH GANJHU 3401004WL005047 RAJESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536156825 RAJESH GANJHU ()
22 KHELARI JH-01-004-017-002/1596
(MAYAPUR) 		3401004000NRG24270420230094685 28/04/2023 Meena Kumari 3401004WL005047 Meena Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536156829 Meena Kumari ()
23 KHELARI JH-01-004-017-002/1622
(MAYAPUR) 		3401004000NRG24270420230094579 28/04/2023 Sunil yadav 3401004WL005046 Sunil yadav 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536156831 Sunil yadav ()
SubTotal 15048 15048
Total 30780 30780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_280423FTO_68416 BANK OF INDIA BKID0004912 KHELARI 12996
2 BURMU JH3401004017_280423FTO_68416 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1368
3 BURMU JH3401004017_280423FTO_68416 Punjab National Bank PUNB0975900 Khalari 1368
4 BURMU JH3401004017_280423FTO_68416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 15048

Download In Excel