Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_220523APB_FTO_150141
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-01-024-002-001/293
(CHURI MIDDLE) 		3401024000NRG24220520230257838 22/05/2023 SHOBHA DEVI 3401024WL013934 SHOBHA DEVI 00177 IOBA0000558 1368 1368 Processed 25/05/2023 1856544564 Shobha Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-002-001/317
(CHURI MIDDLE) 		3401024000NRG24220520230257839 22/05/2023 NAGESHWAR GANJHU 3401024WL013934 NAGESHWAR GANJHU 00177 IOBA0000558 1368 1368 Processed 25/05/2023 1856544562 NAGESHAWAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHELARI JH-01-024-002-001/344
(CHURI MIDDLE) 		3401024000NRG24220520230257840 22/05/2023 BASANT YADAV 3401024WL013934 BASANT YADAV 00177 IOBA0000558 1368 1368 Processed 25/05/2023 1856544563 BASANT YADAV KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4104 4104
4 KHELARI JH-01-024-002-001/1071
(CHURI MIDDLE) 		3401024000NRG24220520230257825 22/05/2023 Anil Munda 3401024WL013934 Anil Munda 00415 SBIN0014343 1368 1368 Processed 25/05/2023 1856544578 MR ANIL MUNDA STATE BANK OF INDIA(508548)
5 KHELARI JH-01-024-002-001/1079
(CHURI MIDDLE) 		3401024000NRG24220520230257826 22/05/2023 Doli Devi 3401024WL013934 Doli Devi 00415 SBIN0014343 1368 1368 Processed 25/05/2023 1856544577 MRS DOLI DEVI STATE BANK OF INDIA(508548)
6 KHELARI JH-01-024-002-001/804
(CHURI MIDDLE) 		3401024000NRG24220520230257841 22/05/2023 Deepak Ganjhu 3401024WL013934 Deepak Ganjhu 00415 SBIN0014343 1368 1368 Processed 25/05/2023 1856544576 Deepak Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
7 KHELARI JH-01-024-001-001/322
(CHURI EAST) 		3401024000NRG24220520230257817 22/05/2023 SURAMBIR MUNDA 3401024WL013934 SURAMBIR MUNDA 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856544565 Mr. Surambir Munda VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-024-001-001/350
(CHURI EAST) 		3401024000NRG24220520230257820 22/05/2023 Ranjeet Kumar Ravidas 3401024WL013934 Ranjeet Kumar Ravidas 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856544569 Ranjeet Kumar Ravidas FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-001-001/766
(CHURI EAST) 		3401024000NRG24220520230257821 22/05/2023 Sabita Devi 3401024WL013934 Sabita Devi 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856544575 Sabita Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-001-001/772
(CHURI EAST) 		3401024000NRG24220520230257822 22/05/2023 Saraswati Kumari 3401024WL013934 Saraswati Kumari 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856544572 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-001-001/776
(CHURI EAST) 		3401024000NRG24220520230257823 22/05/2023 Parwati Kumari 3401024WL013934 Parwati Kumari 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856544574 Parwati Kumari FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-002-001/1316
(CHURI MIDDLE) 		3401024000NRG24220520230257836 22/05/2023 Ansu Devi 3401024WL013934 Ansu Devi 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856544573 Ansu Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-002-001/1318
(CHURI MIDDLE) 		3401024000NRG24220520230257837 22/05/2023 Sarita Devi 3401024WL013934 Sarita Devi 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856544571 Sarita Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-005-001/240
(CHURI WEST) 		3401024000NRG24220520230257848 22/05/2023 Dinesh Munda 3401024WL013934 Dinesh Munda 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856544570 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-005-001/248
(CHURI WEST) 		3401024000NRG24220520230257849 22/05/2023 Raj Kumar Turi 3401024WL013934 Raj Kumar Turi 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856544568 Raj Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
16 KHELARI JH-01-024-005-001/325
(CHURI WEST) 		3401024000NRG24220520230257851 22/05/2023 Seema Devi 3401024WL013934 Seema Devi 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856544566 Seema Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-005-001/355
(CHURI WEST) 		3401024000NRG24220520230257852 22/05/2023 Sunita Devi 3401024WL013934 Sunita Devi 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856544567 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15048 15048
18 KHELARI JH-01-024-001-001/858
(CHURI EAST) 		3401024000NRG24220520230257824 22/05/2023 Munna Munda 3401024WL013934 Munna Munda 00691 IPOS0000001 1368 1368 Processed 25/05/2023 1856544561 Munna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
19 KHELARI JH-01-024-002-001/1117
(CHURI MIDDLE) 		3401024000NRG24220520230257827 22/05/2023 Priya Kumari 3401024WL013934 Priya Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856544583 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-024-002-001/1118
(CHURI MIDDLE) 		3401024000NRG24220520230257828 22/05/2023 Shankar Kumar 3401024WL013934 Shankar Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856544581 Mr. SHANKAR KUMAR VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-024-002-001/1119
(CHURI MIDDLE) 		3401024000NRG24220520230257829 22/05/2023 Shobha Devi 3401024WL013934 Shobha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856544582 Ms. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-024-002-001/1184
(CHURI MIDDLE) 		3401024000NRG24220520230257830 22/05/2023 Ajay Kumar 3401024WL013934 Ajay Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856544587 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-024-002-001/1185
(CHURI MIDDLE) 		3401024000NRG24220520230257831 22/05/2023 Kashmira Kumari 3401024WL013934 Kashmira Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856544586 Kashmira Kumari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-002-001/1186
(CHURI MIDDLE) 		3401024000NRG24220520230257832 22/05/2023 Satendra Paswan 3401024WL013934 Satendra Paswan 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856544584 Mr. SATENDRA PASWAN VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-024-002-001/1195
(CHURI MIDDLE) 		3401024000NRG24220520230257833 22/05/2023 Fulmani Devi 3401024WL013934 Fulmani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856544585 Ms. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-024-002-001/1201
(CHURI MIDDLE) 		3401024000NRG24220520230257834 22/05/2023 Vijay Yadav 3401024WL013934 Vijay Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856544580 Vijay Yadav FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-002-001/1202
(CHURI MIDDLE) 		3401024000NRG24220520230257835 22/05/2023 Babita Devi 3401024WL013934 Babita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856544579 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
28 KHELARI JH-01-024-005-001/257
(CHURI WEST) 		3401024000NRG24220520230257850 22/05/2023 Bablu Baitha 3401024WL013934 Bablu Baitha 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1856544588 Mr. Bablu Baitha VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 38304 38304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_220523APB_FTO_150141 Indian Overseas Bank IOBA0000558 DAKRA 4104
2 KHELARI JH3401024002_220523APB_FTO_150141 State Bank of India SBIN0014343 DAKRA 4104
3 KHELARI JH3401024002_220523APB_FTO_150141 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 15048
4 KHELARI JH3401024002_220523APB_FTO_150141 India Post Payments Bank IPOS0000001 RANCHI 1368
5 KHELARI JH3401024002_220523APB_FTO_150141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 12312
6 KHELARI JH3401024002_220523APB_FTO_150141 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

Download In Excel