Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_260723APB_FTO_380205
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-01-004-012-001/1569
(HUTAP) 		3401004000NRG24260720230773802 26/07/2023 NIYAMAT ANSARI 3401004WL043149 NIYAMAT ANSARI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5784834535 NIYAMAT ANSARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-012-001/2450
(HUTAP) 		3401004000NRG24260720230773803 26/07/2023 ADITYA KUMAR VERMA 3401004WL043149 ADITYA KUMAR VERMA 00048 BKID0004912 1368 1368 Processed 21/09/2023 5784834538 ADITYA KUMAR VERMA BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/2459
(HUTAP) 		3401004000NRG24260720230773804 26/07/2023 SANJAY LOHRA 3401004WL043149 SANJAY LOHRA 00048 BKID0004912 1368 1368 Rejected 21/09/2023 5784834539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KHELARI JH-01-004-014-001/1484
(KHALARI) 		3401004000NRG24260720230773815 26/07/2023 AMAN EKKA 3401004WL043149 AMAN EKKA 00048 BKID0004912 1368 1368 Processed 21/09/2023 5784834542 AMAN EKKA BANK OF INDIA(508505)
5 KHELARI JH-01-004-014-001/2775
(KHALARI) 		3401004000NRG24260720230773821 26/07/2023 Ritu Devi 3401004WL043149 Ritu Devi 00048 BKID0004912 1368 1368 Processed 21/09/2023 5784834543 RITA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/2777
(KHALARI) 		3401004000NRG24260720230773822 26/07/2023 Mantosh Bhuiya 3401004WL043149 Mantosh Bhuiya 00048 BKID0004912 1368 1368 Processed 21/09/2023 5784834545 Mantosh Bhuiya FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-014-001/2783
(KHALARI) 		3401004000NRG24260720230773823 26/07/2023 Mantosh kumar Bhuiya 3401004WL043149 Mantosh kumar Bhuiya 00048 BKID0004912 1368 1368 Processed 21/09/2023 5784834544 Santosh Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-014-001/3397
(KHALARI) 		3401004000NRG24260720230773826 26/07/2023 KRISHNA ORAON 3401004WL043149 KRISHNA ORAON 00048 BKID0004912 1368 1368 Processed 21/09/2023 5784834534 KRISHNA ORAON BANK OF INDIA(508505)
9 KHELARI JH-01-004-014-001/693
(KHALARI) 		3401004000NRG24260720230773842 26/07/2023 NAIMUDDIN ANSARI 3401004WL043149 NAIMUDDIN ANSARI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5784834540 NAIMUDDIN ANSARI BANK OF INDIA(508505)
10 KHELARI JH-01-004-014-001/695
(KHALARI) 		3401004000NRG24260720230773843 26/07/2023 ANITA DEVI 3401004WL043149 ANITA DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5784834536 ANITA GOPE BANK OF INDIA(508505)
11 KHELARI JH-01-004-014-001/695
(KHALARI) 		3401004000NRG24260720230773844 26/07/2023 VIJAY GOPE 3401004WL043149 VIJAY GOPE 00048 BKID0004912 1368 1368 Processed 21/09/2023 5784834541 VIJAY GOPE BANK OF INDIA(508505)
12 KHELARI JH-01-004-014-001/834
(KHALARI) 		3401004000NRG24260720230773845 26/07/2023 SURENDRA GOPE 3401004WL043149 SURENDRA GOPE 00048 BKID0004912 1368 1368 Processed 21/09/2023 5784834537 SURENDRA GOPE BANK OF INDIA(508505)
SubTotal 16416 16416
13 KHELARI JH-01-004-014-001/3643
(KHALARI) 		3401004000NRG24260720230773840 26/07/2023 Bano Bibi 3401004WL043149 Bano Bibi 00048 BKID0005907 1368 1368 Processed 21/09/2023 5784834546 BANO BIBI W/O MD ASGAR BANK OF INDIA(508505)
SubTotal 1368 1368
14 KHELARI JH-01-004-014-001/3609
(KHALARI) 		3401004000NRG24260720230773830 26/07/2023 Firaoj Ansari 3401004WL043149 Firaoj Ansari 00354 PUNB0006020 1368 1368 Processed 21/09/2023 5784834507 FIROZ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 KHELARI JH-01-004-012-001/2734
(HUTAP) 		3401004000NRG24260720230773805 26/07/2023 Yasmine Khatoon 3401004WL043149 Yasmine Khatoon 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834529 Yasmine Khatoon FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-012-001/2807
(HUTAP) 		3401004000NRG24260720230773807 26/07/2023 SAFINA KHATOON 3401004WL043149 SAFINA KHATOON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834530 SAFINA KHATOON PUNJAB NATIONAL BANK(508568)
17 KHELARI JH-01-004-012-001/2834
(HUTAP) 		3401004000NRG24260720230773808 26/07/2023 Salma Rozy 3401004WL043149 Salma Rozy 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834524 Salma Rozy FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-012-001/2855
(HUTAP) 		3401004000NRG24260720230773809 26/07/2023 Sahjadi Parween 3401004WL043149 Sahjadi Parween 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834526 Sahjadi Parween FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-012-001/2859
(HUTAP) 		3401004000NRG24260720230773810 26/07/2023 Safik Ansari 3401004WL043149 Safik Ansari 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834515 Safik Ansari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-012-001/2888
(HUTAP) 		3401004000NRG24260720230773811 26/07/2023 Firdoushiya Tamanna 3401004WL043149 Firdoushiya Tamanna 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834525 Firdoushiya Tamanna FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-014-001/2449
(KHALARI) 		3401004000NRG24260720230773816 26/07/2023 VIJAY NAYAK 3401004WL043149 VIJAY NAYAK 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834508 Vijay Nayak FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-014-001/2451
(KHALARI) 		3401004000NRG24260720230773817 26/07/2023 AMIT NAYAK 3401004WL043149 AMIT NAYAK 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834509 Amit Nayak FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-014-001/2452
(KHALARI) 		3401004000NRG24260720230773818 26/07/2023 JANKI DEVI 3401004WL043149 JANKI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834510 SANTU NAYAK BANK OF INDIA(508505)
24 KHELARI JH-01-004-014-001/2454
(KHALARI) 		3401004000NRG24260720230773819 26/07/2023 SEWANTI DEVI 3401004WL043149 SEWANTI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834511 SEWANTI DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-004-014-001/2456
(KHALARI) 		3401004000NRG24260720230773820 26/07/2023 RAGANI DEVI 3401004WL043149 RAGANI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834512 Ragani Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-014-001/3093
(KHALARI) 		3401004000NRG24260720230773824 26/07/2023 RAMESH LOHRA 3401004WL043149 RAMESH LOHRA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834514 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-014-001/3094
(KHALARI) 		3401004000NRG24260720230773825 26/07/2023 BABEY DEVI 3401004WL043149 BABEY DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834513 Babey Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-014-001/3427
(KHALARI) 		3401004000NRG24260720230773827 26/07/2023 AJAY TIGGA 3401004WL043149 AJAY TIGGA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834532 Ajay Tigga FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-014-001/3428
(KHALARI) 		3401004000NRG24260720230773828 26/07/2023 PREMIKA LAKRA 3401004WL043149 PREMIKA LAKRA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834533 Premika Lakra FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-014-001/3433
(KHALARI) 		3401004000NRG24260720230773829 26/07/2023 MOHINISH TIGGA 3401004WL043149 MOHINISH TIGGA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834531 Mohinish Tigga FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-014-001/3613
(KHALARI) 		3401004000NRG24260720230773831 26/07/2023 Ishrat Parvin 3401004WL043149 Ishrat Parvin 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834527 Ishrat Parvin FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-014-001/3618
(KHALARI) 		3401004000NRG24260720230773832 26/07/2023 Sazda Khatoon 3401004WL043149 Sazda Khatoon 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834518 Sazda Khatoon FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-014-001/3624
(KHALARI) 		3401004000NRG24260720230773833 26/07/2023 Farhat Praween 3401004WL043149 Farhat Praween 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834516 Farhat Praween FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-014-001/3626
(KHALARI) 		3401004000NRG24260720230773834 26/07/2023 Farida Khatun 3401004WL043149 Farida Khatun 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834517 Farida Khatun FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-014-001/3630
(KHALARI) 		3401004000NRG24260720230773835 26/07/2023 Jabir Ansari 3401004WL043149 Jabir Ansari 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834528 Jabir Ansari FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-014-001/3633
(KHALARI) 		3401004000NRG24260720230773836 26/07/2023 Shahina Khatoon 3401004WL043149 Shahina Khatoon 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834521 Shahina Khatoon FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-014-001/3634
(KHALARI) 		3401004000NRG24260720230773837 26/07/2023 Aaisha Firdous 3401004WL043149 Aaisha Firdous 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834520 Aaisha Firdous FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-014-001/3636
(KHALARI) 		3401004000NRG24260720230773838 26/07/2023 Asmina Bibi 3401004WL043149 Asmina Bibi 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834523 Asmina Bibi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-014-001/3637
(KHALARI) 		3401004000NRG24260720230773839 26/07/2023 Md Mojammil Ansari 3401004WL043149 Md Mojammil Ansari 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834522 Md Mojammil Ansari FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-014-001/3644
(KHALARI) 		3401004000NRG24260720230773841 26/07/2023 Akbar Khan 3401004WL043149 Akbar Khan 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784834519 Akbar Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 35568 35568
Total 54720 54720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_260723APB_FTO_380205 BANK OF INDIA BKID0004912 KHELARI 16416
2 BURMU JH3401004014_260723APB_FTO_380205 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
3 BURMU JH3401004014_260723APB_FTO_380205 Punjab National Bank PUNB0006020 Lohardaga 1368
4 BURMU JH3401004014_260723APB_FTO_380205 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 35568

Download In Excel