Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:07:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_120523FTO_117505

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-01-004-014-001/1455 (KHALARI)

3401004000NRG24Z120520230191837

12/05/2023

Abhisek Lohra

3401004WL010191

Abhisek Lohra

00048

BKID0004912

27

27

Processed

14/05/2023

S20919092

Abhisek Lohra

()

2

KHELARI

JH-01-004-014-001/1649 (KHALARI)

3401004000NRG24Z120520230191844

12/05/2023

SHRVAN VISHWKARMA

3401004WL010191

SHRVAN VISHWKARMA

00048

BKID0004912

27

27

Processed

14/05/2023

S20919092

SHRVAN VISHWKARMA

()

SubTotal

54

54

3

KHELARI

JH-01-004-014-001/1267 (KHALARI)

3401004000NRG24Z120520230191810

12/05/2023

MOHAN MUNDA

3401004WL010191

MOHAN MUNDA

00177

IOBA0000558

27

27

Processed

14/05/2023

S20919092

MOHAN MUNDA

()

4

KHELARI

JH-01-004-014-001/1368 (KHALARI)

3401004000NRG24Z120520230191816

12/05/2023

SAVITRI DEVI

3401004WL010191

SAVITRI DEVI

00177

IOBA0000558

27

27

Processed

14/05/2023

S20919092

SAVITRI DEVI

()

5

KHELARI

JH-01-004-014-001/1382 (KHALARI)

3401004000NRG24Z120520230191821

12/05/2023

MANJU DEVI

3401004WL010191

MANJU DEVI

00177

IOBA0000558

27

27

Processed

14/05/2023

S20919092

MANJU DEVI

()

6

KHELARI

JH-01-004-014-001/1451 (KHALARI)

3401004000NRG24Z120520230191834

12/05/2023

Usmatiya Devi

3401004WL010191

Usmatiya Devi

00177

IOBA0000558

27

27

Processed

14/05/2023

S20919092

Usmatiya Devi

()

7

KHELARI

JH-01-004-014-001/1625 (KHALARI)

3401004000NRG24Z120520230191840

12/05/2023

DEVANTI DEVI

3401004WL010191

DEVANTI DEVI

00177

IOBA0000558

27

27

Processed

14/05/2023

S20919092

DEVANTI DEVI

()

8

KHELARI

JH-01-004-014-001/1640 (KHALARI)

3401004000NRG24Z120520230191841

12/05/2023

SUKHDEV GANJHU

3401004WL010191

SUKHDEV GANJHU

00177

IOBA0000558

27

27

Processed

14/05/2023

S20919092

SUKHDEV GANJHU

()

SubTotal

162

162

9

KHELARI

JH-01-004-014-001/1265 (KHALARI)

3401004000NRG24Z120520230191808

12/05/2023

KRISHNA MUNDA

3401004WL010191

KRISHNA MUNDA

00688

FINO0009002

27

27

Processed

14/05/2023

S20919092

KRISHNA MUNDA

()

10

KHELARI

JH-01-004-014-001/2172 (KHALARI)

3401004000NRG24Z120520230191899

12/05/2023

AMAR PAHAN

3401004WL010192

AMAR PAHAN

00688

FINO0009002

27

27

Processed

14/05/2023

S20919092

AMAR PAHAN

()

11

KHELARI

JH-01-004-014-001/2178 (KHALARI)

3401004000NRG24Z120520230191900

12/05/2023

ganesh kr. keshri

3401004WL010192

ganesh kr. keshri

00688

FINO0009002

27

27

Processed

14/05/2023

S20919092

ganesh kr. keshri

()

SubTotal

81

81

12

KHELARI

JH-01-004-014-001/1272 (KHALARI)

3401004000NRG24Z120520230191811

12/05/2023

GUJRA PAHAN

3401004WL010191

GUJRA PAHAN

00703

AIRP0000001

27

27

Processed

14/05/2023

S20919092

GUJRA PAHAN

()

SubTotal

27

27

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004014_120523FTO_117505	BANK OF INDIA	BKID0004912	KHELARI	54
2	BURMU	JH3401004014_120523FTO_117505	Indian Overseas Bank	IOBA0000558	DAKRA	162
3	BURMU	JH3401004014_120523FTO_117505	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	81
4	BURMU	JH3401004014_120523FTO_117505	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	27

Download In Excel