Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:46:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_101123APB_FTO_730979
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-01-024-002-001/461
(CHURI MIDDLE) 		3401024000NRG24Z101120231352042 10/11/2023 NISHA KUMARI 3401024WL080241 NISHA KUMARI 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 NISHA KUMARI D/O V P SONI BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1132
(CHURI SOUTH) 		3401024000NRG24Z101120231352043 10/11/2023 SABITA DEVI 3401024WL080241 SABITA DEVI 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 SABITA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1422
(CHURI SOUTH) 		3401024000NRG24Z101120231352045 10/11/2023 KESHRI DEVI 3401024WL080241 KESHRI DEVI 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 KESHRI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1537
(CHURI SOUTH) 		3401024000NRG24Z101120231352047 10/11/2023 RADHA DEVI 3401024WL080241 RADHA DEVI 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 RADHA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/1544
(CHURI SOUTH) 		3401024000NRG24Z101120231352048 10/11/2023 NISHA DEVI 3401024WL080241 NISHA DEVI 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 NISHA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/1553
(CHURI SOUTH) 		3401024000NRG24Z101120231352049 10/11/2023 FULMAINI DEVI 3401024WL080241 FULMAINI DEVI 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 FULMANI DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1696
(CHURI SOUTH) 		3401024000NRG24Z101120231352050 10/11/2023 DINESH YADAV 3401024WL080241 DINESH YADAV 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 DINESH YADAV PUNJAB NATIONAL BANK(508568)
8 KHELARI JH-01-024-004-002/1785
(CHURI SOUTH) 		3401024000NRG24Z061120231335824 10/11/2023 BALDEV MUNDA 3401024WL079146 BALDEV MUNDA 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 BALDEV MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/1789
(CHURI SOUTH) 		3401024000NRG24Z061120231335825 10/11/2023 SURESH MUNDA 3401024WL079146 SURESH MUNDA 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 SURESH MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/1894
(CHURI SOUTH) 		3401024000NRG24Z101120231352052 10/11/2023 TULSHI YADAV 3401024WL080241 TULSHI YADAV 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 TULSI YADAV BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/2017
(CHURI SOUTH) 		3401024000NRG24Z061120231335826 10/11/2023 TETRI DEVI 3401024WL079146 TETRI DEVI 00048 BKID0004912 162 162 Rejected 11/11/2023 S62829468 A/C Blocked or Frozen
12 KHELARI JH-01-024-004-002/2893
(CHURI SOUTH) 		3401024000NRG24Z101120231352056 10/11/2023 VIKASH KUMAR 3401024WL080241 VIKASH KUMAR 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 VIKASH KUMAR BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/666
(CHURI SOUTH) 		3401024000NRG24Z101120231352064 10/11/2023 LILAWATI DEVI 3401024WL080241 LILAWATI DEVI 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 Lila Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/671
(CHURI SOUTH) 		3401024000NRG24Z101120231352065 10/11/2023 SABITA DEVI 3401024WL080241 SABITA DEVI 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 Sabita Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/673
(CHURI SOUTH) 		3401024000NRG24Z101120231352066 10/11/2023 UMESH KUMAR YADAV 3401024WL080241 UMESH KUMAR YADAV 00048 BKID0004912 162 162 Processed 11/11/2023 S62829468 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
16 KHELARI JH-01-024-004-002/2068
(CHURI SOUTH) 		3401024000NRG24Z061120231335827 10/11/2023 THIRU MUNDA 3401024WL079146 THIRU MUNDA 00048 BKID0004982 162 162 Processed 11/11/2023 S62829468 THIRU MUNDA BANK OF INDIA(508505)
SubTotal 162 162
17 KHELARI JH-01-024-004-002/1427
(CHURI SOUTH) 		3401024000NRG24Z101120231352046 10/11/2023 LILAG DEVI 3401024WL080241 LILAG DEVI 00177 IOBA0000558 162 162 Processed 11/11/2023 S62829468 LILAG DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/2093
(CHURI SOUTH) 		3401024000NRG24Z061120231335830 10/11/2023 PUNPRAKASH MAHTO 3401024WL079146 PUNPRAKASH MAHTO 00177 IOBA0000558 162 162 Processed 11/11/2023 S62829468 PUNPRAKASH MUNDA INDIAN OVERSEAS BANK(508541)
19 KHELARI JH-01-024-004-002/2096
(CHURI SOUTH) 		3401024000NRG24Z061120231335831 10/11/2023 SANJO DEVI 3401024WL079146 SANJO DEVI 00177 IOBA0000558 162 162 Processed 11/11/2023 S62829468 SANJO DEVI INDIAN OVERSEAS BANK(508541)
20 KHELARI JH-01-024-004-002/3078
(CHURI SOUTH) 		3401024000NRG24Z061120231335832 10/11/2023 SHERA ORAON 3401024WL079146 SHERA ORAON 00177 IOBA0000558 162 162 Processed 11/11/2023 S62829468 SHERA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
21 KHELARI JH-01-024-004-002/1893
(CHURI SOUTH) 		3401024000NRG24Z101120231352051 10/11/2023 MEENA DEVI 3401024WL080241 MEENA DEVI 00354 PUNB0975900 162 162 Processed 11/11/2023 S62829468 MINA DEVI PUNJAB NATIONAL BANK(508568)
22 KHELARI JH-01-024-004-002/1895
(CHURI SOUTH) 		3401024000NRG24Z101120231352053 10/11/2023 PUNAM DEVI 3401024WL080241 PUNAM DEVI 00354 PUNB0975900 162 162 Processed 11/11/2023 S62829468 PUNAM DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/2629
(CHURI SOUTH) 		3401024000NRG24Z101120231352054 10/11/2023 Anthony kumar 3401024WL080241 Anthony kumar 00354 PUNB0975900 162 162 Processed 11/11/2023 S62829468 ANTHONY KACHHAP BANK OF INDIA(508505)
24 KHELARI JH-01-024-004-002/2800
(CHURI SOUTH) 		3401024000NRG24Z101120231352055 10/11/2023 ABHISHEK KUMAR 3401024WL080241 ABHISHEK KUMAR 00354 PUNB0975900 162 162 Processed 11/11/2023 S62829468 Abhishek Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
25 KHELARI JH-01-024-004-002/2072
(CHURI SOUTH) 		3401024000NRG24Z061120231335828 10/11/2023 BABLU GANJHU 3401024WL079146 BABLU GANJHU 00415 SBIN0014343 162 162 Processed 11/11/2023 S62829468 MR BABLU GANJHU STATE BANK OF INDIA(508548)
SubTotal 162 162
26 KHELARI JH-01-024-004-002/1133
(CHURI SOUTH) 		3401024000NRG24Z101120231352044 10/11/2023 ANIL KUMAR YADAV 3401024WL080241 ANIL KUMAR YADAV 00468 UBIN0830241 162 162 Processed 11/11/2023 S62829468 ANIL KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
27 KHELARI JH-01-024-004-002/2090
(CHURI SOUTH) 		3401024000NRG24Z061120231335829 10/11/2023 BUTUL MUNDA 3401024WL079146 BUTUL MUNDA 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Butul Munda FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/3291
(CHURI SOUTH) 		3401024000NRG24Z101120231352057 10/11/2023 ANISH RAY 3401024WL080241 ANISH RAY 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Anish Ray FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/3667
(CHURI SOUTH) 		3401024000NRG24Z101120231352058 10/11/2023 VISHAL KUMAR SINGH 3401024WL080241 VISHAL KUMAR SINGH 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Vishal Kumar Singh FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-002/3814
(CHURI SOUTH) 		3401024000NRG24Z101120231352059 10/11/2023 RAHUL YADAV 3401024WL080241 RAHUL YADAV 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Rahul Yadav FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/3815
(CHURI SOUTH) 		3401024000NRG24Z101120231352060 10/11/2023 SANJAY ORAON 3401024WL080241 SANJAY ORAON 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Sanjay Oraon FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-002/3817
(CHURI SOUTH) 		3401024000NRG24Z101120231352061 10/11/2023 NIKHIL KUMAR MAHTO 3401024WL080241 NIKHIL KUMAR MAHTO 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Nikhil Kumar Mahto FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-002/3818
(CHURI SOUTH) 		3401024000NRG24Z101120231352062 10/11/2023 PAPU MUNDA 3401024WL080241 PAPU MUNDA 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Papu Munda FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-002/3911
(CHURI SOUTH) 		3401024000NRG24Z101120231352063 10/11/2023 BHARAT BHUIYA 3401024WL080241 BHARAT BHUIYA 00688 FINO0009002 162 162 Processed 11/11/2023 S62829468 Bharat Bhuiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
35 KHELARI JH-01-024-002-001/1308
(CHURI MIDDLE) 		3401024000NRG24Z101120231352041 10/11/2023 ANITA KUMARI 3401024WL080241 ANITA KUMARI 00691 IPOS0000001 162 162 Processed 11/11/2023 S62829468 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 5670 5670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_101123APB_FTO_730979 BANK OF INDIA BKID0004912 KHELARI 2430
2 KHELARI JH3401024004_101123APB_FTO_730979 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
3 KHELARI JH3401024004_101123APB_FTO_730979 Indian Overseas Bank IOBA0000558 DAKRA 648
4 KHELARI JH3401024004_101123APB_FTO_730979 Punjab National Bank PUNB0975900 Khalari 648
5 KHELARI JH3401024004_101123APB_FTO_730979 State Bank of India SBIN0014343 DAKRA 162
6 KHELARI JH3401024004_101123APB_FTO_730979 Union Bank of India UBIN0830241 RANCHI RATU ROAD 162
7 KHELARI JH3401024004_101123APB_FTO_730979 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296
8 KHELARI JH3401024004_101123APB_FTO_730979 India Post Payments Bank IPOS0000001 RANCHI 162

Download In Excel