Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:51:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_230923APB_FTO_578972
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-01-004-017-002/491
(MAYAPUR) 		3401004000NRG24230920231115071 23/09/2023 PARBAL DHAN 3401004WL065267 PARBAL DHAN 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364401685 Mrs. PUNIYA DEVI & PARBAL DHAN . VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-017-002/618
(MAYAPUR) 		3401004000NRG24230920231115076 23/09/2023 RAMPRWESH GANJHU 3401004WL065267 RAMPRWESH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364401687 RAM PRAWESH GANJHU S/O BHARTU GANJHU BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-004/107
(MAYAPUR) 		3401004000NRG24230920231115077 23/09/2023 PUNAM DEVI 3401004WL065267 PUNAM DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364401686 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-017-004/1087
(MAYAPUR) 		3401004000NRG24230920231115078 23/09/2023 BASANT GANJHU 3401004WL065267 BASANT GANJHU 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364401688 BASANT GANJHU BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-004/1092
(MAYAPUR) 		3401004000NRG24230920231115079 23/09/2023 SUSHIL GANJHU 3401004WL065267 SUSHIL GANJHU 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364401691 Mr. SUSHIL GANJHU VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-017-004/1097
(MAYAPUR) 		3401004000NRG24230920231115080 23/09/2023 GYANTI DEVI 3401004WL065267 GYANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364401690 Mrs. GYANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
7 KHELARI JH-01-004-017-002/1963
(MAYAPUR) 		3401004000NRG24230920231115067 23/09/2023 Pairwa devi 3401004WL065267 Pairwa devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364401689 Pairwa Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-017-002/1966
(MAYAPUR) 		3401004000NRG24230920231115068 23/09/2023 Choranti devi 3401004WL065267 Choranti devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364401701 Choranti Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-017-002/1967
(MAYAPUR) 		3401004000NRG24230920231115069 23/09/2023 Balmati kumari 3401004WL065267 Balmati kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364401700 Balmati Kumari FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-017-002/1972
(MAYAPUR) 		3401004000NRG24230920231115070 23/09/2023 Premjit yadav 3401004WL065267 Premjit yadav 00688 FINO0009002 1368 1368 Processed 10/11/2023 7364401704 Premjit Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
11 KHELARI JH-01-004-017-002/1528
(MAYAPUR) 		3401004000NRG24230920231115059 23/09/2023 MAHANAND DHAN 3401004WL065267 MAHANAND DHAN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364401698 MAHANAND DHAN S/O PRABAL DHAN . VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-002/1540
(MAYAPUR) 		3401004000NRG24230920231115060 23/09/2023 SARITA DEVI 3401004WL065267 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364401697 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-017-002/1573
(MAYAPUR) 		3401004000NRG24230920231115063 23/09/2023 BRINDERA YADAV 3401004WL065267 BRINDERA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364401696 Mr. BIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-002/1784
(MAYAPUR) 		3401004000NRG24230920231115064 23/09/2023 Punam Kumari 3401004WL065267 Punam Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364401699 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-002/1961
(MAYAPUR) 		3401004000NRG24230920231115066 23/09/2023 Laxmi Devi 3401004WL065267 Laxmi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7364401702 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-017-002/559
(MAYAPUR) 		3401004000NRG24230920231115072 23/09/2023 DEVANTI DEVI 3401004WL065267 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364401693 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-002/567
(MAYAPUR) 		3401004000NRG24230920231115073 23/09/2023 MOHAN GANJHU 3401004WL065267 MOHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364401692 MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-002/597
(MAYAPUR) 		3401004000NRG24230920231115074 23/09/2023 MUNIYA DEVI 3401004WL065267 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364401694 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-002/604
(MAYAPUR) 		3401004000NRG24230920231115075 23/09/2023 BASANTI DEVI 3401004WL065267 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364401695 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-004/26
(MAYAPUR) 		3401004000NRG24230920231115081 23/09/2023 MANJU DEVI 3401004WL065267 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364401703 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
Total 27360 27360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_230923APB_FTO_578972 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
2 BURMU JH3401004017_230923APB_FTO_578972 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 6840
3 BURMU JH3401004017_230923APB_FTO_578972 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
4 BURMU JH3401004017_230923APB_FTO_578972 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 13680

Download In Excel