Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:33:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_240423APB_FTO_51652
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-01-024-004-002/2981
(CHURI SOUTH) 		3401024000NRG24240420230075926 24/04/2023 ARUN KUMAR LOHRA 3401024WL004076 ARUN KUMAR LOHRA 00048 BKID0004903 1368 1368 Processed 13/05/2023 1534592395 Arun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-024-004-002/1766
(CHURI SOUTH) 		3401024000NRG24240420230075920 24/04/2023 GEETA DEVI 3401024WL004076 GEETA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534592405 GITA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG24240420230075594 24/04/2023 TAKDEER LOHRA 3401024WL004058 TAKDEER LOHRA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534592403 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24240420230075596 24/04/2023 PINKU LOHRA 3401024WL004058 PINKU LOHRA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534592396 PINKU LOHRA BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2608
(CHURI SOUTH) 		3401024000NRG24240420230075921 24/04/2023 ASHISH MUNDA 3401024WL004076 ASHISH MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534592398 ASHISH MUNDA D/O RAMKISHUN MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24240420230075922 24/04/2023 DIPAK KUMAR 3401024WL004076 DIPAK KUMAR 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534592400 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG24240420230075597 24/04/2023 SANTOSHI KUMARI 3401024WL004058 SANTOSHI KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534592397 SANTOSHI KUMARI D/O SHIV KUMAR LOHRA BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24240420230075598 24/04/2023 SUNITA DEVI 3401024WL004058 SUNITA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534592401 Sunita Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24240420230075924 24/04/2023 JAGDISH MUNDA 3401024WL004076 JAGDISH MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534592399 JAGDISH MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24240420230075599 24/04/2023 TETARI DEVI 3401024WL004058 TETARI DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534592402 TETARI DEVI BANK OF INDIA(508505)
SubTotal 12312 12312
11 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24240420230075928 24/04/2023 SANGEETA KUMARI 3401024WL004076 SANGEETA KUMARI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1534592388 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
12 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24240420230075595 24/04/2023 MUNNU DEVI 3401024WL004058 MUNNU DEVI 00415 SBIN0014343 1368 1368 Processed 13/05/2023 1534592404 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
13 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24240420230075925 24/04/2023 RAJESH MUNDA 3401024WL004076 RAJESH MUNDA 00415 SBIN0014343 1368 1368 Processed 13/05/2023 1534592394 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
14 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24240420230075600 24/04/2023 SUSHAMA KUMARI 3401024WL004058 SUSHAMA KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1534592389 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24240420230075601 24/04/2023 SATENDER LOHRA 3401024WL004058 SATENDER LOHRA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1534592390 Satender Lohra FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24240420230075602 24/04/2023 BIPATI KUMARI 3401024WL004058 BIPATI KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1534592392 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24240420230075929 24/04/2023 ANKITA KUMARI 3401024WL004076 ANKITA KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1534592393 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24240420230075603 24/04/2023 PRATIGYA KUMARI 3401024WL004058 PRATIGYA KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1534592391 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 6840 6840
Total 24624 24624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_240423APB_FTO_51652 BANK OF INDIA BKID0004903 TANGER 1368
2 KHELARI JH3401024004_240423APB_FTO_51652 BANK OF INDIA BKID0004912 KHELARI 12312
3 KHELARI JH3401024004_240423APB_FTO_51652 Canara Bank CNRB0001902 CHURI 1368
4 KHELARI JH3401024004_240423APB_FTO_51652 State Bank of India SBIN0014343 DAKRA 2736
5 KHELARI JH3401024004_240423APB_FTO_51652 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840

Download In Excel