Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:52:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_070723APB_FTO_319834
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-01-024-002-001/499
(CHURI MIDDLE) 		3401024000NRG24Z070720230626248 07/07/2023 JAIVEER YADAV 3401024WL034172 JAIVEER YADAV 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 Jaiveer Yadav FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-002/1899
(CHURI SOUTH) 		3401024000NRG24Z070720230626252 07/07/2023 RAVI YADAV 3401024WL034172 RAVI YADAV 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 RAVI YADAV BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2548
(CHURI SOUTH) 		3401024000NRG24Z070720230626254 07/07/2023 RAHUL ORAON 3401024WL034172 RAHUL ORAON 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 RAHUL URANW BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/2554
(CHURI SOUTH) 		3401024000NRG24Z070720230626255 07/07/2023 RAHUL KUMAR DAS 3401024WL034172 RAHUL KUMAR DAS 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 RAHUL KUMAR DAS S/O RAMSUNDAR DAS BANK OF INDIA(508505)
SubTotal 648 648
5 KHELARI JH-01-024-004-002/2788
(CHURI SOUTH) 		3401024000NRG24Z070720230626257 07/07/2023 NITISH KUMAR YADAV 3401024WL034172 NITISH KUMAR YADAV 00078 CNRB0005706 162 162 Processed 08/07/2023 S49132262 Nitish Kumar Yadev FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
6 KHELARI JH-01-024-002-001/505
(CHURI MIDDLE) 		3401024000NRG24Z070720230626250 07/07/2023 NANDAN KUMAR TURI 3401024WL034172 NANDAN KUMAR TURI 00177 IOBA0000558 162 162 Processed 08/07/2023 S49132262 DEVNANDAN KUMAR TURI INDIAN OVERSEAS BANK(508541)
7 KHELARI JH-01-024-004-002/1885
(CHURI SOUTH) 		3401024000NRG24Z070720230626251 07/07/2023 PREM DEVI 3401024WL034172 PREM DEVI 00177 IOBA0000558 162 162 Processed 08/07/2023 S49132262 Prem Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/1922
(CHURI SOUTH) 		3401024000NRG24Z070720230626253 07/07/2023 BITA MAHTO 3401024WL034172 BITA MAHTO 00177 IOBA0000558 162 162 Processed 08/07/2023 S49132262 Bita Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
9 KHELARI JH-01-024-002-001/503
(CHURI MIDDLE) 		3401024000NRG24Z070720230626249 07/07/2023 INDU KUMARI 3401024WL034172 INDU KUMARI 00354 PUNB0975900 162 162 Processed 08/07/2023 S49132262 Endu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
10 KHELARI JH-01-024-004-002/2783
(CHURI SOUTH) 		3401024000NRG24Z070720230626256 07/07/2023 MUNNI DEVI 3401024WL034172 MUNNI DEVI 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Muni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_070723APB_FTO_319834 BANK OF INDIA BKID0004912 KHELARI 648
2 KHELARI JH3401024004_070723APB_FTO_319834 Canara Bank CNRB0005706 Burmu 162
3 KHELARI JH3401024004_070723APB_FTO_319834 Indian Overseas Bank IOBA0000558 DAKRA 486
4 KHELARI JH3401024004_070723APB_FTO_319834 Punjab National Bank PUNB0975900 Khalari 162
5 KHELARI JH3401024004_070723APB_FTO_319834 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

Download In Excel