Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:19:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_230623FTO_269362
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-01-004-017-001/615
(MAYAPUR) 		3401004000NRG24Z230620230525148 23/06/2023 SANJAY YADAV 3401004WL028543 SANJAY YADAV 00048 BKID0004903 162 162 Processed 30/06/2023 S93797924 SANJAY YADAV ()
SubTotal 162 162
2 KHELARI JH-01-004-017-001/1159
(MAYAPUR) 		3401004000NRG24Z230620230525042 23/06/2023 SAVITA KUMARI 3401004WL028541 SAVITA KUMARI 00048 BKID0004912 162 162 Processed 30/06/2023 S93797924 SAVITA KUMARI ()
3 KHELARI JH-01-004-017-001/1610
(MAYAPUR) 		3401004000NRG24Z230620230525136 23/06/2023 ROHIT MUNDA 3401004WL028543 ROHIT MUNDA 00048 BKID0004912 162 162 Processed 30/06/2023 S93797924 ROHIT MUNDA ()
4 KHELARI JH-01-004-017-001/1656
(MAYAPUR) 		3401004000NRG24Z230620230525046 23/06/2023 SUMITRA ORAON 3401004WL028541 SUMITRA ORAON 00048 BKID0004912 162 162 Processed 30/06/2023 S93797924 SUMITRA ORAON ()
5 KHELARI JH-01-004-017-001/2108
(MAYAPUR) 		3401004000NRG24Z230620230525049 23/06/2023 Binod munda 3401004WL028541 Binod munda 00048 BKID0004912 162 162 Processed 30/06/2023 S93797924 Binod munda ()
6 KHELARI JH-01-004-017-002/1557
(MAYAPUR) 		3401004000NRG24Z230620230525249 23/06/2023 DEVRAJ KUMAR GANJU 3401004WL028545 DEVRAJ KUMAR GANJU 00048 BKID0004912 162 162 Processed 30/06/2023 S93797924 DEVRAJ KUMAR GANJU ()
7 KHELARI JH-01-004-017-005/1974
(MAYAPUR) 		3401004000NRG24Z230620230525309 23/06/2023 Anita toppo 3401004WL028546 Anita toppo 00048 BKID0004912 162 162 Processed 30/06/2023 S93797924 Anita toppo ()
SubTotal 972 972
8 KHELARI JH-01-004-017-004/1559
(MAYAPUR) 		3401004000NRG24Z230620230525293 23/06/2023 Ashim bhogta 3401004WL028546 Ashim bhogta 00691 IPOS0000001 162 162 Processed 30/06/2023 S93797924 Ashim bhogta ()
SubTotal 162 162
9 KHELARI JH-01-004-017-001/1575
(MAYAPUR) 		3401004000NRG24Z230620230525231 23/06/2023 RAMU ORAON 3401004WL028545 RAMU ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S93797924 RAMU ORAON ()
10 KHELARI JH-01-004-017-001/1621
(MAYAPUR) 		3401004000NRG24Z230620230525137 23/06/2023 BAL KUMAR OROAN 3401004WL028543 BAL KUMAR OROAN 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S93797924 BAL KUMAR OROAN ()
11 KHELARI JH-01-004-017-002/1547
(MAYAPUR) 		3401004000NRG24Z230620230525248 23/06/2023 RAJ KUMAR GANJHU 3401004WL028545 RAJ KUMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S93797924 RAJ KUMAR GANJHU ()
12 KHELARI JH-01-004-017-002/1655
(MAYAPUR) 		3401004000NRG24Z230620230525342 23/06/2023 Chhatu ganjhu 3401004WL028548 Chhatu ganjhu 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S93797924 Chhatu ganjhu ()
13 KHELARI JH-01-004-017-002/1780
(MAYAPUR) 		3401004000NRG24Z230620230525252 23/06/2023 Vishani devi 3401004WL028545 Vishani devi 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S93797924 Vishani devi ()
14 KHELARI JH-01-004-017-002/1982
(MAYAPUR) 		3401004000NRG24Z230620230525068 23/06/2023 Sarita Devi 3401004WL028541 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S93797924 Sarita Devi ()
15 KHELARI JH-01-004-017-004/1865
(MAYAPUR) 		3401004000NRG24Z230620230525353 23/06/2023 chinta devi 3401004WL028548 chinta devi 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S93797924 chinta devi ()
SubTotal 1134 1134
Total 2430 2430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_230623FTO_269362 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004017_230623FTO_269362 BANK OF INDIA BKID0004912 KHELARI 972
3 BURMU JH3401004017_230623FTO_269362 India Post Payments Bank IPOS0000001 RANCHI 162
4 BURMU JH3401004017_230623FTO_269362 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1134

Download In Excel