Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_030723APB_FTO_302800
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-01-024-004-002/1051
(CHURI SOUTH) 		3401024000NRG24030720230590238 03/07/2023 MUKESH KUMAR YADAV 3401024WL032083 MUKESH KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325938856 MUKESH KUMAR YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/2175
(CHURI SOUTH) 		3401024000NRG24030720230590240 03/07/2023 AJIT PRAJAPATI 3401024WL032083 AJIT PRAJAPATI 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325938864 AJIT PRAJAPATI S/O SUDAMA PRAJAPATI BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2262
(CHURI SOUTH) 		3401024000NRG24030720230590241 03/07/2023 SONY KUMARI 3401024WL032083 SONY KUMARI 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325938857 Soni Kumari FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG24030720230590242 03/07/2023 SUSHMA KUMARI 3401024WL032083 SUSHMA KUMARI 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325938862 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24030720230590243 03/07/2023 SEEMA KUMARI 3401024WL032083 SEEMA KUMARI 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325938859 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2571
(CHURI SOUTH) 		3401024000NRG24030720230590246 03/07/2023 Sonu Kumar Mahto 3401024WL032083 Sonu Kumar Mahto 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325938869 Sonu Kumar Mahto FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24030720230590250 03/07/2023 PINKU LOHRA 3401024WL032083 PINKU LOHRA 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325938855 PINKU LOHRA BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24030720230590251 03/07/2023 DIPAK KUMAR 3401024WL032083 DIPAK KUMAR 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325938863 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG24030720230590252 03/07/2023 SANTOSHI KUMARI 3401024WL032083 SANTOSHI KUMARI 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325938860 SANTOSHI KUMARI D/O SHIV KUMAR LOHRA BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24030720230590255 03/07/2023 SUNITA DEVI 3401024WL032083 SUNITA DEVI 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325938868 Sunita Devi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24030720230590256 03/07/2023 JAGDISH MUNDA 3401024WL032083 JAGDISH MUNDA 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325938861 JAGDISH MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/2773
(CHURI SOUTH) 		3401024000NRG24030720230590258 03/07/2023 RAHUL MUNDA 3401024WL032083 RAHUL MUNDA 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325938865 Mr. RAHUL MUNDA VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24030720230590259 03/07/2023 TETARI DEVI 3401024WL032083 TETARI DEVI 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325938870 TETARI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24030720230590273 03/07/2023 RITLAL MUNDA 3401024WL032083 RITLAL MUNDA 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325938866 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/390
(CHURI SOUTH) 		3401024000NRG24030720230590276 03/07/2023 KANDRU MUNDA 3401024WL032083 KANDRU MUNDA 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325938873 KANDRU MUNDA IDBI BANK(607095)
16 KHELARI JH-01-024-004-002/4010
(CHURI SOUTH) 		3401024000NRG24030720230590277 03/07/2023 SURAJ MAHTO 3401024WL032083 SURAJ MAHTO 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325938858 SURAJ MAHTO PUNJAB NATIONAL BANK(508568)
17 KHELARI JH-01-024-004-002/712
(CHURI SOUTH) 		3401024000NRG24030720230590280 03/07/2023 MANOJ MUNDA 3401024WL032083 MANOJ MUNDA 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325938854 MR MANOJ MUNDA STATE BANK OF INDIA(508548)
18 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG24030720230590281 03/07/2023 JAHRU MUNDA 3401024WL032083 JAHRU MUNDA 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325938867 JAHRU MUNDA BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/868
(CHURI SOUTH) 		3401024000NRG24030720230590282 03/07/2023 SUKHDEV GANJHU 3401024WL032083 SUKHDEV GANJHU 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325938872 SUKHDEO GANJHU BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-002/870
(CHURI SOUTH) 		3401024000NRG24030720230590283 03/07/2023 SIKENDRA MUNDA 3401024WL032083 SIKENDRA MUNDA 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325938871 SIKENDRA MUNDA BANK OF INDIA(508505)
SubTotal 27360 27360
21 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24030720230590262 03/07/2023 SANGEETA KUMARI 3401024WL032083 SANGEETA KUMARI 00078 CNRB0001902 1368 1368 Processed 11/07/2023 3325938844 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
22 KHELARI JH-01-024-004-002/1755
(CHURI SOUTH) 		3401024000NRG24030720230590239 03/07/2023 DINAY KUMAR MUNDA 3401024WL032083 DINAY KUMAR MUNDA 00415 SBIN0014343 1368 1368 Processed 11/07/2023 3325938874 VINAY MUNDA BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24030720230590249 03/07/2023 MUNNU DEVI 3401024WL032083 MUNNU DEVI 00415 SBIN0014343 1368 1368 Processed 11/07/2023 3325938851 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
24 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24030720230590257 03/07/2023 RAJESH MUNDA 3401024WL032083 RAJESH MUNDA 00415 SBIN0014343 1368 1368 Processed 11/07/2023 3325938852 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24030720230590274 03/07/2023 KHUSHBOO ORAON 3401024WL032083 KHUSHBOO ORAON 00415 SBIN0014343 1368 1368 Processed 11/07/2023 3325938853 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
26 KHELARI JH-01-024-004-002/2368
(CHURI SOUTH) 		3401024000NRG24030720230590244 03/07/2023 MANISHA DEVI 3401024WL032083 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 11/07/2023 3325938845 Manesha Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24030720230590261 03/07/2023 SUSHAMA KUMARI 3401024WL032083 SUSHAMA KUMARI 00688 FINO0009002 1368 1368 Processed 11/07/2023 3325938846 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24030720230590263 03/07/2023 ARATI KUMARI 3401024WL032083 ARATI KUMARI 00688 FINO0009002 1368 1368 Processed 11/07/2023 3325938847 Arati Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24030720230590264 03/07/2023 BIPATI KUMARI 3401024WL032083 BIPATI KUMARI 00688 FINO0009002 1368 1368 Processed 11/07/2023 3325938848 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/3790
(CHURI SOUTH) 		3401024000NRG24030720230590270 03/07/2023 KHUSHBOO KUMARI 3401024WL032083 KHUSHBOO KUMARI 00688 FINO0009002 1368 1368 Processed 11/07/2023 3325938850 Khushboo Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24030720230590271 03/07/2023 ANKITA KUMARI 3401024WL032083 ANKITA KUMARI 00688 FINO0009002 1368 1368 Processed 11/07/2023 3325938849 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24030720230590275 03/07/2023 PRATIGYA KUMARI 3401024WL032083 PRATIGYA KUMARI 00688 FINO0009002 1368 1368 Processed 11/07/2023 3325938875 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
Total 43776 43776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_030723APB_FTO_302800 BANK OF INDIA BKID0004912 KHELARI 27360
2 KHELARI JH3401024004_030723APB_FTO_302800 Canara Bank CNRB0001902 CHURI 1368
3 KHELARI JH3401024004_030723APB_FTO_302800 State Bank of India SBIN0014343 DAKRA 5472
4 KHELARI JH3401024004_030723APB_FTO_302800 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9576

Download In Excel