Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_260823APB_FTO_481290
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-01-004-017-001/1130
(MAYAPUR) 		3401004000NRG24Z260820230958525 26/08/2023 SALMAN ANSARI 3401004WL054976 SALMAN ANSARI 00048 BKID0004903 162 162 Processed 27/08/2023 S29337181 Mr. IMRAN ANSARI and SALMAN ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 KHELARI JH-01-004-017-005/554
(MAYAPUR) 		3401004000NRG24Z250820230955785 26/08/2023 SHIVDAYAL GANJHU 3401004WL054797 SHIVDAYAL GANJHU 00048 BKID0004912 27 27 Processed 27/08/2023 S29337181 SHIVDAYAL GANJHU IDBI BANK(607095)
SubTotal 27 27
3 KHELARI JH-01-004-017-003/1091
(MAYAPUR) 		3401004000NRG24Z260820230958531 26/08/2023 MRAN ANSARI 3401004WL054976 MRAN ANSARI 00152 HDFC0001470 162 162 Processed 27/08/2023 S29337181 IMARAN ANSARI HDFC BANK LTD(607152)
SubTotal 162 162
4 KHELARI JH-01-004-017-001/1126
(MAYAPUR) 		3401004000NRG24Z260820230958523 26/08/2023 ABDULLAH ANSARI 3401004WL054976 ABDULLAH ANSARI 00197 BKID0JHARGB 162 162 Processed 27/08/2023 S29337181 ABDULLAH ANSARO S/O IJHAR ANSARI . VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-001/1127
(MAYAPUR) 		3401004000NRG24Z260820230958524 26/08/2023 SAHID ANSARI 3401004WL054976 SAHID ANSARI 00197 BKID0JHARGB 162 162 Processed 27/08/2023 S29337181 SAHID ANSARI VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-017-001/713
(MAYAPUR) 		3401004000NRG24Z260820230958530 26/08/2023 CHAMPA OROAN 3401004WL054976 CHAMPA OROAN 00197 BKID0JHARGB 162 162 Processed 27/08/2023 S29337181 Mr. CHAMPA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
7 KHELARI JH-01-004-017-001/1595
(MAYAPUR) 		3401004000NRG24Z260820230958526 26/08/2023 IFAT KHATUN 3401004WL054976 IFAT KHATUN 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 Mrs. IFFAT NEHA VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-017-001/35
(MAYAPUR) 		3401004000NRG24Z260820230958527 26/08/2023 NANKU MAHATO 3401004WL054976 NANKU MAHATO 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 NANKU MAHTO IDBI BANK(607095)
9 KHELARI JH-01-004-017-001/406
(MAYAPUR) 		3401004000NRG24Z260820230958528 26/08/2023 SANGEETA DEVI 3401004WL054976 SANGEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 NANKU MAHTO and SANGEETA DEVI . VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-001/422
(MAYAPUR) 		3401004000NRG24Z260820230958529 26/08/2023 NARESH YADAV 3401004WL054976 NARESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337181 NARESH YADAV IDBI BANK(607095)
SubTotal 648 648
Total 1485 1485

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_260823APB_FTO_481290 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004017_260823APB_FTO_481290 BANK OF INDIA BKID0004912 KHELARI 27
3 BURMU JH3401004017_260823APB_FTO_481290 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
4 BURMU JH3401004017_260823APB_FTO_481290 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 486
5 BURMU JH3401004017_260823APB_FTO_481290 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 648

Download In Excel