Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:55:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_270923APB_FTO_593381
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-01-004-002-003/107
(BAMNE) 		3401004000NRG24270920231137125 27/09/2023 PATWA DEVI 3401004WL066807 PATWA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345119273 PATWA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-003/93
(BAMNE) 		3401004000NRG24270920231137145 27/09/2023 GITA DEVI 3401004WL066807 GITA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345119283 GEETA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 KHELARI JH-01-004-002-002/195
(BAMNE) 		3401004000NRG24270920231137122 27/09/2023 JAYNATH KUMAR MAHATO 3401004WL066807 JAYNATH KUMAR MAHATO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7345119276 JAYNATH KUMAR BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24270920231137123 27/09/2023 RITA DEVI 3401004WL066807 RITA DEVI 00048 BKID0004982 1368 1368 Processed 10/11/2023 7345119275 RITA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24270920231137127 27/09/2023 BIRBAL MAHTO 3401004WL066807 BIRBAL MAHTO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7345119281 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
6 KHELARI JH-01-004-002-003/117
(BAMNE) 		3401004000NRG24270920231137128 27/09/2023 SHANKAR KR MAHTO 3401004WL066807 SHANKAR KR MAHTO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7345119280 SHANKAR KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
7 KHELARI JH-01-004-002-003/120
(BAMNE) 		3401004000NRG24270920231137130 27/09/2023 GOBIND KR GAUTAM 3401004WL066807 GOBIND KR GAUTAM 00048 BKID0004982 1368 1368 Processed 10/11/2023 7345119274 GOVIND KUMAR GAUTAM BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-003/331
(BAMNE) 		3401004000NRG24270920231137136 27/09/2023 OM PRAKASH KUMAR 3401004WL066807 OM PRAKASH KUMAR 00048 BKID0004982 1368 1368 Processed 10/11/2023 7345119277 OM PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
9 KHELARI JH-01-004-002-003/333
(BAMNE) 		3401004000NRG24270920231137137 27/09/2023 SIKENDRA MAHTO 3401004WL066807 SIKENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7345119282 SIKENDRA MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-003/6340
(BAMNE) 		3401004000NRG24270920231137140 27/09/2023 TEKLAL MAHTO 3401004WL066807 TEKLAL MAHTO 00048 BKID0004982 1368 1368 Processed 10/11/2023 7345119279 Teklal Mahto FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-002-003/99
(BAMNE) 		3401004000NRG24270920231137146 27/09/2023 BIRJU MAHTO 3401004WL066807 BIRJU MAHTO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7345119278 BIRJU MAHTO CANARA BANK(508532)
SubTotal 12312 12312
12 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24270920231137124 27/09/2023 DEVKI MAHATO 3401004WL066807 DEVKI MAHATO 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7345119260 DEVKINANDAN MAHTO CANARA BANK(508532)
13 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24270920231137129 27/09/2023 SALKHO DEVI 3401004WL066807 SALKHO DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7345119284 SALKHO DEVI CANARA BANK(508532)
14 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24270920231137131 27/09/2023 AMRIT MAHTO 3401004WL066807 AMRIT MAHTO 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7345119269 AMRIT MAHTO CANARA BANK(508532)
15 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24270920231137133 27/09/2023 KAJAL DEVI 3401004WL066807 KAJAL DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7345119263 KAJAL DEVI CANARA BANK(508532)
16 KHELARI JH-01-004-002-003/328
(BAMNE) 		3401004000NRG24270920231137134 27/09/2023 SUSHMA DEVI 3401004WL066807 SUSHMA DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7345119264 SUSHMA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-003/329
(BAMNE) 		3401004000NRG24270920231137135 27/09/2023 BIMLA DEVI 3401004WL066807 BIMLA DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7345119262 BIMLA DEVI CANARA BANK(508532)
18 KHELARI JH-01-004-002-003/335
(BAMNE) 		3401004000NRG24270920231137138 27/09/2023 SIMA DEVI 3401004WL066807 SIMA DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7345119261 SIMA DEVI CANARA BANK(508532)
19 KHELARI JH-01-004-002-003/6331
(BAMNE) 		3401004000NRG24270920231137139 27/09/2023 SUDHA DEVI 3401004WL066807 SUDHA DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7345119266 SUDHA DEVI CANARA BANK(508532)
20 KHELARI JH-01-004-002-003/6341
(BAMNE) 		3401004000NRG24270920231137141 27/09/2023 NIRASO DEVI 3401004WL066807 NIRASO DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7345119267 NIRASO DEVI CANARA BANK(508532)
21 KHELARI JH-01-004-002-003/6348
(BAMNE) 		3401004000NRG24270920231137142 27/09/2023 SUJITA DEVI 3401004WL066807 SUJITA DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7345119258 SUJITA KUMARI CANARA BANK(508532)
22 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24270920231137143 27/09/2023 YASODA DEVI 3401004WL066807 YASODA DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7345119265 YASODHA DEVI CANARA BANK(508532)
23 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24270920231137144 27/09/2023 SAHDEV MAHTO 3401004WL066807 SAHDEV MAHTO 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7345119259 SAHADEV MAHATO CANARA BANK(508532)
SubTotal 16416 16416
24 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24270920231137132 27/09/2023 JITNI DEVI 3401004WL066807 JITNI DEVI 00354 PUNB0109000 1368 1368 Processed 10/11/2023 7345119285 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
25 KHELARI JH-01-004-002-001/7186
(BAMNE) 		3401004000NRG24270920231137119 27/09/2023 KAJAL KUMARI 3401004WL066807 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345119270 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-002-001/7187
(BAMNE) 		3401004000NRG24270920231137120 27/09/2023 SANJWA DEVI 3401004WL066807 SANJWA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345119268 Sanjwa Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-002-001/7188
(BAMNE) 		3401004000NRG24270920231137121 27/09/2023 MUKESH KUMAR RAM 3401004WL066807 MUKESH KUMAR RAM 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345119271 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24270920231137126 27/09/2023 Savitri Kumari 3401004WL066807 Savitri Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345119272 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 38304 38304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_270923APB_FTO_593381 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004002_270923APB_FTO_593381 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 12312
3 BURMU JH3401004002_270923APB_FTO_593381 Canara Bank CNRB0001902 CHURI 16416
4 BURMU JH3401004002_270923APB_FTO_593381 Punjab National Bank PUNB0109000 BACHRA 1368
5 BURMU JH3401004002_270923APB_FTO_593381 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472

Download In Excel