Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:36:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_250123FTO_597676
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-01-024-001-001/465
(CHURI EAST) 		3401024000NRG23240120231697365 25/01/2023 Neha Kumari Munda 3401024WL089074 Neha Kumari Munda 00048 BKID0004912 1260 1260 Processed 31/01/2023 8261686795 Neha Kumari Munda ()
2 KHELARI JH-01-024-002-001/321
(CHURI MIDDLE) 		3401024000NRG23240120231697540 25/01/2023 RINA KUMARI 3401024WL089075 RINA KUMARI 00048 BKID0004912 1260 1260 Processed 31/01/2023 8261686796 RINA KUMARI ()
SubTotal 2520 2520
3 KHELARI JH-01-004-004-001/2013
(BUKBUKA) 		3401024000NRG23240120231697682 25/01/2023 ANAMUL RIZVI 3401024WL089076 ANAMUL RIZVI 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686858 ANAMUL RIZVI ()
4 KHELARI JH-01-004-004-001/2072
(BUKBUKA) 		3401024000NRG23240120231697686 25/01/2023 MD WASIM 3401024WL089076 MD WASIM 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686851 MD WASIM ()
5 KHELARI JH-01-024-001-001/403
(CHURI EAST) 		3401024000NRG23240120231697358 25/01/2023 Arun Kumar Munda 3401024WL089074 Arun Kumar Munda 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686806 Arun Kumar Munda ()
6 KHELARI JH-01-024-001-001/420
(CHURI EAST) 		3401024000NRG23240120231697360 25/01/2023 KANCHAN KUMARI 3401024WL089074 KANCHAN KUMARI 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686798 KANCHAN KUMARI ()
7 KHELARI JH-01-024-001-001/447
(CHURI EAST) 		3401024000NRG23240120231697361 25/01/2023 BABI DEVI 3401024WL089074 BABI DEVI 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686797 BABI DEVI ()
8 KHELARI JH-01-024-001-001/466
(CHURI EAST) 		3401024000NRG23240120231697366 25/01/2023 SURENDRA DHOBI 3401024WL089074 SURENDRA DHOBI 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686801 SURENDRA DHOBI ()
9 KHELARI JH-01-024-001-001/557
(CHURI EAST) 		3401024000NRG23240120231697370 25/01/2023 Nandita Kumari 3401024WL089074 Nandita Kumari 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686802 Nandita Kumari ()
10 KHELARI JH-01-024-001-001/578
(CHURI EAST) 		3401024000NRG23240120231697373 25/01/2023 Kriti Raj 3401024WL089074 Kriti Raj 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686799 Kriti Raj ()
11 KHELARI JH-01-024-001-001/581
(CHURI EAST) 		3401024000NRG23240120231697375 25/01/2023 Sonu Kumar Munda 3401024WL089074 Sonu Kumar Munda 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686805 Sonu Kumar Munda ()
12 KHELARI JH-01-024-001-001/584
(CHURI EAST) 		3401024000NRG23240120231697377 25/01/2023 Sima Kumari 3401024WL089074 Sima Kumari 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686804 Sima Kumari ()
13 KHELARI JH-01-024-001-001/588
(CHURI EAST) 		3401024000NRG23240120231697380 25/01/2023 Nisha Rani 3401024WL089074 Nisha Rani 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686810 Nisha Rani ()
14 KHELARI JH-01-024-001-001/589
(CHURI EAST) 		3401024000NRG23240120231697381 25/01/2023 Nilam Kumari 3401024WL089074 Nilam Kumari 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686811 Nilam Kumari ()
15 KHELARI JH-01-024-001-001/592
(CHURI EAST) 		3401024000NRG23240120231697382 25/01/2023 Butan Mahto 3401024WL089074 Butan Mahto 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686815 Butan Mahto ()
16 KHELARI JH-01-024-001-001/604
(CHURI EAST) 		3401024000NRG23240120231697383 25/01/2023 Sulendra Ganjhu 3401024WL089074 Sulendra Ganjhu 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686818 Sulendra Ganjhu ()
17 KHELARI JH-01-024-001-001/605
(CHURI EAST) 		3401024000NRG23240120231697384 25/01/2023 Niraj Kumar 3401024WL089074 Niraj Kumar 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686816 Niraj Kumar ()
18 KHELARI JH-01-024-001-001/607
(CHURI EAST) 		3401024000NRG23240120231697385 25/01/2023 Kavita Kumari 3401024WL089074 Kavita Kumari 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686817 Kavita Kumari ()
19 KHELARI JH-01-024-001-001/776
(CHURI EAST) 		3401024000NRG23240120231697387 25/01/2023 Parwati Kumari 3401024WL089074 Parwati Kumari 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686830 Parwati Kumari ()
20 KHELARI JH-01-024-001-001/778
(CHURI EAST) 		3401024000NRG23240120231697388 25/01/2023 Minta Devi 3401024WL089074 Minta Devi 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686839 Minta Devi ()
21 KHELARI JH-01-024-001-001/784
(CHURI EAST) 		3401024000NRG23240120231697389 25/01/2023 Swati Kumari 3401024WL089074 Swati Kumari 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686836 Swati Kumari ()
22 KHELARI JH-01-024-001-001/785
(CHURI EAST) 		3401024000NRG23240120231697390 25/01/2023 Sunil Kumar 3401024WL089074 Sunil Kumar 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686823 Sunil Kumar ()
23 KHELARI JH-01-024-001-001/795
(CHURI EAST) 		3401024000NRG23240120231697394 25/01/2023 Prakash Ganjhu 3401024WL089074 Prakash Ganjhu 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686822 Prakash Ganjhu ()
24 KHELARI JH-01-024-001-001/797
(CHURI EAST) 		3401024000NRG23240120231697395 25/01/2023 Laxmaniya Devi 3401024WL089074 Laxmaniya Devi 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686841 Laxmaniya Devi ()
25 KHELARI JH-01-024-001-001/804
(CHURI EAST) 		3401024000NRG23240120231697398 25/01/2023 Krishna Ganjhu 3401024WL089074 Krishna Ganjhu 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686832 Krishna Ganjhu ()
26 KHELARI JH-01-024-001-001/808
(CHURI EAST) 		3401024000NRG23240120231697400 25/01/2023 Pusna Ganjhu 3401024WL089074 Pusna Ganjhu 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686843 Pusna Ganjhu ()
27 KHELARI JH-01-024-001-001/814
(CHURI EAST) 		3401024000NRG23240120231697507 25/01/2023 Bablu Ganjhu 3401024WL089075 Bablu Ganjhu 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686838 Bablu Ganjhu ()
28 KHELARI JH-01-024-001-001/827
(CHURI EAST) 		3401024000NRG23240120231697510 25/01/2023 Ravi Ganjhu 3401024WL089075 Ravi Ganjhu 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686840 Ravi Ganjhu ()
29 KHELARI JH-01-024-001-001/829
(CHURI EAST) 		3401024000NRG23240120231697512 25/01/2023 Pusni Devi 3401024WL089075 Pusni Devi 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686833 Pusni Devi ()
30 KHELARI JH-01-024-001-001/831
(CHURI EAST) 		3401024000NRG23240120231697514 25/01/2023 Laxmi Kumari 3401024WL089075 Laxmi Kumari 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686827 Laxmi Kumari ()
31 KHELARI JH-01-024-001-001/833
(CHURI EAST) 		3401024000NRG23240120231697516 25/01/2023 Sutaki Ganjhu 3401024WL089075 Sutaki Ganjhu 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686826 Sutaki Ganjhu ()
32 KHELARI JH-01-024-001-001/834
(CHURI EAST) 		3401024000NRG23240120231697517 25/01/2023 Bigan Lohar 3401024WL089075 Bigan Lohar 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686824 Bigan Lohar ()
33 KHELARI JH-01-024-001-001/835
(CHURI EAST) 		3401024000NRG23240120231697518 25/01/2023 Bhutka Ganjhu 3401024WL089075 Bhutka Ganjhu 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686842 Bhutka Ganjhu ()
34 KHELARI JH-01-024-001-001/837
(CHURI EAST) 		3401024000NRG23240120231697520 25/01/2023 Rohit Kumar Bhogta 3401024WL089075 Rohit Kumar Bhogta 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686834 Rohit Kumar Bhogta ()
35 KHELARI JH-01-024-001-001/840
(CHURI EAST) 		3401024000NRG23240120231697522 25/01/2023 Punam Devi 3401024WL089075 Punam Devi 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686828 Punam Devi ()
36 KHELARI JH-01-024-001-001/841
(CHURI EAST) 		3401024000NRG23240120231697523 25/01/2023 Neha Kumari 3401024WL089075 Neha Kumari 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686837 Neha Kumari ()
37 KHELARI JH-01-024-001-001/842
(CHURI EAST) 		3401024000NRG23240120231697524 25/01/2023 Rukhmani Devi 3401024WL089075 Rukhmani Devi 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686831 Rukhmani Devi ()
38 KHELARI JH-01-024-001-001/844
(CHURI EAST) 		3401024000NRG23240120231697526 25/01/2023 Nanki Ganjhu 3401024WL089075 Nanki Ganjhu 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686821 Nanki Ganjhu ()
39 KHELARI JH-01-024-001-001/850
(CHURI EAST) 		3401024000NRG23240120231697529 25/01/2023 Rita Devi 3401024WL089075 Rita Devi 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686829 Rita Devi ()
40 KHELARI JH-01-024-001-001/851
(CHURI EAST) 		3401024000NRG23240120231697530 25/01/2023 Rupa Kumari 3401024WL089075 Rupa Kumari 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686814 Rupa Kumari ()
41 KHELARI JH-01-024-002-001/1323
(CHURI MIDDLE) 		3401024000NRG23240120231697536 25/01/2023 Puja Devi 3401024WL089075 Puja Devi 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686825 Puja Devi ()
42 KHELARI JH-01-024-002-001/1332
(CHURI MIDDLE) 		3401024000NRG23240120231697537 25/01/2023 Lalita Kumari 3401024WL089075 Lalita Kumari 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686835 Lalita Kumari ()
43 KHELARI JH-01-024-005-001/1029
(CHURI WEST) 		3401024000NRG23240120231697560 25/01/2023 SUHANA PRAWEEN 3401024WL089075 SUHANA PRAWEEN 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686820 SUHANA PRAWEEN ()
44 KHELARI JH-01-024-005-001/1179
(CHURI WEST) 		3401024000NRG23240120231697719 25/01/2023 HAMIDA KHATUN 3401024WL089076 HAMIDA KHATUN 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686860 HAMIDA KHATUN ()
45 KHELARI JH-01-024-005-001/1180
(CHURI WEST) 		3401024000NRG23240120231697720 25/01/2023 ARFA KHATUN 3401024WL089076 ARFA KHATUN 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686859 ARFA KHATUN ()
46 KHELARI JH-01-024-005-001/1182
(CHURI WEST) 		3401024000NRG23240120231697721 25/01/2023 KALAWATI KUMARI 3401024WL089076 KALAWATI KUMARI 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686847 KALAWATI KUMARI ()
47 KHELARI JH-01-024-005-001/1183
(CHURI WEST) 		3401024000NRG23240120231697722 25/01/2023 ROUSHNI KUMARI 3401024WL089076 ROUSHNI KUMARI 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686844 ROUSHNI KUMARI ()
48 KHELARI JH-01-024-005-001/1188
(CHURI WEST) 		3401024000NRG23240120231697723 25/01/2023 GULABSA PARWEEN 3401024WL089076 GULABSA PARWEEN 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686845 GULABSA PARWEEN ()
49 KHELARI JH-01-024-005-001/1189
(CHURI WEST) 		3401024000NRG23240120231697724 25/01/2023 PUNAM KUMARI 3401024WL089076 PUNAM KUMARI 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686848 PUNAM KUMARI ()
50 KHELARI JH-01-024-005-001/1193
(CHURI WEST) 		3401024000NRG23240120231697725 25/01/2023 RANI KUMARI 3401024WL089076 RANI KUMARI 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686846 RANI KUMARI ()
51 KHELARI JH-01-024-005-001/1195
(CHURI WEST) 		3401024000NRG23240120231697726 25/01/2023 GAJALA KHATUN 3401024WL089076 GAJALA KHATUN 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686850 GAJALA KHATUN ()
52 KHELARI JH-01-024-005-001/1197
(CHURI WEST) 		3401024000NRG23240120231697727 25/01/2023 SARITA DEVI 3401024WL089076 SARITA DEVI 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686849 SARITA DEVI ()
53 KHELARI JH-01-024-005-001/1198
(CHURI WEST) 		3401024000NRG23240120231697728 25/01/2023 FARHAT NAAZ 3401024WL089076 FARHAT NAAZ 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686855 FARHAT NAAZ ()
54 KHELARI JH-01-024-005-001/1199
(CHURI WEST) 		3401024000NRG23240120231697729 25/01/2023 SAIRA BANO 3401024WL089076 SAIRA BANO 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686857 SAIRA BANO ()
55 KHELARI JH-01-024-005-001/1202
(CHURI WEST) 		3401024000NRG23240120231697730 25/01/2023 NOORI PARWEEN 3401024WL089076 NOORI PARWEEN 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686852 NOORI PARWEEN ()
56 KHELARI JH-01-024-005-001/1203
(CHURI WEST) 		3401024000NRG23240120231697731 25/01/2023 NEHA PERWEEN 3401024WL089076 NEHA PERWEEN 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686861 NEHA PERWEEN ()
57 KHELARI JH-01-024-005-001/1204
(CHURI WEST) 		3401024000NRG23240120231697732 25/01/2023 MD JAFFAR ANSARI 3401024WL089076 MD JAFFAR ANSARI 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686853 MD JAFFAR ANSARI ()
58 KHELARI JH-01-024-005-001/1206
(CHURI WEST) 		3401024000NRG23240120231697733 25/01/2023 MD. SAHBAJ ANSARI 3401024WL089076 MD. SAHBAJ ANSARI 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686854 MD. SAHBAJ ANSARI ()
59 KHELARI JH-01-024-005-001/1213
(CHURI WEST) 		3401024000NRG23240120231697734 25/01/2023 MD ERFAN ANSARI 3401024WL089076 MD ERFAN ANSARI 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686862 MD ERFAN ANSARI ()
60 KHELARI JH-01-024-005-001/1216
(CHURI WEST) 		3401024000NRG23240120231697735 25/01/2023 MAHMOOD ANSARI 3401024WL089076 MAHMOOD ANSARI 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686856 MAHMOOD ANSARI ()
61 KHELARI JH-01-024-005-001/1220
(CHURI WEST) 		3401024000NRG23240120231697736 25/01/2023 REHANI KHATUN 3401024WL089076 REHANI KHATUN 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686863 REHANI KHATUN ()
62 KHELARI JH-01-024-005-001/1221
(CHURI WEST) 		3401024000NRG23240120231697737 25/01/2023 KOMAL KUMARI 3401024WL089076 KOMAL KUMARI 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686864 KOMAL KUMARI ()
63 KHELARI JH-01-024-005-001/209
(CHURI WEST) 		3401024000NRG23240120231697409 25/01/2023 Abhijeet Singh 3401024WL089074 Abhijeet Singh 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686800 Abhijeet Singh ()
64 KHELARI JH-01-024-005-001/228
(CHURI WEST) 		3401024000NRG23240120231697411 25/01/2023 Guddu Kumar Pal 3401024WL089074 Guddu Kumar Pal 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686803 Guddu Kumar Pal ()
65 KHELARI JH-01-024-005-001/234
(CHURI WEST) 		3401024000NRG23240120231697412 25/01/2023 Suresh Turi 3401024WL089074 Suresh Turi 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686807 Suresh Turi ()
66 KHELARI JH-01-024-005-001/573
(CHURI WEST) 		3401024000NRG23240120231697588 25/01/2023 Sangita Kumari 3401024WL089075 Sangita Kumari 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686812 Sangita Kumari ()
67 KHELARI JH-01-024-005-001/577
(CHURI WEST) 		3401024000NRG23240120231697589 25/01/2023 Manorma Devi 3401024WL089075 Manorma Devi 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686809 Manorma Devi ()
68 KHELARI JH-01-024-005-001/578
(CHURI WEST) 		3401024000NRG23240120231697590 25/01/2023 Sivani Kumari 3401024WL089075 Sivani Kumari 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686808 Sivani Kumari ()
69 KHELARI JH-01-024-005-001/579
(CHURI WEST) 		3401024000NRG23240120231697591 25/01/2023 Surajkali Devi 3401024WL089075 Surajkali Devi 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686813 Surajkali Devi ()
70 KHELARI JH-01-024-005-001/922
(CHURI WEST) 		3401024000NRG23240120231697770 25/01/2023 SHANTI KUMARI 3401024WL089076 SHANTI KUMARI 00688 FINO0009002 1260 1260 Processed 31/01/2023 8261686819 SHANTI KUMARI ()
SubTotal 85680 85680
71 KHELARI JH-01-024-005-001/566
(CHURI WEST) 		3401024000NRG23240120231697427 25/01/2023 Nandani Kumari 3401024WL089074 Nandani Kumari 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8261686865 Nandani Kumari ()
SubTotal 1260 1260
72 KHELARI JH-01-024-001-001/585
(CHURI EAST) 		3401024000NRG23240120231697378 25/01/2023 Mishti Kumari 3401024WL089074 Mishti Kumari 00703 AIRP0000001 1260 1260 Processed 31/01/2023 8261686793 Mishti Kumari ()
73 KHELARI JH-01-024-001-001/587
(CHURI EAST) 		3401024000NRG23240120231697379 25/01/2023 Atish Kumar Singh 3401024WL089074 Atish Kumar Singh 00703 AIRP0000001 1260 1260 Processed 31/01/2023 8261686792 Atish Kumar Singh ()
74 KHELARI JH-01-024-005-001/353
(CHURI WEST) 		3401024000NRG23240120231697422 25/01/2023 Rajmuni Devi 3401024WL089074 Rajmuni Devi 00703 AIRP0000001 1260 1260 Processed 31/01/2023 8261686791 Rajmuni Devi ()
75 KHELARI JH-01-024-005-001/568
(CHURI WEST) 		3401024000NRG23240120231697428 25/01/2023 Panwa Devi 3401024WL089074 Panwa Devi 00703 AIRP0000001 1260 1260 Processed 31/01/2023 8261686794 Panwa Devi ()
SubTotal 5040 5040
Total 94500 94500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_250123FTO_597676 BANK OF INDIA BKID0004912 KHELARI 2520
2 KHELARI JH3401024002_250123FTO_597676 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 85680
3 KHELARI JH3401024002_250123FTO_597676 India Post Payments Bank IPOS0000001 RANCHI 1260
4 KHELARI JH3401024002_250123FTO_597676 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5040

Download In Excel