Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_210823FTO_462026
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-01-004-014-001/2474
(KHALARI) 		3401004000NRG24210820230925798 21/08/2023 Bal Kumari Devi 3401004WL052650 Bal Kumari Devi 00032 UTIB0001923 1368 1368 Processed 22/09/2023 5810669749 Bal Kumari Devi ()
2 KHELARI JH-01-004-014-001/2493
(KHALARI) 		3401004000NRG24210820230925801 21/08/2023 Basant Ganjhu 3401004WL052650 Basant Ganjhu 00032 UTIB0001923 1368 1368 Processed 22/09/2023 5810669748 Basant Ganjhu ()
SubTotal 2736 2736
3 KHELARI JH-01-004-014-001/1477
(KHALARI) 		3401004000NRG24210820230925905 21/08/2023 BASANTI DEVI 3401004WL052652 BASANTI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810669753 BASANTI DEVI ()
4 KHELARI JH-01-004-014-001/2877
(KHALARI) 		3401004000NRG24210820230925918 21/08/2023 GULFAN ANSARI 3401004WL052652 GULFAN ANSARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810669756 GULFAN ANSARI ()
5 KHELARI JH-01-004-014-001/2885
(KHALARI) 		3401004000NRG24210820230925919 21/08/2023 SIMMI ARA 3401004WL052652 SIMMI ARA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810669754 SIMMI ARA ()
6 KHELARI JH-01-004-014-001/2886
(KHALARI) 		3401004000NRG24210820230925920 21/08/2023 IMTIYAZ ANSARI 3401004WL052652 IMTIYAZ ANSARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810669750 IMTIYAZ ANSARI ()
7 KHELARI JH-01-004-014-001/3195
(KHALARI) 		3401004000NRG24210820230925929 21/08/2023 SAGAR MUNDA 3401004WL052652 SAGAR MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810669751 SAGAR MUNDA ()
8 KHELARI JH-01-004-014-001/3261
(KHALARI) 		3401004000NRG24210820230925934 21/08/2023 SARITA DEVI 3401004WL052652 SARITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810669757 SARITA DEVI ()
9 KHELARI JH-01-004-014-001/3332
(KHALARI) 		3401004000NRG24210820230925938 21/08/2023 DANISH ANSARI 3401004WL052652 DANISH ANSARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810669755 DANISH ANSARI ()
10 KHELARI JH-01-004-014-001/4303
(KHALARI) 		3401004000NRG24210820230925969 21/08/2023 Pragya Smita Toppo 3401004WL052652 Pragya Smita Toppo 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810669752 Pragya Smita Toppo ()
SubTotal 10944 10944
11 KHELARI JH-01-004-003-001/821
(BISHRAMPUR) 		3401004000NRG24210820230925899 21/08/2023 Boby Kumar Munda 3401004WL052652 Boby Kumar Munda 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810669758 Boby Kumar Munda ()
SubTotal 1368 1368
12 KHELARI JH-01-004-014-001/1410
(KHALARI) 		3401004000NRG24210820230925903 21/08/2023 DEEPAK MUNDA 3401004WL052652 DEEPAK MUNDA 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810669742 DEEPAK MUNDA ()
13 KHELARI JH-01-004-014-001/1632
(KHALARI) 		3401004000NRG24210820230925907 21/08/2023 RAMNI DEVI 3401004WL052652 RAMNI DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810669745 RAMNI DEVI ()
14 KHELARI JH-01-004-014-001/1657
(KHALARI) 		3401004000NRG24210820230925908 21/08/2023 KALLU MAHTO 3401004WL052652 KALLU MAHTO 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810669744 KALLU MAHTO ()
15 KHELARI JH-01-004-014-001/1659
(KHALARI) 		3401004000NRG24210820230925909 21/08/2023 KIRAN DEVI 3401004WL052652 KIRAN DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810669743 KIRAN DEVI ()
SubTotal 5472 5472
16 KHELARI JH-01-004-003-001/820
(BISHRAMPUR) 		3401004000NRG24210820230925898 21/08/2023 Divya Kumari 3401004WL052652 Divya Kumari 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810669747 Divya Kumari ()
17 KHELARI JH-01-004-014-001/2958
(KHALARI) 		3401004000NRG24210820230925924 21/08/2023 MD SABIR ANSARI 3401004WL052652 MD SABIR ANSARI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810669746 MD SABIR ANSARI ()
SubTotal 2736 2736
18 KHELARI JH-01-004-014-001/1127
(KHALARI) 		3401004000NRG24210820230925759 21/08/2023 SURAJ MUNDA 3401004WL052650 SURAJ MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810669734 SURAJ MUNDA ()
19 KHELARI JH-01-004-014-001/1701
(KHALARI) 		3401004000NRG24210820230925914 21/08/2023 BINITA KUMARI 3401004WL052652 BINITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810669760 BINITA KUMARI ()
20 KHELARI JH-01-004-014-001/2271
(KHALARI) 		3401004000NRG24210820230925795 21/08/2023 BIFA MUNDA 3401004WL052650 BIFA MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810669761 BIFA MUNDA ()
21 KHELARI JH-01-004-014-001/2471
(KHALARI) 		3401004000NRG24210820230925797 21/08/2023 Fulmani Kumari 3401004WL052650 Fulmani Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810669735 Fulmani Kumari ()
22 KHELARI JH-01-004-014-001/2492
(KHALARI) 		3401004000NRG24210820230925800 21/08/2023 Anita Devi 3401004WL052650 Anita Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810669733 Anita Devi ()
23 KHELARI JH-01-004-014-001/2494
(KHALARI) 		3401004000NRG24210820230925802 21/08/2023 Ritika Kumari 3401004WL052650 Ritika Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810669736 Ritika Kumari ()
24 KHELARI JH-01-004-014-001/2495
(KHALARI) 		3401004000NRG24210820230925803 21/08/2023 Rahul Kumar Yadav 3401004WL052650 Rahul Kumar Yadav 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810669737 Rahul Kumar Yadav ()
25 KHELARI JH-01-004-014-001/2506
(KHALARI) 		3401004000NRG24210820230925807 21/08/2023 Adariyan Toppo 3401004WL052650 Adariyan Toppo 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810669738 Adariyan Toppo ()
26 KHELARI JH-01-004-014-001/3412
(KHALARI) 		3401004000NRG24210820230925941 21/08/2023 INDRI DEVI 3401004WL052652 INDRI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810669740 INDRI DEVI ()
27 KHELARI JH-01-004-014-001/3420
(KHALARI) 		3401004000NRG24210820230925943 21/08/2023 PAULUS MINJ 3401004WL052652 PAULUS MINJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810669759 PAULUS MINJ ()
28 KHELARI JH-01-004-014-001/3436
(KHALARI) 		3401004000NRG24210820230925952 21/08/2023 FRANCIS TIGGA 3401004WL052652 FRANCIS TIGGA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810669739 FRANCIS TIGGA ()
29 KHELARI JH-01-004-014-001/4222
(KHALARI) 		3401004000NRG24210820230925968 21/08/2023 Mahavir Kumar Yadav 3401004WL052652 Mahavir Kumar Yadav 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810669741 Mahavir Kumar Yadav ()
SubTotal 16416 16416
Total 39672 39672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_210823FTO_462026 AXIS BANK UTIB0001923 RATU ROAD 2736
2 BURMU JH3401004014_210823FTO_462026 BANK OF INDIA BKID0004912 KHELARI 10944
3 BURMU JH3401004014_210823FTO_462026 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
4 BURMU JH3401004014_210823FTO_462026 Indian Overseas Bank IOBA0000558 DAKRA 5472
5 BURMU JH3401004014_210823FTO_462026 Punjab National Bank PUNB0975900 Khalari 2736
6 BURMU JH3401004014_210823FTO_462026 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 16416

Download In Excel