Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:43:02 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_121222APB_FTO_488649
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-01-024-004-001/449
(CHURI SOUTH) 		3401024000NRG23081220221474821 12/12/2022 BINI DEVI 3401024WL072347 BINI DEVI 00048 BKID0004912 1260 1260 Processed 23/12/2022 7375724243 BINI DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/106
(CHURI SOUTH) 		3401024000NRG23081220221474822 12/12/2022 JOHN LAKRA 3401024WL072347 JOHN LAKRA 00048 BKID0004912 1260 1260 Processed 23/12/2022 7375724226 JOHN LAKRA BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1512
(CHURI SOUTH) 		3401024000NRG23081220221474823 12/12/2022 GUNJWA DEVI 3401024WL072347 GUNJWA DEVI 00048 BKID0004912 1260 1260 Processed 23/12/2022 7375724230 GUNJAVA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1514
(CHURI SOUTH) 		3401024000NRG23081220221474824 12/12/2022 MANRUP KUAMR YADAV 3401024WL072347 MANRUP KUAMR YADAV 00048 BKID0004912 1260 1260 Processed 23/12/2022 7375724229 MANRUP KUMAR YADAV UNION BANK OF INDIA(508500)
5 KHELARI JH-01-024-004-002/1517
(CHURI SOUTH) 		3401024000NRG23081220221474825 12/12/2022 PRADEEP KUMAR YADAV 3401024WL072347 PRADEEP KUMAR YADAV 00048 BKID0004912 1260 1260 Processed 23/12/2022 7375724227 PRADEEP KUMAR YADAV BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/1518
(CHURI SOUTH) 		3401024000NRG23081220221474826 12/12/2022 PRIYANKA DEVI 3401024WL072347 PRIYANKA DEVI 00048 BKID0004912 1260 1260 Processed 23/12/2022 7375724228 PRIYANKA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/158
(CHURI SOUTH) 		3401024000NRG23091220221478265 12/12/2022 PRABHU YADAV 3401024WL072608 PRABHU YADAV 00048 BKID0004912 1260 1260 Processed 23/12/2022 7375724225 PRABHU YADAV INDIAN OVERSEAS BANK(508541)
8 KHELARI JH-01-024-004-002/1646
(CHURI SOUTH) 		3401024000NRG23091220221478266 12/12/2022 Pramila Devi 3401024WL072608 Pramila Devi 00048 BKID0004912 1260 1260 Processed 23/12/2022 7375724231 PRAMILA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/1779
(CHURI SOUTH) 		3401024000NRG23091220221478267 12/12/2022 Kamlesh Yadav 3401024WL072608 Kamlesh Yadav 00048 BKID0004912 1260 1260 Processed 23/12/2022 7375724241 SANJAY KUMAR BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/1833
(CHURI SOUTH) 		3401024000NRG23081220221474827 12/12/2022 Balmatiya Mahto 3401024WL072347 Balmatiya Mahto 00048 BKID0004912 1260 1260 Processed 23/12/2022 7375724242 BALMATIYA MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/1834
(CHURI SOUTH) 		3401024000NRG23081220221474828 12/12/2022 Malti Devi 3401024WL072347 Malti Devi 00048 BKID0004912 1260 1260 Processed 23/12/2022 7375724240 MALTI DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/1839
(CHURI SOUTH) 		3401024000NRG23081220221474829 12/12/2022 Mina Nayak 3401024WL072347 Mina Nayak 00048 BKID0004912 1260 1260 Processed 23/12/2022 7375724235 MEENA [ L.T.I ] BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/1840
(CHURI SOUTH) 		3401024000NRG23081220221474830 12/12/2022 Gauri Devi 3401024WL072347 Gauri Devi 00048 BKID0004912 1260 1260 Processed 23/12/2022 7375724238 GAURI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/1841
(CHURI SOUTH) 		3401024000NRG23081220221474831 12/12/2022 Manju Kumari 3401024WL072347 Manju Kumari 00048 BKID0004912 1260 1260 Processed 23/12/2022 7375724239 MANJU KUMARI BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/2207
(CHURI SOUTH) 		3401024000NRG23091220221478273 12/12/2022 BITU KUMAR 3401024WL072608 BITU KUMAR 00048 BKID0004912 1260 1260 Processed 23/12/2022 7375724244 BITTU KUMAR PUNJAB NATIONAL BANK(508568)
16 KHELARI JH-01-024-004-002/2433
(CHURI SOUTH) 		3401024000NRG23091220221478274 12/12/2022 Karan Kumar 3401024WL072608 Karan Kumar 00048 BKID0004912 1260 1260 Processed 23/12/2022 7375724245 KARAN ORAON INDIAN OVERSEAS BANK(508541)
17 KHELARI JH-01-024-004-002/2442
(CHURI SOUTH) 		3401024000NRG23091220221478275 12/12/2022 SHIVAM KR 3401024WL072608 SHIVAM KR 00048 BKID0004912 1260 1260 Processed 23/12/2022 7375724246 SHIVAM KUMAR CANARA BANK(508532)
18 KHELARI JH-01-024-004-002/2698
(CHURI SOUTH) 		3401024000NRG23081220221474833 12/12/2022 PRAKASH MAHTO 3401024WL072347 PRAKASH MAHTO 00048 BKID0004912 1260 1260 Processed 23/12/2022 7375724237 PRAKASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHELARI JH-01-024-004-002/2700
(CHURI SOUTH) 		3401024000NRG23081220221474834 12/12/2022 BIRENDRA YADAV 3401024WL072347 BIRENDRA YADAV 00048 BKID0004912 1260 1260 Processed 23/12/2022 7375724236 BIRENDRA YADAV BANK OF INDIA(508505)
SubTotal 23940 23940
20 KHELARI JH-01-024-004-002/1523
(CHURI SOUTH) 		3401024000NRG23121220221489048 12/12/2022 SOHRI ORAON 3401024WL073367 SOHRI ORAON 00177 IOBA0000558 2520 2520 Processed 23/12/2022 7375724253 SOHARI ORAON INDIAN OVERSEAS BANK(508541)
21 KHELARI JH-01-024-004-002/1597
(CHURI SOUTH) 		3401024000NRG23121220221489049 12/12/2022 NIRAJ ORAON 3401024WL073367 NIRAJ ORAON 00177 IOBA0000558 2520 2520 Processed 23/12/2022 7375724251 NIRAJ ORAON S/O ARVIND ORAON BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/2686
(CHURI SOUTH) 		3401024000NRG23091220221477525 12/12/2022 SANTOSH KUMAR MAHTO 3401024WL072572 SANTOSH KUMAR MAHTO 00177 IOBA0000558 1260 1260 Processed 23/12/2022 7375724221 Mr. SANTOSH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-024-004-002/2690
(CHURI SOUTH) 		3401024000NRG23091220221477529 12/12/2022 ANUP KUMAR 3401024WL072572 ANUP KUMAR 00177 IOBA0000558 1260 1260 Processed 23/12/2022 7375724248 ANUP KUMAR INDIAN OVERSEAS BANK(508541)
24 KHELARI JH-01-024-004-002/3065
(CHURI SOUTH) 		3401024000NRG23121220221489051 12/12/2022 MOHARI DEVI 3401024WL073367 MOHARI DEVI 00177 IOBA0000558 2520 2520 Processed 23/12/2022 7375724254 MOHARI DEVI INDIAN OVERSEAS BANK(508541)
25 KHELARI JH-01-024-004-002/3066
(CHURI SOUTH) 		3401024000NRG23121220221489052 12/12/2022 GANESH YADAV 3401024WL073367 GANESH YADAV 00177 IOBA0000558 2520 2520 Processed 23/12/2022 7375724249 GANESH YADAV IDBI BANK(607095)
26 KHELARI JH-01-024-004-002/3069
(CHURI SOUTH) 		3401024000NRG23121220221489053 12/12/2022 LAXMAN MAHTO 3401024WL073367 LAXMAN MAHTO 00177 IOBA0000558 2520 2520 Processed 23/12/2022 7375724220 LAXMAN YADAV INDIAN OVERSEAS BANK(508541)
27 KHELARI JH-01-024-004-002/961
(CHURI SOUTH) 		3401024000NRG23121220221489063 12/12/2022 SACHIN KUMAR 3401024WL073367 SACHIN KUMAR 00177 IOBA0000558 2520 2520 Processed 23/12/2022 7375724250 SACHIN KUMAR INDIAN OVERSEAS BANK(508541)
28 KHELARI JH-01-024-004-002/965
(CHURI SOUTH) 		3401024000NRG23121220221489064 12/12/2022 NILAM DEVI 3401024WL073367 NILAM DEVI 00177 IOBA0000558 2520 2520 Processed 23/12/2022 7375724252 NILAM DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 20160 20160
29 KHELARI JH-01-024-004-002/3136
(CHURI SOUTH) 		3401024000NRG23091220221477530 12/12/2022 ROCKY GANJHU 3401024WL072572 ROCKY GANJHU 00354 PUNB0975900 1260 1260 Processed 23/12/2022 7375724247 ROCKY GANJHU BANK OF INDIA(508505)
SubTotal 1260 1260
30 KHELARI JH-01-024-004-002/2031
(CHURI SOUTH) 		3401024000NRG23091220221478268 12/12/2022 GOUTAM KUMAR 3401024WL072608 GOUTAM KUMAR 00468 UBIN0830241 1260 1260 Processed 23/12/2022 7375724233 GAUTAM KUMAR BANK OF INDIA(508505)
31 KHELARI JH-01-024-004-002/2155
(CHURI SOUTH) 		3401024000NRG23091220221478270 12/12/2022 SUDHIR GANJHU 3401024WL072608 SUDHIR GANJHU 00468 UBIN0830241 1260 1260 Processed 23/12/2022 7375724234 SUDHIR GANJHU S/O MAHABIR GANJHU BANK OF INDIA(508505)
SubTotal 2520 2520
32 KHELARI JH-01-024-004-002/2044
(CHURI SOUTH) 		3401024000NRG23091220221478269 12/12/2022 RISHAV KUMAR 3401024WL072608 RISHAV KUMAR 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375724222 RISHAV SINGH BANK OF INDIA(508505)
33 KHELARI JH-01-024-004-002/2205
(CHURI SOUTH) 		3401024000NRG23091220221478272 12/12/2022 SASHI KUMAR 3401024WL072608 SASHI KUMAR 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375724223 SHASHI KANT KUMAR PASWAN BANK OF INDIA(508505)
34 KHELARI JH-01-024-004-002/2687
(CHURI SOUTH) 		3401024000NRG23091220221477526 12/12/2022 NITISH KUMAR PASWAN 3401024WL072572 NITISH KUMAR PASWAN 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375724224 NITISH KUMAR PASWAN INDIAN OVERSEAS BANK(508541)
35 KHELARI JH-01-024-004-002/2689
(CHURI SOUTH) 		3401024000NRG23091220221477528 12/12/2022 SUNIL MUNDA 3401024WL072572 SUNIL MUNDA 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375724232 Sunil Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 5040 5040
Total 52920 52920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_121222APB_FTO_488649 BANK OF INDIA BKID0004912 KHELARI 23940
2 KHELARI JH3401024004_121222APB_FTO_488649 Indian Overseas Bank IOBA0000558 DAKRA 20160
3 KHELARI JH3401024004_121222APB_FTO_488649 Punjab National Bank PUNB0975900 Khalari 1260
4 KHELARI JH3401024004_121222APB_FTO_488649 Union Bank of India UBIN0830241 RANCHI RATU ROAD 2520
5 KHELARI JH3401024004_121222APB_FTO_488649 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5040

Download In Excel