Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:18:31 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BISHRAMPUR
Fto No. : JH3401004003_150523APB_FTO_125440

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-01-004-003-001/571 (BISHRAMPUR)

3401004000NRG24Z150520230207537

15/05/2023

MURTI DEVI

3401004WL011138

MURTI DEVI

00048

BKID0004912

162

162

Processed

16/05/2023

S59121700

MURTI DEVI (L.T.I)

BANK OF INDIA(508505)

2

KHELARI

JH-01-004-003-001/573 (BISHRAMPUR)

3401004000NRG24Z150520230207538

15/05/2023

SAVITRI DEVI

3401004WL011138

SAVITRI DEVI

00048

BKID0004912

162

162

Processed

16/05/2023

S59121700

SAVITRI DEVI

BANK OF INDIA(508505)

3

KHELARI

JH-01-004-003-001/574 (BISHRAMPUR)

3401004000NRG24Z150520230207539

15/05/2023

SUNITA SINHA

3401004WL011138

SUNITA SINHA

00048

BKID0004912

162

162

Processed

16/05/2023

S59121700

SUNITA SINHA

BANK OF INDIA(508505)

4

KHELARI

JH-01-004-003-001/582 (BISHRAMPUR)

3401004000NRG24Z150520230207540

15/05/2023

SALO DEVI

3401004WL011138

SALO DEVI

00048

BKID0004912

162

162

Processed

16/05/2023

S59121700

SALO DEVI

BANK OF INDIA(508505)

5

KHELARI

JH-01-004-003-001/730 (BISHRAMPUR)

3401004000NRG24Z150520230207541

15/05/2023

SUMAN DEVI

3401004WL011138

SUMAN DEVI

00048

BKID0004912

162

162

Processed

16/05/2023

S59121700

SUMAN DEVI

BANK OF INDIA(508505)

SubTotal

810

810

6

KHELARI

JH-01-004-003-001/506 (BISHRAMPUR)

3401004000NRG24Z150520230207536

15/05/2023

KARTIK GANJHU

3401004WL011138

KARTIK GANJHU

00177

IOBA0000558

162

162

Processed

16/05/2023

S59121700

KARTIK GANJHU

INDIAN OVERSEAS BANK(508541)

SubTotal

162

162

7

KHELARI

JH-01-004-003-001/748 (BISHRAMPUR)

3401004000NRG24Z150520230207544

15/05/2023

SHANKAR KUMAR SINGH

3401004WL011138

SHANKAR KUMAR SINGH

00354

PUNB0975900

162

162

Processed

16/05/2023

S59121700

SHANKAR KUMAR SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

162

162

8

KHELARI

JH-01-004-003-001/754 (BISHRAMPUR)

3401004000NRG24Z150520230207545

15/05/2023

OM KUMAR PASWAN

3401004WL011138

OM KUMAR PASWAN

00415

SBIN0014343

162

162

Processed

16/05/2023

S59121700

MR OM KUMAR PASWAN

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

1296

1296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004003_150523APB_FTO_125440	BANK OF INDIA	BKID0004912	KHELARI	810
2	BURMU	JH3401004003_150523APB_FTO_125440	Indian Overseas Bank	IOBA0000558	DAKRA	162
3	BURMU	JH3401004003_150523APB_FTO_125440	Punjab National Bank	PUNB0975900	Khalari	162
4	BURMU	JH3401004003_150523APB_FTO_125440	State Bank of India	SBIN0014343	DAKRA	162

Download In Excel