Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:05:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_210923APB_FTO_570573
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-01-004-017-005/480
(MAYAPUR) 		3401004000NRG24Z210920231097054 21/09/2023 RASHMI KUMARI 3401004WL064205 RASHMI KUMARI 00048 BKID0004695 162 162 Processed 23/09/2023 S97156350 Rashmi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-004-004-001/1158
(BUKBUKA) 		3401004000NRG24Z210920231097023 21/09/2023 PHULMANI DEVI 3401004WL064205 PHULMANI DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 PHULMANI DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-004-001/1683
(BUKBUKA) 		3401004000NRG24Z210920231097024 21/09/2023 Savitri Devi 3401004WL064205 Savitri Devi 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SAVITRI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-004-001/947
(BUKBUKA) 		3401004000NRG24Z210920231097025 21/09/2023 SITA DEVI 3401004WL064205 SITA DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 Sita Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-012-001/1438
(HUTAP) 		3401004000NRG24Z210920231097026 21/09/2023 MANOJ MUNDA 3401004WL064205 MANOJ MUNDA 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 MANOJ MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/1445
(HUTAP) 		3401004000NRG24Z210920231097029 21/09/2023 RAJENDRA BHUIYAN 3401004WL064205 RAJENDRA BHUIYAN 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 RAJENDRA BHUIYAN BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/2285
(HUTAP) 		3401004000NRG24Z210920231097030 21/09/2023 RAJENDRA YADAV 3401004WL064205 RAJENDRA YADAV 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 RAJENDRA YADAV BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/2287
(HUTAP) 		3401004000NRG24Z210920231097031 21/09/2023 MADHU RANI MINJ 3401004WL064205 MADHU RANI MINJ 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 MADHURANI MINJ BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/2292
(HUTAP) 		3401004000NRG24Z210920231097034 21/09/2023 VIMLA DEVI 3401004WL064205 VIMLA DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 VIMLA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/2298
(HUTAP) 		3401004000NRG24Z210920231097037 21/09/2023 ALFRED MINJ 3401004WL064205 ALFRED MINJ 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 ALFRED MINJ UNION BANK OF INDIA(508500)
11 KHELARI JH-01-004-012-001/2410
(HUTAP) 		3401004000NRG24Z210920231097038 21/09/2023 SUDHIR XALXO 3401004WL064205 SUDHIR XALXO 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SUDHIR XALXO INDIAN OVERSEAS BANK(508541)
12 KHELARI JH-01-004-012-001/2545
(HUTAP) 		3401004000NRG24Z210920231097043 21/09/2023 AMARJIT KUMAR 3401004WL064205 AMARJIT KUMAR 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 AMARJIT KUMAR BANK OF INDIA(508505)
13 KHELARI JH-01-004-017-005/356
(MAYAPUR) 		3401004000NRG24Z210920231097047 21/09/2023 CHANDA KUMARI 3401004WL064205 CHANDA KUMARI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 CHANDA KUMARI BANK OF INDIA(508505)
14 KHELARI JH-01-004-017-005/375
(MAYAPUR) 		3401004000NRG24Z210920231097051 21/09/2023 KANCHAN MINJ 3401004WL064205 KANCHAN MINJ 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 KANCHAN GIDYON MINZ BANK OF INDIA(508505)
15 KHELARI JH-01-004-017-005/492
(MAYAPUR) 		3401004000NRG24Z210920231097057 21/09/2023 PREETY KUMARI 3401004WL064205 PREETY KUMARI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 Miss. PREETY KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
16 KHELARI JH-01-004-017-005/361
(MAYAPUR) 		3401004000NRG24Z210920231097049 21/09/2023 VARSHA KUMARI 3401004WL064205 VARSHA KUMARI 00048 BKID0004982 162 162 Processed 23/09/2023 S97156350 VARSHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
17 KHELARI JH-01-004-012-001/2542
(HUTAP) 		3401004000NRG24Z210920231097040 21/09/2023 MINA KUMARI 3401004WL064205 MINA KUMARI 00048 BKID0005895 162 162 Processed 23/09/2023 S97156350 MINA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
18 KHELARI JH-01-004-017-005/493
(MAYAPUR) 		3401004000NRG24Z210920231097058 21/09/2023 SANGITA KUMARI 3401004WL064205 SANGITA KUMARI 00078 CNRB0004901 162 162 Processed 23/09/2023 S97156350 SANGITA KUMARI CANARA BANK(508532)
SubTotal 162 162
19 KHELARI JH-01-004-012-001/2293
(HUTAP) 		3401004000NRG24Z210920231097035 21/09/2023 AKHILESH KUMAR 3401004WL064205 AKHILESH KUMAR 00177 IOBA0000558 162 162 Processed 23/09/2023 S97156350 AKLESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
20 KHELARI JH-01-004-017-002/584
(MAYAPUR) 		3401004000NRG24Z210920231097046 21/09/2023 MANGRI DEVI 3401004WL064205 MANGRI DEVI 00197 BKID0JHARGB 135 135 Processed 23/09/2023 S97156350 Mrs. MANGARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
21 KHELARI JH-01-004-012-001/1443
(HUTAP) 		3401004000NRG24Z210920231097028 21/09/2023 SANJAY SUNIL KHALKHO 3401004WL064205 SANJAY SUNIL KHALKHO 00354 PUNB0040720 162 162 Processed 23/09/2023 S97156350 SANJAY SUNIL KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
22 KHELARI JH-01-004-012-001/2541
(HUTAP) 		3401004000NRG24Z210920231097039 21/09/2023 VIJAY KUMAR 3401004WL064205 VIJAY KUMAR 00354 PUNB0948200 162 162 Processed 23/09/2023 S97156350 VIJAY KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
23 KHELARI JH-01-004-017-005/365
(MAYAPUR) 		3401004000NRG24Z210920231097050 21/09/2023 RAJANI KUMARI 3401004WL064205 RAJANI KUMARI 00354 PUNB0975900 162 162 Processed 23/09/2023 S97156350 RAJANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
24 KHELARI JH-01-004-017-005/488
(MAYAPUR) 		3401004000NRG24Z210920231097056 21/09/2023 KIRAN KUMARI 3401004WL064205 KIRAN KUMARI 00415 SBIN0002926 162 162 Processed 23/09/2023 S97156350 KIRAN KUMARI D/O BASUDEO YADAV BANK OF INDIA(508505)
SubTotal 162 162
25 KHELARI JH-01-004-017-005/360
(MAYAPUR) 		3401004000NRG24Z210920231097048 21/09/2023 ARADEEP ORAON 3401004WL064205 ARADEEP ORAON 00415 SBIN0014343 162 162 Processed 23/09/2023 S97156350 MR ARADIP ORAON STATE BANK OF INDIA(508548)
26 KHELARI JH-01-004-017-005/477
(MAYAPUR) 		3401004000NRG24Z210920231097052 21/09/2023 MANOJ YADAV 3401004WL064205 MANOJ YADAV 00415 SBIN0014343 162 162 Processed 23/09/2023 S97156350 MANOJ YADAV BANK OF INDIA(508505)
SubTotal 324 324
27 KHELARI JH-01-004-012-001/2295
(HUTAP) 		3401004000NRG24Z210920231097036 21/09/2023 SUNITA DEVI 3401004WL064205 SUNITA DEVI 00462 UCBA0002762 162 162 Processed 23/09/2023 S97156350 SUNITA DEVI UCO BANK(607066)
SubTotal 162 162
28 KHELARI JH-01-004-017-005/479
(MAYAPUR) 		3401004000NRG24Z210920231097053 21/09/2023 SANDEEP YADAV 3401004WL064205 SANDEEP YADAV 00468 UBIN0566951 162 162 Processed 23/09/2023 S97156350 SANDEEP YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
29 KHELARI JH-01-004-012-001/2544
(HUTAP) 		3401004000NRG24Z210920231097042 21/09/2023 JIYA KUMARI 3401004WL064205 JIYA KUMARI 00688 FINO0009002 162 162 Processed 23/09/2023 S97156350 ZIYA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
30 KHELARI JH-01-004-017-002/575
(MAYAPUR) 		3401004000NRG24Z210920231097045 21/09/2023 MAIKAL GANJHU 3401004WL064205 MAIKAL GANJHU 00695 SBIN0RRVCGB 135 135 Processed 23/09/2023 S97156350 Mr. MAIKAL GANJHU VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-005/486
(MAYAPUR) 		3401004000NRG24Z210920231097055 21/09/2023 PUNAM ROSHNI MINZ 3401004WL064205 PUNAM ROSHNI MINZ 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. PUNAM ROSHNI MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 4968 4968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_210923APB_FTO_570573 BANK OF INDIA BKID0004695 KATHITAND 162
2 BURMU JH3401004017_210923APB_FTO_570573 BANK OF INDIA BKID0004912 KHELARI 2268
3 BURMU JH3401004017_210923APB_FTO_570573 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
4 BURMU JH3401004017_210923APB_FTO_570573 BANK OF INDIA BKID0005895 ARSANDEY 162
5 BURMU JH3401004017_210923APB_FTO_570573 Canara Bank CNRB0004901 LATEHAR 162
6 BURMU JH3401004017_210923APB_FTO_570573 Indian Overseas Bank IOBA0000558 DAKRA 162
7 BURMU JH3401004017_210923APB_FTO_570573 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 135
8 BURMU JH3401004017_210923APB_FTO_570573 Punjab National Bank PUNB0040720 Mandar 162
9 BURMU JH3401004017_210923APB_FTO_570573 Punjab National Bank PUNB0948200 Borea 162
10 BURMU JH3401004017_210923APB_FTO_570573 Punjab National Bank PUNB0975900 Khalari 162
11 BURMU JH3401004017_210923APB_FTO_570573 State Bank of India SBIN0002926 CHANDWA 162
12 BURMU JH3401004017_210923APB_FTO_570573 State Bank of India SBIN0014343 DAKRA 324
13 BURMU JH3401004017_210923APB_FTO_570573 UCO Bank UCBA0002762 THAKURGAON 162
14 BURMU JH3401004017_210923APB_FTO_570573 Union Bank of India UBIN0566951 KURU 162
15 BURMU JH3401004017_210923APB_FTO_570573 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
16 BURMU JH3401004017_210923APB_FTO_570573 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 297

Download In Excel