Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:31:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_070823FTO_414417
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-01-024-001-001/262
(CHURI EAST) 		3401024000NRG24070820230845030 07/08/2023 UMESH KUMAR 3401024WL047445 UMESH KUMAR 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807630100 UMESH KUMAR ()
2 KHELARI JH-01-024-001-001/264
(CHURI EAST) 		3401024000NRG24070820230845032 07/08/2023 DIVYA DEVI 3401024WL047445 DIVYA DEVI 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807630099 DIVYA DEVI ()
SubTotal 2736 2736
3 KHELARI JH-01-024-002-001/619
(CHURI MIDDLE) 		3401024000NRG24070820230845051 07/08/2023 Kanchan Kumar 3401024WL047445 Kanchan Kumar 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5807630109 Kanchan Kumar ()
SubTotal 1368 1368
4 KHELARI JH-01-024-001-001/305
(CHURI EAST) 		3401024000NRG24070820230845037 07/08/2023 ANITA DEVI 3401024WL047445 ANITA DEVI 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5807630116 MRS ANITA DEVI ()
5 KHELARI JH-01-024-002-001/805
(CHURI MIDDLE) 		3401024000NRG24070820230845052 07/08/2023 Rani Devi 3401024WL047445 Rani Devi 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5807630115 MRS RANI DEVI ()
6 KHELARI JH-01-024-002-001/806
(CHURI MIDDLE) 		3401024000NRG24070820230845053 07/08/2023 Chandan Ganjhu 3401024WL047445 Chandan Ganjhu 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5807630114 MR CHANDAN GANJHU ()
7 KHELARI JH-01-024-002-001/826
(CHURI MIDDLE) 		3401024000NRG24070820230845054 07/08/2023 Bhim Kumar 3401024WL047445 Bhim Kumar 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5807630113 MR BHIM KUMAR ()
8 KHELARI JH-01-024-002-001/827
(CHURI MIDDLE) 		3401024000NRG24070820230845055 07/08/2023 Somra Ganjhu 3401024WL047445 Somra Ganjhu 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5807630112 MR SOMRA GANJHU ()
9 KHELARI JH-01-024-002-001/828
(CHURI MIDDLE) 		3401024000NRG24070820230845056 07/08/2023 Sunil Kumar Ganjhu 3401024WL047445 Sunil Kumar Ganjhu 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5807630111 MR SUNIL KUMAR GANJHU ()
SubTotal 8208 8208
10 KHELARI JH-01-024-005-001/209
(CHURI WEST) 		3401024000NRG24070820230844666 07/08/2023 Abhijeet Singh 3401024WL047436 Abhijeet Singh 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807630101 Abhijeet Singh ()
11 KHELARI JH-01-024-005-001/565
(CHURI WEST) 		3401024000NRG24070820230844667 07/08/2023 Raju Kumar Ganjhu 3401024WL047436 Raju Kumar Ganjhu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807630102 Raju Kumar Ganjhu ()
12 KHELARI JH-01-024-005-001/573
(CHURI WEST) 		3401024000NRG24070820230844670 07/08/2023 Sangita Kumari 3401024WL047436 Sangita Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807630106 Sangita Kumari ()
13 KHELARI JH-01-024-005-001/574
(CHURI WEST) 		3401024000NRG24070820230844671 07/08/2023 Podina Devi 3401024WL047436 Podina Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807630105 Podina Devi ()
14 KHELARI JH-01-024-005-001/577
(CHURI WEST) 		3401024000NRG24070820230844672 07/08/2023 Manorma Devi 3401024WL047436 Manorma Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807630104 Manorma Devi ()
15 KHELARI JH-01-024-005-001/578
(CHURI WEST) 		3401024000NRG24070820230844673 07/08/2023 Sivani Kumari 3401024WL047436 Sivani Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807630103 Sivani Kumari ()
16 KHELARI JH-01-024-005-001/579
(CHURI WEST) 		3401024000NRG24070820230844674 07/08/2023 Surajkali Devi 3401024WL047436 Surajkali Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807630107 Surajkali Devi ()
17 KHELARI JH-01-024-005-001/580
(CHURI WEST) 		3401024000NRG24070820230844675 07/08/2023 Rita Kumari 3401024WL047436 Rita Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807630108 Rita Kumari ()
SubTotal 10944 10944
18 KHELARI JH-01-024-005-001/566
(CHURI WEST) 		3401024000NRG24070820230844668 07/08/2023 Nandani Kumari 3401024WL047436 Nandani Kumari 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5807630110 Nandani Kumari ()
SubTotal 1368 1368
19 KHELARI JH-01-024-005-001/568
(CHURI WEST) 		3401024000NRG24070820230844669 07/08/2023 Panwa Devi 3401024WL047436 Panwa Devi 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5807630098 Panwa Devi ()
SubTotal 1368 1368
Total 25992 25992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_070823FTO_414417 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
2 KHELARI JH3401024001_070823FTO_414417 Indian Overseas Bank IOBA0000558 DAKRA 1368
3 KHELARI JH3401024001_070823FTO_414417 State Bank of India SBIN0014343 DAKRA 8208
4 KHELARI JH3401024001_070823FTO_414417 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944
5 KHELARI JH3401024001_070823FTO_414417 India Post Payments Bank IPOS0000001 RANCHI 1368
6 KHELARI JH3401024001_070823FTO_414417 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

Download In Excel