Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:01:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_011023APB_FTO_605806
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-01-024-002-001/293
(CHURI MIDDLE) 		3401024000NRG24300920231160315 01/10/2023 SHOBHA DEVI 3401024WL068162 SHOBHA DEVI 00177 IOBA0000558 1140 1140 Processed 10/11/2023 7358586442 Shobha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
2 KHELARI JH-01-024-002-001/615
(CHURI MIDDLE) 		3401024000NRG24300920231160316 01/10/2023 Surajmani Devi 3401024WL068162 Surajmani Devi 00354 PUNB0109000 1140 1140 Processed 11/11/2023 7358586446 SURAJMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
3 KHELARI JH-01-024-001-001/341
(CHURI EAST) 		3401024000NRG24011020231161243 01/10/2023 Vishwanath Yadav 3401024WL068217 Vishwanath Yadav 00554 KKBK0000152 1140 1140 Processed 11/11/2023 7358586445 MR BISHNATH YADAV STATE BANK OF INDIA(508548)
SubTotal 1140 1140
4 KHELARI JH-01-024-001-001/595
(CHURI EAST) 		3401024000NRG24011020231161244 01/10/2023 Nitu Kumari 3401024WL068217 Nitu Kumari 00688 FINO0009002 1140 1140 Processed 11/11/2023 7358586444 NITU KUMARI INDIAN OVERSEAS BANK(508541)
5 KHELARI JH-01-024-001-001/596
(CHURI EAST) 		3401024000NRG24300920231160313 01/10/2023 Nikita Kumari 3401024WL068162 Nikita Kumari 00688 FINO0009002 1140 1140 Processed 11/11/2023 7358586443 NIKITA KUMARI BANK OF INDIA(508505)
6 KHELARI JH-01-024-001-001/615
(CHURI EAST) 		3401024000NRG24300920231160314 01/10/2023 Priti Kumari 3401024WL068162 Priti Kumari 00688 FINO0009002 1140 1140 Processed 11/11/2023 7358586441 PRITI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 3420 3420
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_011023APB_FTO_605806 Indian Overseas Bank IOBA0000558 DAKRA 1140
2 KHELARI JH3401024001_011023APB_FTO_605806 Punjab National Bank PUNB0109000 BACHRA 1140
3 KHELARI JH3401024001_011023APB_FTO_605806 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1140
4 KHELARI JH3401024001_011023APB_FTO_605806 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3420

Download In Excel