Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:52:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_090923APB_FTO_530827
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-01-024-001-001/660
(CHURI EAST) 		3401024000NRG24090920231036662 09/09/2023 Savitri Devi 3401024WL060227 Savitri Devi 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5811894892 Savitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 KHELARI JH-01-024-002-001/177
(CHURI MIDDLE) 		3401024000NRG24090920231036671 09/09/2023 Rejesh Turi 3401024WL060227 Rejesh Turi 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810819854 Rajesh Turi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
3 KHELARI JH-01-024-001-001/341
(CHURI EAST) 		3401024000NRG24090920231036656 09/09/2023 Vishwanath Yadav 3401024WL060227 Vishwanath Yadav 00554 KKBK0000152 1368 1368 Processed 22/09/2023 5810819853 MR BISHNATH YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 KHELARI JH-01-024-001-001/322
(CHURI EAST) 		3401024000NRG24090920231036653 09/09/2023 SURAMBIR MUNDA 3401024WL060227 SURAMBIR MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811894893 Mr. Surambir Munda VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-024-001-001/324
(CHURI EAST) 		3401024000NRG24090920231036654 09/09/2023 SARITA DEVI 3401024WL060227 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811894894 SARITA DEVI INDUSIND BANK(607189)
6 KHELARI JH-01-024-001-001/333
(CHURI EAST) 		3401024000NRG24090920231036655 09/09/2023 BHOLU KUMAR 3401024WL060227 BHOLU KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811894895 MR BHOLU KUMAR STATE BANK OF INDIA(508548)
7 KHELARI JH-01-024-001-001/398
(CHURI EAST) 		3401024000NRG24090920231036657 09/09/2023 Asha Devi 3401024WL060227 Asha Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811894900 ASHA DEVI CANARA BANK(508532)
8 KHELARI JH-01-024-001-001/400
(CHURI EAST) 		3401024000NRG24090920231036658 09/09/2023 RANI KUMARI 3401024WL060227 RANI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811894896 RANI KUMARI DO DINESH MAHTO UNION BANK OF INDIA(508500)
9 KHELARI JH-01-024-001-001/420
(CHURI EAST) 		3401024000NRG24090920231036659 09/09/2023 KANCHAN KUMARI 3401024WL060227 KANCHAN KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811894897 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-001-001/421
(CHURI EAST) 		3401024000NRG24090920231036660 09/09/2023 RUPA KUMARI 3401024WL060227 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811894898 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-001-001/662
(CHURI EAST) 		3401024000NRG24090920231036663 09/09/2023 Minakshi Devi 3401024WL060227 Minakshi Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811894902 Minakshi Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-001-001/665
(CHURI EAST) 		3401024000NRG24090920231036664 09/09/2023 Punam Devi 3401024WL060227 Punam Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811894907 Punam Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-001-001/670
(CHURI EAST) 		3401024000NRG24090920231036665 09/09/2023 Ranjan Kumar 3401024WL060227 Ranjan Kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811894905 Ranjan Kumar Singh FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-001-001/671
(CHURI EAST) 		3401024000NRG24090920231036666 09/09/2023 Dhyanti Kumari 3401024WL060227 Dhyanti Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811894901 Dhyanti Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-001-001/672
(CHURI EAST) 		3401024000NRG24090920231036667 09/09/2023 Rahul Kumar 3401024WL060227 Rahul Kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811894906 Rahul Kumar Sharma FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-001-001/673
(CHURI EAST) 		3401024000NRG24090920231036668 09/09/2023 Punam Devi 3401024WL060227 Punam Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811894904 Punam Sharma FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-001-001/675
(CHURI EAST) 		3401024000NRG24090920231036669 09/09/2023 Sunita Devi 3401024WL060227 Sunita Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811894899 Sunita Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-002-001/1316
(CHURI MIDDLE) 		3401024000NRG24090920231036670 09/09/2023 Ansu Devi 3401024WL060227 Ansu Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811894903 Ansu Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 20520 20520
19 KHELARI JH-01-024-001-001/582
(CHURI EAST) 		3401024000NRG24090920231036661 09/09/2023 Basant Turi 3401024WL060227 Basant Turi 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810819855 BASANT TURI INDIAN OVERSEAS BANK(508541)
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_090923APB_FTO_530827 Indian Overseas Bank IOBA0000558 DAKRA 1368
2 KHELARI JH3401024001_090923APB_FTO_530827 State Bank of India SBIN0014343 DAKRA 1368
3 KHELARI JH3401024001_090923APB_FTO_530827 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1368
4 KHELARI JH3401024001_090923APB_FTO_530827 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 20520
5 KHELARI JH3401024001_090923APB_FTO_530827 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

Download In Excel