Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_070723FTO_319805
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-01-004-012-001/2476
(HUTAP) 		3401004000NRG24070720230626309 07/07/2023 VISHAL KUMAR YADAV 3401004WL034175 VISHAL KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 14/07/2023 3417756494 VISHAL KUMAR YADAV ()
2 KHELARI JH-01-004-014-001/1329
(KHALARI) 		3401004000NRG24070720230626313 07/07/2023 Champa devi 3401004WL034175 Champa devi 00048 BKID0004912 1368 1368 Processed 14/07/2023 3417756504 Champa devi ()
3 KHELARI JH-01-004-014-001/1331
(KHALARI) 		3401004000NRG24070720230626314 07/07/2023 Hiramani Devi 3401004WL034175 Hiramani Devi 00048 BKID0004912 1368 1368 Processed 14/07/2023 3417756500 Hiramani Devi ()
4 KHELARI JH-01-004-014-001/1332
(KHALARI) 		3401004000NRG24070720230626315 07/07/2023 Shila devi 3401004WL034175 Shila devi 00048 BKID0004912 1368 1368 Processed 14/07/2023 3417756501 Shila devi ()
5 KHELARI JH-01-004-014-001/1415
(KHALARI) 		3401004000NRG24070720230626321 07/07/2023 Neha Kumari 3401004WL034175 Neha Kumari 00048 BKID0004912 1368 1368 Processed 14/07/2023 3417756503 Neha Kumari ()
6 KHELARI JH-01-004-014-001/2657
(KHALARI) 		3401004000NRG24070720230626327 07/07/2023 Tuntu Bhuiyan 3401004WL034175 Tuntu Bhuiyan 00048 BKID0004912 1368 1368 Processed 14/07/2023 3417756493 Tuntu Bhuiyan ()
7 KHELARI JH-01-004-014-001/2660
(KHALARI) 		3401004000NRG24070720230626328 07/07/2023 Asha Devi 3401004WL034175 Asha Devi 00048 BKID0004912 1368 1368 Processed 14/07/2023 3417756499 Asha Devi ()
8 KHELARI JH-01-004-014-001/3261
(KHALARI) 		3401004000NRG24070720230626867 07/07/2023 SARITA DEVI 3401004WL034200 SARITA DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3417756502 SARITA DEVI ()
SubTotal 10944 10944
9 KHELARI JH-01-004-014-001/1410
(KHALARI) 		3401004000NRG24070720230626492 07/07/2023 DEEPAK MUNDA 3401004WL034179 DEEPAK MUNDA 00177 IOBA0000558 1368 1368 Processed 14/07/2023 3417756496 DEEPAK MUNDA ()
SubTotal 1368 1368
10 KHELARI JH-01-004-003-001/820
(BISHRAMPUR) 		3401004000NRG24070720230626488 07/07/2023 Divya Kumari 3401004WL034179 Divya Kumari 00354 PUNB0975900 1368 1368 Processed 14/07/2023 3417756498 Divya Kumari ()
11 KHELARI JH-01-004-012-001/2066
(HUTAP) 		3401004000NRG24070720230626307 07/07/2023 PUJA DEVI 3401004WL034175 PUJA DEVI 00354 PUNB0975900 1368 1368 Processed 14/07/2023 3417756497 PUJA DEVI ()
SubTotal 2736 2736
12 KHELARI JH-01-004-014-001/2172
(KHALARI) 		3401004000NRG24070720230626493 07/07/2023 AMAR PAHAN 3401004WL034179 AMAR PAHAN 00688 FINO0009002 1368 1368 Processed 14/07/2023 3417756495 AMAR PAHAN ()
SubTotal 1368 1368
Total 16416 16416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_070723FTO_319805 BANK OF INDIA BKID0004912 KHELARI 10944
2 BURMU JH3401004014_070723FTO_319805 Indian Overseas Bank IOBA0000558 DAKRA 1368
3 BURMU JH3401004014_070723FTO_319805 Punjab National Bank PUNB0975900 Khalari 2736
4 BURMU JH3401004014_070723FTO_319805 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

Download In Excel