Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:47:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_191023APB_FTO_666308
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-01-024-004-001/376
(CHURI SOUTH) 		3401024000NRG24191020231253748 19/10/2023 RAJESH ORAON 3401024WL074153 RAJESH ORAON 00048 BKID0004912 1368 1368 Processed 24/11/2023 7964440988 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/377
(CHURI SOUTH) 		3401024000NRG24191020231253749 19/10/2023 MONICA KUMARI 3401024WL074153 MONICA KUMARI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7964440991 Monika Kumari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-001/465
(CHURI SOUTH) 		3401024000NRG24191020231253750 19/10/2023 MANGRU ORAON 3401024WL074153 MANGRU ORAON 00048 BKID0004912 1368 1368 Processed 24/11/2023 7964440993 Mangru Oraon FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-001/474
(CHURI SOUTH) 		3401024000NRG24191020231253752 19/10/2023 AJIT KUMAR CHOUHAN 3401024WL074153 AJIT KUMAR CHOUHAN 00048 BKID0004912 1368 1368 Processed 24/11/2023 7964440989 Ajit Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1385
(CHURI SOUTH) 		3401024000NRG24191020231253761 19/10/2023 Raj Muni Devi 3401024WL074153 Raj Muni Devi 00048 BKID0004912 1368 1368 Processed 24/11/2023 7964440985 Raj Muni Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/161
(CHURI SOUTH) 		3401024000NRG24191020231253762 19/10/2023 KAMLESH YADAV 3401024WL074153 KAMLESH YADAV 00048 BKID0004912 1368 1368 Processed 24/11/2023 7964440982 KAMLESH YADAV UNION BANK OF INDIA(508500)
7 KHELARI JH-01-024-004-002/1745
(CHURI SOUTH) 		3401024000NRG24191020231253764 19/10/2023 SHIVCHARAN MAHTO 3401024WL074153 SHIVCHARAN MAHTO 00048 BKID0004912 1368 1368 Rejected 24/11/2023 7964440983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KHELARI JH-01-024-004-002/1779
(CHURI SOUTH) 		3401024000NRG24191020231253765 19/10/2023 Kamlesh Yadav 3401024WL074153 Kamlesh Yadav 00048 BKID0004912 1368 1368 Processed 24/11/2023 7964440984 SANJAY KUMAR BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/1874
(CHURI SOUTH) 		3401024000NRG24191020231253766 19/10/2023 ANIL ORAON 3401024WL074153 ANIL ORAON 00048 BKID0004912 1368 1368 Processed 24/11/2023 7964440992 Anil Oraon FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/454
(CHURI SOUTH) 		3401024000NRG24191020231253778 19/10/2023 ASHOK KUMAR 3401024WL074153 ASHOK KUMAR 00048 BKID0004912 1368 1368 Processed 24/11/2023 7964440996 ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
11 KHELARI JH-01-024-004-002/839
(CHURI SOUTH) 		3401024000NRG24191020231253780 19/10/2023 VIJAY YADAV 3401024WL074153 VIJAY YADAV 00048 BKID0004912 1368 1368 Processed 24/11/2023 7964440980 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15048 15048
12 KHELARI JH-01-024-004-002/1010
(CHURI SOUTH) 		3401024000NRG24191020231253754 19/10/2023 FULMATI KUMARI 3401024WL074153 FULMATI KUMARI 00048 BKID0004944 1368 1368 Processed 24/11/2023 7964440981 FULMANI KUMARI IDBI BANK(607095)
SubTotal 1368 1368
13 KHELARI JH-01-024-004-002/675
(CHURI SOUTH) 		3401024000NRG24191020231253779 19/10/2023 FULMANI DEVI 3401024WL074153 FULMANI DEVI 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7964440963 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
14 KHELARI JH-01-024-004-002/3825
(CHURI SOUTH) 		3401024000NRG24191020231253775 19/10/2023 VIVEK KUMAR 3401024WL074153 VIVEK KUMAR 00354 PUNB0493500 1368 1368 Processed 24/11/2023 7964440995 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 KHELARI JH-01-024-004-002/2051
(CHURI SOUTH) 		3401024000NRG24191020231253768 19/10/2023 RATENDRA YADAV 3401024WL074153 RATENDRA YADAV 00354 PUNB0975900 1368 1368 Processed 24/11/2023 7964440990 Ratendra Yadav FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/2221
(CHURI SOUTH) 		3401024000NRG24191020231253770 19/10/2023 SANDEEP KUMAR 3401024WL074153 SANDEEP KUMAR 00354 PUNB0975900 1368 1368 Processed 24/11/2023 7964440997 SANDEEP KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
17 KHELARI JH-01-024-004-001/469
(CHURI SOUTH) 		3401024000NRG24191020231253751 19/10/2023 VANDANA NONIYA 3401024WL074153 VANDANA NONIYA 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7964440986 Vandana Noniya FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/3257
(CHURI SOUTH) 		3401024000NRG24191020231253771 19/10/2023 BASANTI DEVI 3401024WL074153 BASANTI DEVI 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7964440987 Basanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
19 KHELARI JH-01-024-004-001/1351
(CHURI SOUTH) 		3401024000NRG24191020231253745 19/10/2023 RAJDEEP BHUIUAN 3401024WL074153 RAJDEEP BHUIUAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964440976 Rajdeep Bhuiya FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-001/1355
(CHURI SOUTH) 		3401024000NRG24191020231253746 19/10/2023 NIKITA KUMARI 3401024WL074153 NIKITA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964440975 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-001/374
(CHURI SOUTH) 		3401024000NRG24191020231253747 19/10/2023 MINA KUMARI 3401024WL074153 MINA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964440970 Mina Kumari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-001/478
(CHURI SOUTH) 		3401024000NRG24191020231253753 19/10/2023 ALVINA KUMARI 3401024WL074153 ALVINA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964440972 Alvina Kumari FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/1025
(CHURI SOUTH) 		3401024000NRG24191020231253755 19/10/2023 SANJEEV SINGH 3401024WL074153 SANJEEV SINGH 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964440965 Sanjeev Singh FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/1029
(CHURI SOUTH) 		3401024000NRG24191020231253756 19/10/2023 PINKI KUMARI SINGH 3401024WL074153 PINKI KUMARI SINGH 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964440964 Pinky Kumari Singh FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/1360
(CHURI SOUTH) 		3401024000NRG24191020231253757 19/10/2023 Kunwar Vijaymai Bhuiya 3401024WL074153 Kunwar Vijaymai Bhuiya 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964440969 Kunwar Vijaymal Bhuiyan FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/1365
(CHURI SOUTH) 		3401024000NRG24191020231253758 19/10/2023 Jamuni Lakra 3401024WL074153 Jamuni Lakra 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964440968 Jamuni Lakra FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/1380
(CHURI SOUTH) 		3401024000NRG24191020231253759 19/10/2023 Aarti Devi 3401024WL074153 Aarti Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964440967 Aarti Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/1384
(CHURI SOUTH) 		3401024000NRG24191020231253760 19/10/2023 Santosh Ram 3401024WL074153 Santosh Ram 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964440966 Santosh Ram FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/1909
(CHURI SOUTH) 		3401024000NRG24191020231253767 19/10/2023 HEMA DEVI 3401024WL074153 HEMA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964440971 Hema Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-002/2148
(CHURI SOUTH) 		3401024000NRG24191020231253769 19/10/2023 DEWANTI DEVI 3401024WL074153 DEWANTI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964440974 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/3261
(CHURI SOUTH) 		3401024000NRG24191020231253772 19/10/2023 RANI TIRKEY 3401024WL074153 RANI TIRKEY 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964440973 Rani Tirkey FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-002/3823
(CHURI SOUTH) 		3401024000NRG24191020231253773 19/10/2023 ARUN KUMAR ORAON 3401024WL074153 ARUN KUMAR ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964440994 Arun Kumar Oraon FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-002/3824
(CHURI SOUTH) 		3401024000NRG24191020231253774 19/10/2023 SANGAM KUMAR LOHRA 3401024WL074153 SANGAM KUMAR LOHRA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964440979 Sangam Kumar Lohra FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-002/3919
(CHURI SOUTH) 		3401024000NRG24191020231253776 19/10/2023 ANILA KUJUR 3401024WL074153 ANILA KUJUR 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964440977 Anila Kujur FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-002/3920
(CHURI SOUTH) 		3401024000NRG24191020231253777 19/10/2023 SUSHMA ORAON 3401024WL074153 SUSHMA ORAON 00688 FINO0009002 1368 1368 Processed 24/11/2023 7964440978 Sushma Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 23256 23256
36 KHELARI JH-01-024-004-002/1697
(CHURI SOUTH) 		3401024000NRG24191020231253763 19/10/2023 RITA YADAV 3401024WL074153 RITA YADAV 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964440962 RITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 49248 49248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_191023APB_FTO_666308 BANK OF INDIA BKID0004912 KHELARI 15048
2 KHELARI JH3401024004_191023APB_FTO_666308 BANK OF INDIA BKID0004944 BURMU 1368
3 KHELARI JH3401024004_191023APB_FTO_666308 Indian Overseas Bank IOBA0000558 DAKRA 1368
4 KHELARI JH3401024004_191023APB_FTO_666308 Punjab National Bank PUNB0493500 GUMLA 1368
5 KHELARI JH3401024004_191023APB_FTO_666308 Punjab National Bank PUNB0975900 Khalari 2736
6 KHELARI JH3401024004_191023APB_FTO_666308 State Bank of India SBIN0014343 DAKRA 2736
7 KHELARI JH3401024004_191023APB_FTO_666308 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 23256
8 KHELARI JH3401024004_191023APB_FTO_666308 India Post Payments Bank IPOS0000001 RANCHI 1368

Download In Excel