Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:03 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_280923APB_FTO_594824
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-01-024-004-001/2650
(CHURI SOUTH) 		3401024000NRG24Z280920231140489 28/09/2023 Khushboo kumari 3401024WL067023 Khushboo kumari 00048 BKID0004912 81 81 Processed 29/09/2023 S10634392 KHUSHBOO KUMARI D/O LALDEV MUNDA BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1777
(CHURI SOUTH) 		3401024000NRG24Z280920231140490 28/09/2023 DILIP MUNDA 3401024WL067023 DILIP MUNDA 00048 BKID0004912 81 81 Processed 29/09/2023 S10634392 DILIP MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2285
(CHURI SOUTH) 		3401024000NRG24Z280920231140491 28/09/2023 BIRSHA MUNDA 3401024WL067023 BIRSHA MUNDA 00048 BKID0004912 81 81 Processed 29/09/2023 S10634392 Birsa Munda FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/2304
(CHURI SOUTH) 		3401024000NRG24Z280920231140493 28/09/2023 REETA DEVI 3401024WL067023 REETA DEVI 00048 BKID0004912 81 81 Processed 29/09/2023 S10634392 RITA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2310
(CHURI SOUTH) 		3401024000NRG24Z280920231140494 28/09/2023 SURAJ MUNDA 3401024WL067023 SURAJ MUNDA 00048 BKID0004912 81 81 Processed 29/09/2023 S10634392 SURAJ MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2475
(CHURI SOUTH) 		3401024000NRG24Z280920231140496 28/09/2023 ROUSHAN MUNDA 3401024WL067023 ROUSHAN MUNDA 00048 BKID0004912 81 81 Processed 29/09/2023 S10634392 ROSHAN KUMAR MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/286
(CHURI SOUTH) 		3401024000NRG24Z280920231140497 28/09/2023 SHYAMSUNDAR GANJHU 3401024WL067023 SHYAMSUNDAR GANJHU 00048 BKID0004912 81 81 Processed 29/09/2023 S10634392 SHYAM SUNDAR GANJHU BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/745
(CHURI SOUTH) 		3401024000NRG24Z280920231140502 28/09/2023 SHANKAR MUNDA 3401024WL067023 SHANKAR MUNDA 00048 BKID0004912 81 81 Processed 29/09/2023 S10634392 SHANKAR MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/755
(CHURI SOUTH) 		3401024000NRG24Z280920231140503 28/09/2023 CHANDU MUNDA 3401024WL067023 CHANDU MUNDA 00048 BKID0004912 81 81 Processed 29/09/2023 S10634392 CHANDU MUNDA BANK OF INDIA(508505)
SubTotal 729 729
10 KHELARI JH-01-024-004-002/324
(CHURI SOUTH) 		3401024000NRG24Z280920231140498 28/09/2023 PANTHU MUNDA 3401024WL067023 PANTHU MUNDA 00177 IOBA0000558 81 81 Processed 29/09/2023 S10634392 PANCHU MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
11 KHELARI JH-01-024-004-002/2302
(CHURI SOUTH) 		3401024000NRG24Z280920231140492 28/09/2023 PARVESH KUMAR MUNDA 3401024WL067023 PARVESH KUMAR MUNDA 00354 PUNB0975900 81 81 Processed 29/09/2023 S10634392 Parvesh Kumar Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 81 81
12 KHELARI JH-01-024-004-002/2369
(CHURI SOUTH) 		3401024000NRG24Z280920231140495 28/09/2023 MANITA DEVI 3401024WL067023 MANITA DEVI 00688 FINO0009002 81 81 Processed 29/09/2023 S10634392 Manita Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/3486
(CHURI SOUTH) 		3401024000NRG24Z280920231140499 28/09/2023 ASHA KUMARI 3401024WL067023 ASHA KUMARI 00688 FINO0009002 81 81 Processed 29/09/2023 S10634392 Asha Kumari FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/3495
(CHURI SOUTH) 		3401024000NRG24Z280920231140500 28/09/2023 RINA KUMARI 3401024WL067023 RINA KUMARI 00688 FINO0009002 81 81 Processed 29/09/2023 S10634392 REENA KUMARI D/O BIRSA MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24Z280920231140501 28/09/2023 PRATIGYA KUMARI 3401024WL067023 PRATIGYA KUMARI 00688 FINO0009002 81 81 Processed 29/09/2023 S10634392 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 1215 1215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_280923APB_FTO_594824 BANK OF INDIA BKID0004912 KHELARI 729
2 KHELARI JH3401024004_280923APB_FTO_594824 Indian Overseas Bank IOBA0000558 DAKRA 81
3 KHELARI JH3401024004_280923APB_FTO_594824 Punjab National Bank PUNB0975900 Khalari 81
4 KHELARI JH3401024004_280923APB_FTO_594824 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

Download In Excel