Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:43:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_120923APB_FTO_540126
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-01-024-002-001/316
(CHURI MIDDLE) 		3401024000NRG24120920231051790 12/09/2023 BASANTI DEVI 3401024WL061403 BASANTI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810704592 BASANTI DEVI INDUSIND BANK(607189)
2 KHELARI JH-01-024-002-001/321
(CHURI MIDDLE) 		3401024000NRG24120920231051792 12/09/2023 RINA KUMARI 3401024WL061403 RINA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810704595 Miss. Rina Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 KHELARI JH-01-024-002-001/1592
(CHURI MIDDLE) 		3401024000NRG24120920231051784 12/09/2023 Vijay Turi 3401024WL061403 Vijay Turi 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810704593 VIJAY TURI INDIAN OVERSEAS BANK(508541)
4 KHELARI JH-01-024-002-001/176
(CHURI MIDDLE) 		3401024000NRG24120920231051785 12/09/2023 Panwa Devi 3401024WL061403 Panwa Devi 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810704586 PANWA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-002-001/317
(CHURI MIDDLE) 		3401024000NRG24120920231051791 12/09/2023 NAGESHWAR GANJHU 3401024WL061403 NAGESHWAR GANJHU 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810704583 NAGESHAWAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHELARI JH-01-024-002-001/322
(CHURI MIDDLE) 		3401024000NRG24120920231051793 12/09/2023 MANJU DEVI 3401024WL061403 MANJU DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810704587 MANJU DEVI INDIAN OVERSEAS BANK(508541)
7 KHELARI JH-01-024-002-001/344
(CHURI MIDDLE) 		3401024000NRG24120920231051794 12/09/2023 BASANT YADAV 3401024WL061403 BASANT YADAV 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810704585 BASANT YADAV KOTAK MAHINDRA BANK LTD(607420)
8 KHELARI JH-01-024-002-001/489
(CHURI MIDDLE) 		3401024000NRG24120920231051795 12/09/2023 Shanti Devi 3401024WL061403 Shanti Devi 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810704596 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-024-002-001/578
(CHURI MIDDLE) 		3401024000NRG24120920231051796 12/09/2023 SANGEETA NAG 3401024WL061403 SANGEETA NAG 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810704584 SANGEETA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
10 KHELARI JH-01-024-002-001/615
(CHURI MIDDLE) 		3401024000NRG24120920231051797 12/09/2023 Surajmani Devi 3401024WL061403 Surajmani Devi 00354 PUNB0109000 1368 1368 Processed 22/09/2023 5810704601 SURAJMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 KHELARI JH-01-024-002-001/1079
(CHURI MIDDLE) 		3401024000NRG24120920231051779 12/09/2023 Doli Devi 3401024WL061403 Doli Devi 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810704594 MRS DOLI DEVI STATE BANK OF INDIA(508548)
12 KHELARI JH-01-024-002-001/198
(CHURI MIDDLE) 		3401024000NRG24120920231051786 12/09/2023 Mohan Ganjhu 3401024WL061403 Mohan Ganjhu 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810704590 MR MOHAN GANJHU STATE BANK OF INDIA(508548)
13 KHELARI JH-01-024-002-001/199
(CHURI MIDDLE) 		3401024000NRG24120920231051787 12/09/2023 Sabitri Devi 3401024WL061403 Sabitri Devi 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810704591 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
14 KHELARI JH-01-024-002-001/203
(CHURI MIDDLE) 		3401024000NRG24120920231051788 12/09/2023 Rukmani Devi 3401024WL061403 Rukmani Devi 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810704589 Rukmani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
15 KHELARI JH-01-024-002-001/205
(CHURI MIDDLE) 		3401024000NRG24120920231051789 12/09/2023 Kabita Devi 3401024WL061403 Kabita Devi 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810704588 MRS KABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
16 KHELARI JH-01-024-002-001/1208
(CHURI MIDDLE) 		3401024000NRG24120920231051783 12/09/2023 Prakash Munda 3401024WL061403 Prakash Munda 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810704582 PRAKASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
17 KHELARI JH-01-024-002-001/1075
(CHURI MIDDLE) 		3401024000NRG24120920231051778 12/09/2023 MANGAL TURI 3401024WL061403 MANGAL TURI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810704600 MANGAL TURI BANK OF INDIA(508505)
18 KHELARI JH-01-024-002-001/1117
(CHURI MIDDLE) 		3401024000NRG24120920231051780 12/09/2023 Priya Kumari 3401024WL061403 Priya Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810704597 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-024-002-001/1184
(CHURI MIDDLE) 		3401024000NRG24120920231051781 12/09/2023 Ajay Kumar 3401024WL061403 Ajay Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810704599 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-024-002-001/1185
(CHURI MIDDLE) 		3401024000NRG24120920231051782 12/09/2023 Kashmira Kumari 3401024WL061403 Kashmira Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810704598 Kashmira Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
Total 27360 27360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_120923APB_FTO_540126 BANK OF INDIA BKID0004912 KHELARI 2736
2 KHELARI JH3401024002_120923APB_FTO_540126 Indian Overseas Bank IOBA0000558 DAKRA 9576
3 KHELARI JH3401024002_120923APB_FTO_540126 Punjab National Bank PUNB0109000 BACHRA 1368
4 KHELARI JH3401024002_120923APB_FTO_540126 State Bank of India SBIN0014343 DAKRA 6840
5 KHELARI JH3401024002_120923APB_FTO_540126 India Post Payments Bank IPOS0000001 RANCHI 1368
6 KHELARI JH3401024002_120923APB_FTO_540126 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 5472

Download In Excel