Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:51:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_150423APB_FTO_21489
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-01-004-015-004/1262
(LAPRA) 		3401004000NRG24150420230026250 15/04/2023 BALKAHA GANJHU 3401004WL001499 BALKAHA GANJHU 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479123822 BALKAHA GANJHU BANK OF INDIA(508505)
2 KHELARI JH-01-004-015-004/1579
(LAPRA) 		3401004000NRG24150420230026251 15/04/2023 NAKUL PAHAN 3401004WL001499 NAKUL PAHAN 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479123827 NAKUL MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-004-015-004/1582
(LAPRA) 		3401004000NRG24150420230026252 15/04/2023 BANDHAN GANJHU 3401004WL001499 BANDHAN GANJHU 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479123826 BANDHAN GANJHU BANK OF INDIA(508505)
4 KHELARI JH-01-004-015-004/1788
(LAPRA) 		3401004000NRG24150420230026254 15/04/2023 RAM BALAK GANJHU 3401004WL001499 RAM BALAK GANJHU 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479123823 Mr. RAM BALAK GANJHU & RINA DEVI . VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-015-004/1803
(LAPRA) 		3401004000NRG24150420230026256 15/04/2023 MEENA DEVI 3401004WL001499 MEENA DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479123829 MEENA DEVI INDUSIND BANK(607189)
6 KHELARI JH-01-004-015-004/398
(LAPRA) 		3401004000NRG24150420230026258 15/04/2023 SUNITA DEVI 3401004WL001499 SUNITA DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479123825 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-015-004/399
(LAPRA) 		3401004000NRG24150420230026259 15/04/2023 ARJUN GANJHU 3401004WL001499 ARJUN GANJHU 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479123824 Mr. ARJUN GANJHU VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-015-004/73
(LAPRA) 		3401004000NRG24150420230026279 15/04/2023 RAMDEO LOHAR 3401004WL001500 RAMDEO LOHAR 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479123828 RAMDEV LOHRA BANK OF INDIA(508505)
SubTotal 10944 10944
9 KHELARI JH-01-004-015-004/1380
(LAPRA) 		3401004000NRG24150420230026272 15/04/2023 SANTOSH KUMAR DUBEY 3401004WL001500 SANTOSH KUMAR DUBEY 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479123812 Mr. SANTOSH KUMAR DUBEY VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-015-004/1754
(LAPRA) 		3401004000NRG24150420230026273 15/04/2023 MADAN LOHRA 3401004WL001500 MADAN LOHRA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479123813 Mr. MADAN LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
11 KHELARI JH-01-004-015-004/1763
(LAPRA) 		3401004000NRG24150420230026274 15/04/2023 ANITA DEVI 3401004WL001500 ANITA DEVI 00354 PUNB0975900 1368 1368 Processed 12/05/2023 1479123831 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
12 KHELARI JH-01-004-015-004/12631
(LAPRA) 		3401004000NRG24150420230026270 15/04/2023 GUDIYA DEVI 3401004WL001500 GUDIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479123817 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-015-004/1268
(LAPRA) 		3401004000NRG24150420230026271 15/04/2023 KAMLO DEVI 3401004WL001500 KAMLO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479123821 Mrs. KAMLI DEVI VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-015-004/1764
(LAPRA) 		3401004000NRG24150420230026253 15/04/2023 JANGLI DEVI 3401004WL001499 JANGLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479123814 Mrs. JAGALI DEVI VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-015-004/1792
(LAPRA) 		3401004000NRG24150420230026255 15/04/2023 SURAJ THAKUR 3401004WL001499 SURAJ THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479123830 Mr. SURAJ THAKUR VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-015-004/1798
(LAPRA) 		3401004000NRG24150420230026275 15/04/2023 SITA DEVI 3401004WL001500 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479123818 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-015-004/1816
(LAPRA) 		3401004000NRG24150420230026276 15/04/2023 SATENDRA YADAV 3401004WL001500 SATENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479123816 Mr. SATENDRA YADAV VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-015-004/1818
(LAPRA) 		3401004000NRG24150420230026277 15/04/2023 RITA DEVI 3401004WL001500 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479123815 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-015-004/335
(LAPRA) 		3401004000NRG24150420230026278 15/04/2023 VIJAY LOHRA 3401004WL001500 VIJAY LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479123819 Mr. VIJAY KUMAR VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-015-004/397
(LAPRA) 		3401004000NRG24150420230026257 15/04/2023 MUTKI DEVI 3401004WL001499 MUTKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479123820 Mrs. MUTKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
Total 27360 27360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_150423APB_FTO_21489 BANK OF INDIA BKID0004912 KHELARI 10944
2 BURMU JH3401004015_150423APB_FTO_21489 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 2736
3 BURMU JH3401004015_150423APB_FTO_21489 Punjab National Bank PUNB0975900 Khalari 1368
4 BURMU JH3401004015_150423APB_FTO_21489 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 12312

Download In Excel