Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:40:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_070723FTO_319747
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-01-004-017-001/1159
(MAYAPUR) 		3401004000NRG24Z070720230627060 07/07/2023 SAVITA KUMARI 3401004WL034210 SAVITA KUMARI 00048 BKID0004912 162 162 Processed 08/07/2023 S54697111 SAVITA KUMARI ()
2 KHELARI JH-01-004-017-001/1656
(MAYAPUR) 		3401004000NRG24Z070720230627064 07/07/2023 SUMITRA ORAON 3401004WL034210 SUMITRA ORAON 00048 BKID0004912 162 162 Processed 08/07/2023 S54697111 SUMITRA ORAON ()
3 KHELARI JH-01-004-017-001/2108
(MAYAPUR) 		3401004000NRG24Z070720230627067 07/07/2023 Binod munda 3401004WL034210 Binod munda 00048 BKID0004912 162 162 Processed 08/07/2023 S54697111 Binod munda ()
SubTotal 486 486
4 KHELARI JH-01-004-017-003/1380
(MAYAPUR) 		3401004000NRG24Z070720230626581 07/07/2023 Kajal kumari 3401004WL034186 Kajal kumari 00048 BKID0004982 162 162 Processed 08/07/2023 S54697111 Kajal kumari ()
SubTotal 162 162
5 KHELARI JH-01-004-017-004/1559
(MAYAPUR) 		3401004000NRG24Z070720230627246 07/07/2023 Ashim bhogta 3401004WL034219 Ashim bhogta 00691 IPOS0000001 162 162 Processed 08/07/2023 S54697111 Ashim bhogta ()
SubTotal 162 162
6 KHELARI JH-01-004-017-001/2365
(MAYAPUR) 		3401004000NRG24Z070720230626980 07/07/2023 RITA DEVI 3401004WL034206 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S54697111 RITA DEVI ()
7 KHELARI JH-01-004-017-001/2365
(MAYAPUR) 		3401004000NRG24Z070720230626981 07/07/2023 RITA DEVI 3401004WL034206 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S54697111 RITA DEVI ()
8 KHELARI JH-01-004-017-002/1982
(MAYAPUR) 		3401004000NRG24Z070720230627232 07/07/2023 Sarita Devi 3401004WL034219 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S54697111 Sarita Devi ()
SubTotal 486 486
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_070723FTO_319747 BANK OF INDIA BKID0004912 KHELARI 486
2 BURMU JH3401004017_070723FTO_319747 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
3 BURMU JH3401004017_070723FTO_319747 India Post Payments Bank IPOS0000001 RANCHI 162
4 BURMU JH3401004017_070723FTO_319747 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 486

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