Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:05:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_280423APB_FTO_69522
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-01-004-017-001/1675
(MAYAPUR) 		3401004000NRG24280420230107287 28/04/2023 ETWA LOHRA 3401004WL005727 ETWA LOHRA 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536232161 Mr. ETWA LOHRA VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-017-001/2018
(MAYAPUR) 		3401004000NRG24280420230107288 28/04/2023 ROSHAN LAKRA 3401004WL005727 ROSHAN LAKRA 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1536232159 Mr. ROSHAN LAKRA VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-001/954
(MAYAPUR) 		3401004000NRG24280420230107289 28/04/2023 ETWARIYA DEVI 3401004WL005727 ETWARIYA DEVI 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1536232160 Mrs. EATVARIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_280423APB_FTO_69522 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2964

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