Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:47:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_180723FTO_354042
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-01-004-017-001/1952
(MAYAPUR) 		3401004000NRG24Z180720230710921 18/07/2023 SANGITA DEVI 3401004WL039155 SANGITA DEVI 00048 BKID0004903 162 162 Processed 21/07/2023 S9051815 SANGITA DEVI ()
2 KHELARI JH-01-004-017-001/2346
(MAYAPUR) 		3401004000NRG24Z180720230710934 18/07/2023 Sachin Kumar yadav 3401004WL039155 Sachin Kumar yadav 00048 BKID0004903 162 162 Processed 21/07/2023 S9051815 Sachin Kumar yadav ()
3 KHELARI JH-01-004-017-001/2355
(MAYAPUR) 		3401004000NRG24Z180720230710935 18/07/2023 Nitya kumari 3401004WL039155 Nitya kumari 00048 BKID0004903 162 162 Processed 21/07/2023 S9051815 Nitya kumari ()
SubTotal 486 486
4 KHELARI JH-01-004-017-001/1196
(MAYAPUR) 		3401004000NRG24Z180720230710822 18/07/2023 MAHAVIR GANJHU 3401004WL039153 MAHAVIR GANJHU 00048 BKID0004912 162 162 Processed 21/07/2023 S9051815 MAHAVIR GANJHU ()
5 KHELARI JH-01-004-017-001/1610
(MAYAPUR) 		3401004000NRG24Z180720230710712 18/07/2023 ROHIT MUNDA 3401004WL039152 ROHIT MUNDA 00048 BKID0004912 162 162 Processed 21/07/2023 S9051815 ROHIT MUNDA ()
6 KHELARI JH-01-004-017-001/1949
(MAYAPUR) 		3401004000NRG24Z180720230710717 18/07/2023 SHANTI KUMARI 3401004WL039152 SHANTI KUMARI 00048 BKID0004912 162 162 Processed 21/07/2023 S9051815 SHANTI KUMARI ()
7 KHELARI JH-01-004-017-001/1958
(MAYAPUR) 		3401004000NRG24Z180720230710719 18/07/2023 SAVITA KUMARI 3401004WL039152 SAVITA KUMARI 00048 BKID0004912 162 162 Processed 21/07/2023 S9051815 SAVITA KUMARI ()
8 KHELARI JH-01-004-017-001/1965
(MAYAPUR) 		3401004000NRG24Z180720230710722 18/07/2023 SHOBHA KUMARI 3401004WL039152 SHOBHA KUMARI 00048 BKID0004912 162 162 Processed 21/07/2023 S9051815 SHOBHA KUMARI ()
9 KHELARI JH-01-004-017-001/2100
(MAYAPUR) 		3401004000NRG24Z180720230710929 18/07/2023 Budhram oraon 3401004WL039155 Budhram oraon 00048 BKID0004912 162 162 Processed 21/07/2023 S9051815 Budhram oraon ()
10 KHELARI JH-01-004-017-001/2245
(MAYAPUR) 		3401004000NRG24Z180720230711001 18/07/2023 Nouari oraoin 3401004WL039156 Nouari oraoin 00048 BKID0004912 162 162 Processed 21/07/2023 S9051815 Nouari oraoin ()
11 KHELARI JH-01-004-017-001/2247
(MAYAPUR) 		3401004000NRG24Z180720230710838 18/07/2023 Sunil pahan 3401004WL039153 Sunil pahan 00048 BKID0004912 162 162 Processed 21/07/2023 S9051815 Sunil pahan ()
12 KHELARI JH-01-004-017-001/2248
(MAYAPUR) 		3401004000NRG24Z180720230710839 18/07/2023 Guddu oraon 3401004WL039153 Guddu oraon 00048 BKID0004912 162 162 Processed 21/07/2023 S9051815 Guddu oraon ()
SubTotal 1458 1458
13 KHELARI JH-01-004-017-001/2053
(MAYAPUR) 		3401004000NRG24Z180720230710927 18/07/2023 CHANDNI KUMARI 3401004WL039155 CHANDNI KUMARI 00048 BKID0005905 162 162 Processed 21/07/2023 S9051815 CHANDNI KUMARI ()
SubTotal 162 162
14 KHELARI JH-01-004-017-001/1156
(MAYAPUR) 		3401004000NRG24Z180720230710916 18/07/2023 RAJMUNI DEVI 3401004WL039155 RAJMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051815 RAJMUNI DEVI ()
15 KHELARI JH-01-004-017-001/1575
(MAYAPUR) 		3401004000NRG24Z180720230710824 18/07/2023 RAMU ORAON 3401004WL039153 RAMU ORAON 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051815 RAMU ORAON ()
16 KHELARI JH-01-004-017-001/1577
(MAYAPUR) 		3401004000NRG24Z180720230710825 18/07/2023 SAPNA KUMARI 3401004WL039153 SAPNA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051815 SAPNA KUMARI ()
17 KHELARI JH-01-004-017-001/1621
(MAYAPUR) 		3401004000NRG24Z180720230710827 18/07/2023 BAL KUMAR OROAN 3401004WL039153 BAL KUMAR OROAN 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051815 BAL KUMAR OROAN ()
18 KHELARI JH-01-004-017-001/1643
(MAYAPUR) 		3401004000NRG24Z180720230710714 18/07/2023 DEVANTI DEVI 3401004WL039152 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051815 DEVANTI DEVI ()
19 KHELARI JH-01-004-017-001/2103
(MAYAPUR) 		3401004000NRG24Z180720230710836 18/07/2023 Arjun Yadav 3401004WL039153 Arjun Yadav 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051815 Arjun Yadav ()
20 KHELARI JH-01-004-017-001/382
(MAYAPUR) 		3401004000NRG24Z180720230710730 18/07/2023 KAMAL MAHTO 3401004WL039152 KAMAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051815 KAMAL MAHTO ()
SubTotal 1134 1134
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_180723FTO_354042 BANK OF INDIA BKID0004903 TANGER 486
2 BURMU JH3401004017_180723FTO_354042 BANK OF INDIA BKID0004912 KHELARI 1458
3 BURMU JH3401004017_180723FTO_354042 BANK OF INDIA BKID0005905 MANDER 162
4 BURMU JH3401004017_180723FTO_354042 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1134

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