Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:23:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_070723FTO_321221
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-01-004-017-003/1092
(MAYAPUR) 		3401004000NRG23110520232103020 07/07/2023 WASIMA KHATUN 3401004WL0119023 WASIMA KHATUN 00048 BKID0004912 1260 1260 Processed 14/07/2023 3408672846 WASIMA KHATUN ()
2 KHELARI JH-01-004-017-005/1020
(MAYAPUR) 		3401004000NRG23180520232104413 07/07/2023 VIKASH KUMAR PASWAN 3401004WL0119134 VIKASH KUMAR PASWAN 00048 BKID0004912 210 210 Processed 14/07/2023 3408672845 VIKASH KUMAR PASWAN ()
SubTotal 1470 1470
3 KHELARI JH-01-004-017-002/1968
(MAYAPUR) 		3401004000NRG23160520232104312 07/07/2023 Raju Kumar Ganjhu 3401004WL0119113 Raju Kumar Ganjhu 00688 FINO0009002 1260 1260 Rejected 14/07/2023 3408672847 No Such Account
SubTotal 1260 1260
4 KHELARI JH-01-004-017-003/677
(MAYAPUR) 		3401004000NRG23110520232103021 07/07/2023 JAGMUNI DEVI 3401004WL0119023 JAGMUNI DEVI 00695 SBIN0RRVCGB 1260 1260 Rejected 14/07/2023 3408672848 No Such Account
SubTotal 1260 1260
Total 3990 3990

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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_321221 BANK OF INDIA BKID0004912 KHELARI 1470
2 BURMU JH3401004017_070723FTO_321221 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
3 BURMU JH3401004017_070723FTO_321221 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1260

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