Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_150423APB_FTO_21545
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-01-004-017-004/1051
(MAYAPUR) 		3401004000NRG24Z150420230026328 15/04/2023 ANIL BHUIYAN 3401004WL001504 ANIL BHUIYAN 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 ANIL BHUIYA BANK OF INDIA(508505)
2 KHELARI JH-01-004-017-004/1835
(MAYAPUR) 		3401004000NRG24Z150420230026333 15/04/2023 Phulo kumari 3401004WL001504 Phulo kumari 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 Miss. PHULO KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 KHELARI JH-01-004-017-004/1087
(MAYAPUR) 		3401004000NRG24Z150420230026306 15/04/2023 BASANT GANJHU 3401004WL001502 BASANT GANJHU 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 BASANT GANJHU BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-004/1092
(MAYAPUR) 		3401004000NRG24Z150420230026307 15/04/2023 SUSHIL GANJHU 3401004WL001502 SUSHIL GANJHU 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mr. SUSHIL GANJHU VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-004/1093
(MAYAPUR) 		3401004000NRG24Z150420230026308 15/04/2023 AGIN DEVI 3401004WL001502 AGIN DEVI 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mrs. AGIN DEVI VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-017-004/1097
(MAYAPUR) 		3401004000NRG24Z150420230026309 15/04/2023 GYANTI DEVI 3401004WL001502 GYANTI DEVI 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mrs. GYANTI DEVI VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-017-004/139
(MAYAPUR) 		3401004000NRG24Z150420230026297 15/04/2023 SANDIP GANJHU 3401004WL001501 SANDIP GANJHU 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mr. SANDEEP GANJHU VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-017-004/140
(MAYAPUR) 		3401004000NRG24Z150420230026319 15/04/2023 BASANTI DEVI 3401004WL001503 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-017-004/140
(MAYAPUR) 		3401004000NRG24Z150420230026318 15/04/2023 PUSHAN GANJHU 3401004WL001503 PUSHAN GANJHU 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 MR PUSHAN GANJHU STATE BANK OF INDIA(508548)
10 KHELARI JH-01-004-017-004/1520
(MAYAPUR) 		3401004000NRG24Z150420230026329 15/04/2023 MUKESH BHUIYAN 3401004WL001504 MUKESH BHUIYAN 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mr. MUKESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-004/1525
(MAYAPUR) 		3401004000NRG24Z150420230026330 15/04/2023 RAHUL BHUIYAN 3401004WL001504 RAHUL BHUIYAN 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mr. RAHUL BHUIYAN VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-004/327
(MAYAPUR) 		3401004000NRG24Z150420230026311 15/04/2023 MINA DEVI 3401004WL001502 MINA DEVI 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-017-004/327
(MAYAPUR) 		3401004000NRG24Z150420230026310 15/04/2023 SHANKAR BHUIYAN 3401004WL001502 SHANKAR BHUIYAN 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mr. SHANKAR BHUIAN VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-004/968
(MAYAPUR) 		3401004000NRG24Z150420230026321 15/04/2023 SANJAY GANJHU 3401004WL001503 SANJAY GANJHU 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mr. SANJAY GANJHU VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-004/999
(MAYAPUR) 		3401004000NRG24Z150420230026299 15/04/2023 MANTU GANJHU 3401004WL001501 MANTU GANJHU 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S50718005 Mr. MANTU GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
16 KHELARI JH-01-004-017-004/1659
(MAYAPUR) 		3401004000NRG24Z150420230026331 15/04/2023 Basanti devi 3401004WL001504 Basanti devi 00691 IPOS0000001 162 162 Processed 19/04/2023 S50718005 Mrs. BASANTI DEVI and NARESH LOHAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 KHELARI JH-01-004-017-004/1066
(MAYAPUR) 		3401004000NRG24Z150420230026317 15/04/2023 LALDHARI GANJHU 3401004WL001503 LALDHARI GANJHU 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. LALDHARI GANGHU VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-004/108
(MAYAPUR) 		3401004000NRG24Z150420230026295 15/04/2023 BHOLA GANJHU 3401004WL001501 BHOLA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. BHOLA GONJHU and BANDHANI DENI . VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-004/137
(MAYAPUR) 		3401004000NRG24Z150420230026296 15/04/2023 BHIM GANJHU 3401004WL001501 BHIM GANJHU 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. BHIM GANJHU VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-004/1671
(MAYAPUR) 		3401004000NRG24Z150420230026332 15/04/2023 Anil bhuyan 3401004WL001504 Anil bhuyan 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. ANIL BHUINYA VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-004/240
(MAYAPUR) 		3401004000NRG24Z150420230026320 15/04/2023 RAJU GANJHU 3401004WL001503 RAJU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. RAJU GANJHU VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-004/360
(MAYAPUR) 		3401004000NRG24Z150420230026298 15/04/2023 BALCHAND GANJHU 3401004WL001501 BALCHAND GANJHU 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. BALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_150423APB_FTO_21545 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004017_150423APB_FTO_21545 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
3 BURMU JH3401004017_150423APB_FTO_21545 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1782
4 BURMU JH3401004017_150423APB_FTO_21545 India Post Payments Bank IPOS0000001 RANCHI 162
5 BURMU JH3401004017_150423APB_FTO_21545 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 972

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