Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:33:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_270923FTO_593281
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-01-004-017-005/482
(MAYAPUR) 		3401004000NRG24Z270920231133268 27/09/2023 FILMON KUJUR 3401004WL066495 FILMON KUJUR 00048 BKID0004912 162 162 Processed 28/09/2023 S95590300 FILMON KUJUR ()
SubTotal 162 162
2 KHELARI JH-01-004-012-001/2543
(HUTAP) 		3401004000NRG24Z270920231133257 27/09/2023 RANI KUMARI 3401004WL066495 RANI KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S95590300 RANI KUMARI ()
SubTotal 162 162
3 KHELARI JH-01-004-017-002/1596
(MAYAPUR) 		3401004000NRG24Z270920231137515 27/09/2023 Meena Kumari 3401004WL066823 Meena Kumari 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S95590300 Meena Kumari ()
4 KHELARI JH-01-004-017-002/1622
(MAYAPUR) 		3401004000NRG24Z270920231137462 27/09/2023 Sunil yadav 3401004WL066822 Sunil yadav 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S95590300 Sunil yadav ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_270923FTO_593281 BANK OF INDIA BKID0004912 KHELARI 162
2 BURMU JH3401004017_270923FTO_593281 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
3 BURMU JH3401004017_270923FTO_593281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324

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