Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:10:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_090623FTO_216221
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-01-004-017-001/2038
(MAYAPUR) 		3401004000NRG24080620230396541 09/06/2023 NAGIYA DEVI 3401004WL0021588 NAGIYA DEVI 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543297367 NAGIYA DEVI ()
2 KHELARI JH-01-004-017-001/2038
(MAYAPUR) 		3401004000NRG24270520230302900 09/06/2023 NAGIYA DEVI 3401004WL0016468 NAGIYA DEVI 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543297368 NAGIYA DEVI ()
3 KHELARI JH-01-004-017-005/551
(MAYAPUR) 		3401004000NRG24050620230370426 09/06/2023 TETRA GANJHU 3401004WL0020169 TETRA GANJHU 00048 BKID0004912 1368 1368 Processed 14/06/2023 2543297366 TETRA GANJHU ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_090623FTO_216221 BANK OF INDIA BKID0004912 KHELARI 4104

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