Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:39:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_260923FTO_587215
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-01-004-017-001/1196
(MAYAPUR) 		3401004000NRG24Z260920231127757 26/09/2023 MAHAVIR GANJHU 3401004WL066087 MAHAVIR GANJHU 00048 BKID0004912 162 162 Processed 27/09/2023 S68035533 MAHAVIR GANJHU ()
2 KHELARI JH-01-004-017-005/1108
(MAYAPUR) 		3401004000NRG24Z260920231127787 26/09/2023 NAGESHWAR GANJU 3401004WL066087 NAGESHWAR GANJU 00048 BKID0004912 162 162 Processed 27/09/2023 S68035533 NAGESHWAR GANJU ()
3 KHELARI JH-01-004-017-005/2373
(MAYAPUR) 		3401004000NRG24Z260920231127881 26/09/2023 Kanchan Kumari 3401004WL066088 Kanchan Kumari 00048 BKID0004912 162 162 Processed 27/09/2023 S68035533 Kanchan Kumari ()
SubTotal 486 486
4 KHELARI JH-01-004-017-005/2368
(MAYAPUR) 		3401004000NRG24Z260920231127878 26/09/2023 Pappu Kumar Yadav 3401004WL066088 Pappu Kumar Yadav 00415 SBIN0014343 162 162 Processed 27/09/2023 S68035533 Pappu Kumar Yadav ()
SubTotal 162 162
5 KHELARI JH-01-004-017-001/2002
(MAYAPUR) 		3401004000NRG24Z260920231127856 26/09/2023 CHINTA DEVI 3401004WL066088 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S68035533 CHINTA DEVI ()
6 KHELARI JH-01-004-017-001/706
(MAYAPUR) 		3401004000NRG24Z260920231127859 26/09/2023 CHUMNU MUNDA 3401004WL066088 CHUMNU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S68035533 CHUMNU MUNDA ()
7 KHELARI JH-01-004-017-002/1655
(MAYAPUR) 		3401004000NRG24Z260920231127766 26/09/2023 Chhatu ganjhu 3401004WL066087 Chhatu ganjhu 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S68035533 Chhatu ganjhu ()
SubTotal 486 486
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_260923FTO_587215 BANK OF INDIA BKID0004912 KHELARI 486
2 BURMU JH3401004017_260923FTO_587215 State Bank of India SBIN0014343 DAKRA 162
3 BURMU JH3401004017_260923FTO_587215 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 486

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