Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_240523FTO_158080
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-01-004-014-001/1477
(KHALARI) 		3401004000NRG24240520230278078 24/05/2023 BASANTI DEVI 3401004WL015102 BASANTI DEVI 00048 BKID0004912 1368 1368 Processed 27/05/2023 1902623890 BASANTI DEVI ()
SubTotal 1368 1368
2 KHELARI JH-01-004-017-002/1596
(MAYAPUR) 		3401004000NRG24240520230278081 24/05/2023 Meena Kumari 3401004WL015102 Meena Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1902623891 Meena Kumari ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_240523FTO_158080 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004017_240523FTO_158080 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368

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