Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_010423FTO_1931
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-01-004-017-001/434
(MAYAPUR) 		3401004000NRG20071020220743003 01/04/2023 SUNIL ORAON 3401004WL0119819 SUNIL ORAON 00048 BKID0004912 1026 1026 Processed 26/05/2023 1877030187 SUNIL ORAON ()
2 KHELARI JH-01-004-017-001/434
(MAYAPUR) 		3401004000NRG20071020220743004 01/04/2023 SUNIL ORAON 3401004WL0119819 SUNIL ORAON 00048 BKID0004912 1026 1026 Processed 26/05/2023 1877030186 SUNIL ORAON ()
3 KHELARI JH-01-004-017-001/434
(MAYAPUR) 		3401004000NRG20071020220743005 01/04/2023 SUNIL ORAON 3401004WL0119819 SUNIL ORAON 00048 BKID0004912 1026 1026 Processed 26/05/2023 1877030199 SUNIL ORAON ()
4 KHELARI JH-01-004-017-001/434
(MAYAPUR) 		3401004000NRG20071020220743006 01/04/2023 SUNIL ORAON 3401004WL0119819 SUNIL ORAON 00048 BKID0004912 855 855 Processed 26/05/2023 1877030198 SUNIL ORAON ()
5 KHELARI JH-01-004-017-001/434
(MAYAPUR) 		3401004000NRG20071020220743007 01/04/2023 SUNIL ORAON 3401004WL0119819 SUNIL ORAON 00048 BKID0004912 1026 1026 Processed 26/05/2023 1877030197 SUNIL ORAON ()
6 KHELARI JH-01-004-017-001/434
(MAYAPUR) 		3401004000NRG20071020220743008 01/04/2023 SUNIL ORAON 3401004WL0119819 SUNIL ORAON 00048 BKID0004912 1026 1026 Processed 26/05/2023 1877030188 SUNIL ORAON ()
7 KHELARI JH-01-004-017-001/434
(MAYAPUR) 		3401004000NRG20071020220743009 01/04/2023 SUNIL ORAON 3401004WL0119819 SUNIL ORAON 00048 BKID0004912 1026 1026 Processed 26/05/2023 1877030194 SUNIL ORAON ()
8 KHELARI JH-01-004-017-001/434
(MAYAPUR) 		3401004000NRG20071020220743010 01/04/2023 SUNIL ORAON 3401004WL0119819 SUNIL ORAON 00048 BKID0004912 1026 1026 Processed 26/05/2023 1877030193 SUNIL ORAON ()
9 KHELARI JH-01-004-017-001/434
(MAYAPUR) 		3401004000NRG20071020220743011 01/04/2023 SUNIL ORAON 3401004WL0119819 SUNIL ORAON 00048 BKID0004912 1026 1026 Processed 26/05/2023 1877030189 SUNIL ORAON ()
10 KHELARI JH-01-004-017-001/434
(MAYAPUR) 		3401004000NRG20071020220743012 01/04/2023 SUNIL ORAON 3401004WL0119819 SUNIL ORAON 00048 BKID0004912 1026 1026 Processed 26/05/2023 1877030196 SUNIL ORAON ()
11 KHELARI JH-01-004-017-001/434
(MAYAPUR) 		3401004000NRG20071020220743013 01/04/2023 SUNIL ORAON 3401004WL0119819 SUNIL ORAON 00048 BKID0004912 855 855 Processed 26/05/2023 1877030195 SUNIL ORAON ()
12 KHELARI JH-01-004-017-001/434
(MAYAPUR) 		3401004000NRG20071020220743014 01/04/2023 SUNIL ORAON 3401004WL0119819 SUNIL ORAON 00048 BKID0004912 1026 1026 Processed 26/05/2023 1877030192 SUNIL ORAON ()
13 KHELARI JH-01-004-017-001/434
(MAYAPUR) 		3401004000NRG20071020220743015 01/04/2023 SUNIL ORAON 3401004WL0119819 SUNIL ORAON 00048 BKID0004912 1026 1026 Processed 26/05/2023 1877030191 SUNIL ORAON ()
14 KHELARI JH-01-004-017-001/434
(MAYAPUR) 		3401004000NRG20071020220743016 01/04/2023 SUNIL ORAON 3401004WL0119819 SUNIL ORAON 00048 BKID0004912 1026 1026 Processed 26/05/2023 1877030190 SUNIL ORAON ()
SubTotal 14022 14022
Total 14022 14022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_010423FTO_1931 BANK OF INDIA BKID0004912 KHELARI 14022

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