Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:36:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_060523FTO_93492
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-01-004-017-001/1686
(MAYAPUR) 		3401004000NRG24050520230146446 06/05/2023 RANTHI DEVI 3401004WL007757 RANTHI DEVI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632193608 RANTHI DEVI ()
2 KHELARI JH-01-004-017-001/2040
(MAYAPUR) 		3401004000NRG24050520230146455 06/05/2023 SARITA DEVI 3401004WL007757 SARITA DEVI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632193607 SARITA DEVI ()
SubTotal 2736 2736
3 KHELARI JH-01-004-017-003/1123
(MAYAPUR) 		3401004000NRG24050520230146471 06/05/2023 SHIVSHANKAR YADAV 3401004WL007757 SHIVSHANKAR YADAV 00354 PUNB0975900 1368 1368 Processed 17/05/2023 1632193606 SHIVSHANKAR YADAV ()
SubTotal 1368 1368
4 KHELARI JH-01-004-017-001/9
(MAYAPUR) 		3401004000NRG24050520230146465 06/05/2023 BISHWANATH LOHRA 3401004WL007757 BISHWANATH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632193609 BISHWANATH LOHRA ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_060523FTO_93492 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004017_060523FTO_93492 Punjab National Bank PUNB0975900 Khalari 1368
3 BURMU JH3401004017_060523FTO_93492 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368

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