Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:26:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_050623FTO_201317
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-01-004-017-003/1143
(MAYAPUR) 		3401004000NRG24050620230365377 05/06/2023 JIRWA DEVI 3401004WL019942 JIRWA DEVI 00048 BKID0004903 1368 1368 Processed 10/06/2023 2385403521 JIRWA DEVI ()
SubTotal 1368 1368
2 KHELARI JH-01-004-012-001/2288
(HUTAP) 		3401004000NRG24050620230365713 05/06/2023 KRIPADAS MINJ 3401004WL019958 KRIPADAS MINJ 00048 BKID0004912 1368 1368 Processed 10/06/2023 2385403520 KRIPADAS MINJ ()
3 KHELARI JH-01-004-012-001/2290
(HUTAP) 		3401004000NRG24050620230365714 05/06/2023 SULEMAN TIRKEY 3401004WL019958 SULEMAN TIRKEY 00048 BKID0004912 1368 1368 Processed 10/06/2023 2385403519 SULEMAN TIRKEY ()
4 KHELARI JH-01-004-017-001/1686
(MAYAPUR) 		3401004000NRG24050620230365422 05/06/2023 RANTHI DEVI 3401004WL019946 RANTHI DEVI 00048 BKID0004912 1368 1368 Processed 10/06/2023 2385403510 RANTHI DEVI ()
5 KHELARI JH-01-004-017-001/2040
(MAYAPUR) 		3401004000NRG24050620230365427 05/06/2023 SARITA DEVI 3401004WL019946 SARITA DEVI 00048 BKID0004912 1368 1368 Processed 10/06/2023 2385403516 SARITA DEVI ()
6 KHELARI JH-01-004-017-005/1108
(MAYAPUR) 		3401004000NRG24050620230366291 05/06/2023 NAGESHWAR GANJU 3401004WL019976 NAGESHWAR GANJU 00048 BKID0004912 1368 1368 Processed 10/06/2023 2385403517 NAGESHWAR GANJU ()
7 KHELARI JH-01-004-017-005/357
(MAYAPUR) 		3401004000NRG24050620230365724 05/06/2023 DEEPA KUMARI 3401004WL019958 DEEPA KUMARI 00048 BKID0004912 1368 1368 Processed 10/06/2023 2385403518 DEEPA KUMARI ()
SubTotal 8208 8208
8 KHELARI JH-01-004-012-001/1439
(HUTAP) 		3401004000NRG24050620230365709 05/06/2023 ASHOL LOHRA 3401004WL019958 ASHOL LOHRA 00354 PUNB0975900 1368 1368 Processed 10/06/2023 2385403514 ASHOL LOHRA ()
9 KHELARI JH-01-004-017-003/1123
(MAYAPUR) 		3401004000NRG24050620230365915 05/06/2023 SHIVSHANKAR YADAV 3401004WL019964 SHIVSHANKAR YADAV 00354 PUNB0975900 1368 1368 Processed 10/06/2023 2385403513 SHIVSHANKAR YADAV ()
SubTotal 2736 2736
10 KHELARI JH-01-004-012-001/2543
(HUTAP) 		3401004000NRG24050620230365722 05/06/2023 RANI KUMARI 3401004WL019958 RANI KUMARI 00688 FINO0009002 1368 1368 Processed 10/06/2023 2385403515 RANI KUMARI ()
SubTotal 1368 1368
11 KHELARI JH-01-004-017-001/2360
(MAYAPUR) 		3401004000NRG24050620230365367 05/06/2023 VARSHA RANI KUMARI 3401004WL019942 VARSHA RANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2385403511 VARSHA RANI KUMARI ()
12 KHELARI JH-01-004-017-001/9
(MAYAPUR) 		3401004000NRG24050620230365434 05/06/2023 BISHWANATH LOHRA 3401004WL019946 BISHWANATH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2385403512 BISHWANATH LOHRA ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_050623FTO_201317 BANK OF INDIA BKID0004903 TANGER 1368
2 BURMU JH3401004017_050623FTO_201317 BANK OF INDIA BKID0004912 KHELARI 8208
3 BURMU JH3401004017_050623FTO_201317 Punjab National Bank PUNB0975900 Khalari 2736
4 BURMU JH3401004017_050623FTO_201317 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
5 BURMU JH3401004017_050623FTO_201317 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2736

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