Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:28:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_021223FTO_790907
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-01-004-017-005/2089
(MAYAPUR) 		3401004000NRG24Z021220231437947 02/12/2023 Shishir kujur 3401004WL086026 Shishir kujur 00048 BKID0004912 162 162 Processed 03/12/2023 S8348877 Shishir kujur ()
SubTotal 162 162
2 KHELARI JH-01-004-017-001/2002
(MAYAPUR) 		3401004000NRG24Z011220231432066 02/12/2023 CHINTA DEVI 3401004WL085695 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S8348877 CHINTA DEVI ()
3 KHELARI JH-01-004-017-001/2375
(MAYAPUR) 		3401004000NRG24Z011220231432087 02/12/2023 nilu devi 3401004WL085695 nilu devi 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S8348877 nilu devi ()
4 KHELARI JH-01-004-017-002/1596
(MAYAPUR) 		3401004000NRG24Z021220231437920 02/12/2023 Meena Kumari 3401004WL086026 Meena Kumari 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S8348877 Meena Kumari ()
5 KHELARI JH-01-004-017-005/2091
(MAYAPUR) 		3401004000NRG24Z021220231437948 02/12/2023 anita tirki 3401004WL086026 anita tirki 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S8348877 anita tirki ()
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_021223FTO_790907 BANK OF INDIA BKID0004912 KHELARI 162
2 BURMU JH3401004017_021223FTO_790907 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 648

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