Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:06:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_040923FTO_511786
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-01-004-012-001/2108
(HUTAP) 		3401004000NRG24Z040920231005198 04/09/2023 SHABNAM KHATOON 3401004WL058137 SHABNAM KHATOON 00048 BKID0004912 162 162 Processed 05/09/2023 S14175090 SHABNAM KHATOON ()
2 KHELARI JH-01-004-017-001/1686
(MAYAPUR) 		3401004000NRG24Z040920231005266 04/09/2023 RANTHI DEVI 3401004WL058140 RANTHI DEVI 00048 BKID0004912 162 162 Processed 05/09/2023 S14175090 RANTHI DEVI ()
3 KHELARI JH-01-004-017-001/2040
(MAYAPUR) 		3401004000NRG24Z040920231005268 04/09/2023 SARITA DEVI 3401004WL058140 SARITA DEVI 00048 BKID0004912 162 162 Processed 05/09/2023 S14175090 SARITA DEVI ()
4 KHELARI JH-01-004-017-005/2056
(MAYAPUR) 		3401004000NRG24Z040920231005211 04/09/2023 Kulbhushan singh 3401004WL058137 Kulbhushan singh 00048 BKID0004912 162 162 Processed 05/09/2023 S14175090 Kulbhushan singh ()
5 KHELARI JH-01-004-017-005/2059
(MAYAPUR) 		3401004000NRG24Z040920231005212 04/09/2023 Ronit Kumar singh 3401004WL058137 Ronit Kumar singh 00048 BKID0004912 162 162 Processed 05/09/2023 S14175090 Ronit Kumar singh ()
SubTotal 810 810
6 KHELARI JH-01-004-017-005/10225
(MAYAPUR) 		3401004000NRG24Z040920231005208 04/09/2023 PYARI KANDULNA 3401004WL058137 PYARI KANDULNA 00354 PUNB0975900 162 162 Processed 05/09/2023 S14175090 PYARI KANDULNA ()
SubTotal 162 162
7 KHELARI JH-01-004-017-004/1559
(MAYAPUR) 		3401004000NRG24Z040920231005153 04/09/2023 Ashim bhogta 3401004WL058136 Ashim bhogta 00691 IPOS0000001 162 162 Processed 05/09/2023 S14175090 Ashim bhogta ()
8 KHELARI JH-01-004-017-004/1559
(MAYAPUR) 		3401004000NRG24Z040920231005154 04/09/2023 Ashim bhogta 3401004WL058136 Ashim bhogta 00691 IPOS0000001 81 81 Processed 05/09/2023 S14175090 Ashim bhogta ()
9 KHELARI JH-01-004-017-004/1560
(MAYAPUR) 		3401004000NRG24Z040920231005155 04/09/2023 Sarita Kumari 3401004WL058136 Sarita Kumari 00691 IPOS0000001 162 162 Processed 05/09/2023 S14175090 Sarita Kumari ()
10 KHELARI JH-01-004-017-004/1593
(MAYAPUR) 		3401004000NRG24Z040920231005157 04/09/2023 Umesh lohara 3401004WL058136 Umesh lohara 00691 IPOS0000001 162 162 Processed 05/09/2023 S14175090 Umesh lohara ()
11 KHELARI JH-01-004-017-004/1661
(MAYAPUR) 		3401004000NRG24Z040920231005158 04/09/2023 Naresh lohar 3401004WL058136 Naresh lohar 00691 IPOS0000001 162 162 Processed 05/09/2023 S14175090 Naresh lohar ()
SubTotal 729 729
12 KHELARI JH-01-004-017-001/2360
(MAYAPUR) 		3401004000NRG24Z040920231005368 04/09/2023 VARSHA RANI KUMARI 3401004WL058146 VARSHA RANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 VARSHA RANI KUMARI ()
13 KHELARI JH-01-004-017-002/1554
(MAYAPUR) 		3401004000NRG24Z040920231005274 04/09/2023 RAJESH GANJHU 3401004WL058140 RAJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 RAJESH GANJHU ()
14 KHELARI JH-01-004-017-002/1555
(MAYAPUR) 		3401004000NRG24Z040920231005127 04/09/2023 BIJNI DEVI 3401004WL058136 BIJNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 BIJNI DEVI ()
15 KHELARI JH-01-004-017-005/2044
(MAYAPUR) 		3401004000NRG24Z040920231005210 04/09/2023 Sumitra devi 3401004WL058137 Sumitra devi 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 Sumitra devi ()
SubTotal 648 648
Total 2349 2349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_040923FTO_511786 BANK OF INDIA BKID0004912 KHELARI 810
2 BURMU JH3401004017_040923FTO_511786 Punjab National Bank PUNB0975900 Khalari 162
3 BURMU JH3401004017_040923FTO_511786 India Post Payments Bank IPOS0000001 RANCHI 729
4 BURMU JH3401004017_040923FTO_511786 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 648

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