Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_031023FTO_609980
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-01-004-017-005/2088
(MAYAPUR) 		3401004000NRG24Z031020231166000 03/10/2023 Premdan kujur 3401004WL068483 Premdan kujur 00048 BKID0004907 162 162 Processed 04/10/2023 S10936324 Premdan kujur ()
SubTotal 162 162
2 KHELARI JH-01-004-017-005/1744
(MAYAPUR) 		3401004000NRG24Z031020231165802 03/10/2023 Om prakash singh 3401004WL068478 Om prakash singh 00048 BKID0004912 162 162 Processed 04/10/2023 S10936324 Om prakash singh ()
3 KHELARI JH-01-004-017-005/2004
(MAYAPUR) 		3401004000NRG24Z031020231165805 03/10/2023 Hulas ganjhu 3401004WL068478 Hulas ganjhu 00048 BKID0004912 162 162 Processed 04/10/2023 S10936324 Hulas ganjhu ()
4 KHELARI JH-01-004-017-005/2056
(MAYAPUR) 		3401004000NRG24Z031020231165998 03/10/2023 Kulbhushan singh 3401004WL068483 Kulbhushan singh 00048 BKID0004912 162 162 Processed 04/10/2023 S10936324 Kulbhushan singh ()
5 KHELARI JH-01-004-017-005/2089
(MAYAPUR) 		3401004000NRG24Z031020231166001 03/10/2023 Shishir kujur 3401004WL068483 Shishir kujur 00048 BKID0004912 162 162 Processed 04/10/2023 S10936324 Shishir kujur ()
SubTotal 648 648
6 KHELARI JH-01-004-017-005/10225
(MAYAPUR) 		3401004000NRG24Z031020231165988 03/10/2023 PYARI KANDULNA 3401004WL068483 PYARI KANDULNA 00354 PUNB0975900 162 162 Processed 04/10/2023 S10936324 PYARI KANDULNA ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_031023FTO_609980 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 BURMU JH3401004017_031023FTO_609980 BANK OF INDIA BKID0004912 KHELARI 648
3 BURMU JH3401004017_031023FTO_609980 Punjab National Bank PUNB0975900 Khalari 162

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