Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:40:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_170723FTO_351406
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-01-004-017-003/1348
(MAYAPUR) 		3401004000NRG24Z170720230701935 17/07/2023 Dashrath yadav 3401004WL038632 Dashrath yadav 00048 BKID0004903 162 162 Processed 18/07/2023 S42302941 Dashrath yadav ()
SubTotal 162 162
2 KHELARI JH-01-004-012-001/2288
(HUTAP) 		3401004000NRG24Z170720230701212 17/07/2023 KRIPADAS MINJ 3401004WL038625 KRIPADAS MINJ 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 KRIPADAS MINJ ()
3 KHELARI JH-01-004-012-001/2290
(HUTAP) 		3401004000NRG24Z170720230701213 17/07/2023 SULEMAN TIRKEY 3401004WL038625 SULEMAN TIRKEY 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 SULEMAN TIRKEY ()
4 KHELARI JH-01-004-017-001/1159
(MAYAPUR) 		3401004000NRG24Z170720230701092 17/07/2023 SAVITA KUMARI 3401004WL038624 SAVITA KUMARI 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 SAVITA KUMARI ()
5 KHELARI JH-01-004-017-001/1686
(MAYAPUR) 		3401004000NRG24Z170720230701958 17/07/2023 RANTHI DEVI 3401004WL038633 RANTHI DEVI 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 RANTHI DEVI ()
6 KHELARI JH-01-004-017-001/2040
(MAYAPUR) 		3401004000NRG24Z170720230701341 17/07/2023 SARITA DEVI 3401004WL038626 SARITA DEVI 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 SARITA DEVI ()
7 KHELARI JH-01-004-017-002/1557
(MAYAPUR) 		3401004000NRG24Z170720230701122 17/07/2023 DEVRAJ KUMAR GANJU 3401004WL038624 DEVRAJ KUMAR GANJU 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 DEVRAJ KUMAR GANJU ()
8 KHELARI JH-01-004-017-005/2056
(MAYAPUR) 		3401004000NRG24Z170720230701404 17/07/2023 Kulbhushan singh 3401004WL038626 Kulbhushan singh 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 Kulbhushan singh ()
9 KHELARI JH-01-004-017-005/2057
(MAYAPUR) 		3401004000NRG24Z170720230701405 17/07/2023 Shanti devi 3401004WL038626 Shanti devi 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 Shanti devi ()
10 KHELARI JH-01-004-017-005/2059
(MAYAPUR) 		3401004000NRG24Z170720230701406 17/07/2023 Ronit Kumar singh 3401004WL038626 Ronit Kumar singh 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 Ronit Kumar singh ()
11 KHELARI JH-01-004-017-005/357
(MAYAPUR) 		3401004000NRG24Z170720230701256 17/07/2023 DEEPA KUMARI 3401004WL038625 DEEPA KUMARI 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 DEEPA KUMARI ()
SubTotal 1620 1620
12 KHELARI JH-01-004-012-001/1439
(HUTAP) 		3401004000NRG24Z170720230701209 17/07/2023 ASHOL LOHRA 3401004WL038625 ASHOL LOHRA 00354 PUNB0975900 162 162 Processed 18/07/2023 S42302941 ASHOL LOHRA ()
13 KHELARI JH-01-004-017-005/10225
(MAYAPUR) 		3401004000NRG24Z170720230701402 17/07/2023 PYARI KANDULNA 3401004WL038626 PYARI KANDULNA 00354 PUNB0975900 162 162 Processed 18/07/2023 S42302941 PYARI KANDULNA ()
14 KHELARI JH-01-004-017-005/2045
(MAYAPUR) 		3401004000NRG24Z170720230701253 17/07/2023 Jeba khatun 3401004WL038625 Jeba khatun 00354 PUNB0975900 162 162 Processed 18/07/2023 S42302941 Jeba khatun ()
SubTotal 486 486
15 KHELARI JH-01-004-017-001/2360
(MAYAPUR) 		3401004000NRG24Z170720230702005 17/07/2023 VARSHA RANI KUMARI 3401004WL038635 VARSHA RANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S42302941 VARSHA RANI KUMARI ()
16 KHELARI JH-01-004-017-001/9
(MAYAPUR) 		3401004000NRG24Z170720230701968 17/07/2023 BISHWANATH LOHRA 3401004WL038633 BISHWANATH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S42302941 BISHWANATH LOHRA ()
17 KHELARI JH-01-004-017-002/1547
(MAYAPUR) 		3401004000NRG24Z170720230701120 17/07/2023 RAJ KUMAR GANJHU 3401004WL038624 RAJ KUMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S42302941 RAJ KUMAR GANJHU ()
18 KHELARI JH-01-004-017-002/1555
(MAYAPUR) 		3401004000NRG24Z170720230701355 17/07/2023 BIJNI DEVI 3401004WL038626 BIJNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S42302941 BIJNI DEVI ()
19 KHELARI JH-01-004-017-002/1596
(MAYAPUR) 		3401004000NRG24Z170720230701224 17/07/2023 Meena Kumari 3401004WL038625 Meena Kumari 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S42302941 Meena Kumari ()
20 KHELARI JH-01-004-017-002/1622
(MAYAPUR) 		3401004000NRG24Z170720230701225 17/07/2023 Sunil yadav 3401004WL038625 Sunil yadav 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S42302941 Sunil yadav ()
21 KHELARI JH-01-004-017-002/1780
(MAYAPUR) 		3401004000NRG24Z170720230701131 17/07/2023 Vishani devi 3401004WL038624 Vishani devi 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S42302941 Vishani devi ()
22 KHELARI JH-01-004-017-002/1960
(MAYAPUR) 		3401004000NRG24Z170720230701227 17/07/2023 Sushila devi 3401004WL038625 Sushila devi 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S42302941 Sushila devi ()
23 KHELARI JH-01-004-017-002/1980
(MAYAPUR) 		3401004000NRG24Z170720230701137 17/07/2023 Sarita Devi 3401004WL038624 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S42302941 Sarita Devi ()
24 KHELARI JH-01-004-017-005/2044
(MAYAPUR) 		3401004000NRG24Z170720230701403 17/07/2023 Sumitra devi 3401004WL038626 Sumitra devi 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S42302941 Sumitra devi ()
25 KHELARI JH-01-004-017-005/2047
(MAYAPUR) 		3401004000NRG24Z170720230701254 17/07/2023 Sushma kujur 3401004WL038625 Sushma kujur 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S42302941 Sushma kujur ()
26 KHELARI JH-01-004-017-005/2061
(MAYAPUR) 		3401004000NRG24Z170720230701407 17/07/2023 Naresh ganjhu 3401004WL038626 Naresh ganjhu 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S42302941 Naresh ganjhu ()
SubTotal 1944 1944
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_170723FTO_351406 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004017_170723FTO_351406 BANK OF INDIA BKID0004912 KHELARI 1620
3 BURMU JH3401004017_170723FTO_351406 Punjab National Bank PUNB0975900 Khalari 486
4 BURMU JH3401004017_170723FTO_351406 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1944

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