Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:52:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_251023FTO_679367
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-01-004-017-005/1744
(MAYAPUR) 		3401004000NRG24251020231272799 25/10/2023 Om prakash singh 3401004WL075120 Om prakash singh 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960863040 Om prakash singh ()
2 KHELARI JH-01-004-017-005/1974
(MAYAPUR) 		3401004000NRG24251020231272689 25/10/2023 Anita toppo 3401004WL075119 Anita toppo 00048 BKID0004912 1596 1596 Processed 24/11/2023 7960863039 Anita toppo ()
SubTotal 2964 2964
3 KHELARI JH-01-004-012-001/1439
(HUTAP) 		3401004000NRG24251020231272648 25/10/2023 ASHOL LOHRA 3401004WL075119 ASHOL LOHRA 00354 PUNB0975900 1368 1368 Processed 24/11/2023 7960863042 ASHOL LOHRA ()
SubTotal 1368 1368
4 KHELARI JH-01-004-017-005/2001
(MAYAPUR) 		3401004000NRG24251020231272801 25/10/2023 Jugeshwar Ganjhu 3401004WL075120 Jugeshwar Ganjhu 00415 SBIN0014343 1368 1368 Processed 24/11/2023 7960863043 MR JUGESHWAR GANJHU ()
SubTotal 1368 1368
5 KHELARI JH-01-004-012-001/2543
(HUTAP) 		3401004000NRG24251020231272653 25/10/2023 RANI KUMARI 3401004WL075119 RANI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960863041 RANI KUMARI ()
SubTotal 1368 1368
6 KHELARI JH-01-004-017-001/2002
(MAYAPUR) 		3401004000NRG24251020231273482 25/10/2023 CHINTA DEVI 3401004WL075128 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960863044 CHINTA DEVI ()
7 KHELARI JH-01-004-017-002/1622
(MAYAPUR) 		3401004000NRG24251020231272679 25/10/2023 Sunil yadav 3401004WL075119 Sunil yadav 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960863045 Sunil yadav ()
SubTotal 2736 2736
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_251023FTO_679367 BANK OF INDIA BKID0004912 KHELARI 2964
2 BURMU JH3401004017_251023FTO_679367 Punjab National Bank PUNB0975900 Khalari 1368
3 BURMU JH3401004017_251023FTO_679367 State Bank of India SBIN0014343 DAKRA 1368
4 BURMU JH3401004017_251023FTO_679367 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
5 BURMU JH3401004017_251023FTO_679367 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2736

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