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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:26:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_200923APB_FTO_567202
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-01-004-017-003/1056
(MAYAPUR) 		3401004000NRG24Z200920231091205 20/09/2023 CHATU LOHRA 3401004WL063835 CHATU LOHRA 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 Mr. CHATU LOHRA VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-017-003/1063
(MAYAPUR) 		3401004000NRG24Z200920231091207 20/09/2023 SUNITA KUMARI 3401004WL063835 SUNITA KUMARI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
3 KHELARI JH-01-004-017-003/2028
(MAYAPUR) 		3401004000NRG24Z200920231091209 20/09/2023 Ganesh yadav 3401004WL063835 Ganesh yadav 00048 BKID0005906 162 162 Processed 23/09/2023 S97156350 GANESH YADAV S/O MANOJ YADAV BANK OF INDIA(508505)
SubTotal 162 162
4 KHELARI JH-01-004-017-003/701
(MAYAPUR) 		3401004000NRG24Z200920231091211 20/09/2023 MUNITA KUMARI 3401004WL063835 MUNITA KUMARI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 MUNITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
5 KHELARI JH-01-004-017-003/382
(MAYAPUR) 		3401004000NRG24Z200920231091210 20/09/2023 AJAY YADAV 3401004WL063835 AJAY YADAV 00688 FINO0009002 162 162 Processed 23/09/2023 S97156350 Mr. AJAY YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 KHELARI JH-01-004-017-003/1060
(MAYAPUR) 		3401004000NRG24Z200920231091206 20/09/2023 CHARKI DEVI 3401004WL063835 CHARKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-017-003/2026
(MAYAPUR) 		3401004000NRG24Z200920231091208 20/09/2023 Kuldeep Yadav 3401004WL063835 Kuldeep Yadav 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 KULDEEP YADAV S/O MUKESH YADAV . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_200923APB_FTO_567202 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004017_200923APB_FTO_567202 BANK OF INDIA BKID0005906 KAIRO 162
3 BURMU JH3401004017_200923APB_FTO_567202 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 162
4 BURMU JH3401004017_200923APB_FTO_567202 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 BURMU JH3401004017_200923APB_FTO_567202 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324

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