Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:40:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_200523APB_FTO_144903
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-01-004-015-001/2411
(LAPRA) 		3401004000NRG24200520230250334 20/05/2023 RAM KUMARI 3401004WL013560 RAM KUMARI 00688 FINO0009002 912 912 Processed 25/05/2023 1858219604 Ram Kumari Sahu FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-015-001/2412
(LAPRA) 		3401004000NRG24200520230250335 20/05/2023 RAM PRASAD MUNDA 3401004WL013560 RAM PRASAD MUNDA 00688 FINO0009002 1140 1140 Processed 25/05/2023 1858219605 Ram Prasad Sahu FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-015-001/2413
(LAPRA) 		3401004000NRG24200520230250336 20/05/2023 BIGHA RAM GANJHU 3401004WL013560 BIGHA RAM GANJHU 00688 FINO0009002 912 912 Processed 25/05/2023 1858219606 Baiga Ram Sidar FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-015-001/2414
(LAPRA) 		3401004000NRG24200520230250337 20/05/2023 BINDIYA KUMARI 3401004WL013560 BINDIYA KUMARI 00688 FINO0009002 912 912 Processed 25/05/2023 1858219607 Bindiya Kumari Maheshwari FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-015-001/2418
(LAPRA) 		3401004000NRG24200520230250338 20/05/2023 BABULAL GANJHU 3401004WL013560 BABULAL GANJHU 00688 FINO0009002 1140 1140 Processed 25/05/2023 1858219608 Babu Lal Bareth FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-015-001/2419
(LAPRA) 		3401004000NRG24200520230250339 20/05/2023 RAJKUMAR GANJHU 3401004WL013560 RAJKUMAR GANJHU 00688 FINO0009002 912 912 Processed 25/05/2023 1858219609 Rajkumar Bareth FINO PAYMENTS BANK LTD(608001)
SubTotal 5928 5928
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_200523APB_FTO_144903 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5928

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