Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:23:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_150723FTO_345880
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-01-004-012-001/2070
(HUTAP) 		3401004000NRG24Z140720230684184 15/07/2023 REKHA DEVI 3401004WL037507 REKHA DEVI 00048 BKID0004912 162 162 Processed 15/07/2023 S93524755 REKHA DEVI ()
2 KHELARI JH-01-004-012-001/2108
(HUTAP) 		3401004000NRG24Z140720230684186 15/07/2023 SHABNAM KHATOON 3401004WL037507 SHABNAM KHATOON 00048 BKID0004912 162 162 Processed 15/07/2023 S93524755 SHABNAM KHATOON ()
SubTotal 324 324
3 KHELARI JH-01-004-017-003/1380
(MAYAPUR) 		3401004000NRG24Z140720230684533 15/07/2023 Kajal kumari 3401004WL037520 Kajal kumari 00048 BKID0004982 162 162 Processed 15/07/2023 S93524755 Kajal kumari ()
SubTotal 162 162
4 KHELARI JH-01-004-017-004/1559
(MAYAPUR) 		3401004000NRG24Z140720230684220 15/07/2023 Ashim bhogta 3401004WL037507 Ashim bhogta 00691 IPOS0000001 162 162 Processed 15/07/2023 S93524755 Ashim bhogta ()
SubTotal 162 162
5 KHELARI JH-01-004-017-001/2002
(MAYAPUR) 		3401004000NRG24Z140720230684201 15/07/2023 CHINTA DEVI 3401004WL037507 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S93524755 CHINTA DEVI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_150723FTO_345880 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004017_150723FTO_345880 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
3 BURMU JH3401004017_150723FTO_345880 India Post Payments Bank IPOS0000001 RANCHI 162
4 BURMU JH3401004017_150723FTO_345880 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162

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