Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_210923FTO_570940
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-01-004-017-001/2038
(MAYAPUR) 		3401004000NRG24Z100620230406013 21/09/2023 NAGIYA DEVI 3401004WL0022112 NAGIYA DEVI 00048 BKID0004912 162 162 Processed 24/09/2023 S9254451 NAGIYA DEVI ()
2 KHELARI JH-01-004-017-001/2038
(MAYAPUR) 		3401004000NRG24Z160620230476337 21/09/2023 NAGIYA DEVI 3401004WL0026006 NAGIYA DEVI 00048 BKID0004912 162 162 Processed 24/09/2023 S9254451 NAGIYA DEVI ()
3 KHELARI JH-01-004-017-003/1369
(MAYAPUR) 		3401004000NRG24Z020820230823811 21/09/2023 Abhijeet Kumar ganjhu 3401004WL0046169 Abhijeet Kumar ganjhu 00048 BKID0004912 162 162 Processed 24/09/2023 S9254451 Abhijeet Kumar ganjhu ()
4 KHELARI JH-01-004-017-005/1869
(MAYAPUR) 		3401004000NRG24Z170720230704071 21/09/2023 George Ujjwal ekka 3401004WL0038751 George Ujjwal ekka 00048 BKID0004912 135 135 Processed 24/09/2023 S9254451 George Ujjwal ekka ()
SubTotal 621 621
5 KHELARI JH-01-004-017-002/496
(MAYAPUR) 		3401004000NRG24Z010720230581661 21/09/2023 RAJESH GANJHU 3401004WL0031696 RAJESH GANJHU 00554 KKBK0005632 162 162 Processed 24/09/2023 S9254451 RAJESH GANJHU ()
SubTotal 162 162
6 KHELARI JH-01-004-017-002/496
(MAYAPUR) 		3401004000NRG24Z260620230552344 21/09/2023 RAJESH GANJHU 3401004WL0029940 RAJESH GANJHU 00688 FINO0009002 162 162 Rejected 24/09/2023 S9254451 No Such Account
SubTotal 162 162
7 KHELARI JH-01-004-017-001/533
(MAYAPUR) 		3401004000NRG24Z170720230704072 21/09/2023 RAKESH LOHRA 3401004WL0038751 RAKESH LOHRA 00695 SBIN0RRVCGB 162 162 Rejected 24/09/2023 S9254451 No Such Account
8 KHELARI JH-01-004-017-001/533
(MAYAPUR) 		3401004000NRG24Z190620230494727 21/09/2023 RAKESH LOHRA 3401004WL0026944 RAKESH LOHRA 00695 SBIN0RRVCGB 27 27 Rejected 24/09/2023 S9254451 No Such Account
9 KHELARI JH-01-004-017-002/496
(MAYAPUR) 		3401004000NRG24Z190620230494820 21/09/2023 RAJESH GANJHU 3401004WL0026951 RAJESH GANJHU 00695 SBIN0RRVCGB 162 162 Rejected 24/09/2023 S9254451 No Such Account
SubTotal 351 351
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_210923FTO_570940 BANK OF INDIA BKID0004912 KHELARI 621
2 BURMU JH3401004017_210923FTO_570940 KOTAK MAHINDRA BANK LTD KKBK0005632 RANCHI 162
3 BURMU JH3401004017_210923FTO_570940 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
4 BURMU JH3401004017_210923FTO_570940 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 351

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