Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:42:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_011023FTO_605570
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-01-004-017-002/1555
(MAYAPUR) 		3401004000NRG24Z300920231160818 01/10/2023 BIJNI DEVI 3401004WL068168 BIJNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S66029274 BIJNI DEVI ()
2 KHELARI JH-01-004-017-002/1980
(MAYAPUR) 		3401004000NRG24Z300920231160780 01/10/2023 Sarita Devi 3401004WL068167 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S66029274 Sarita Devi ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_011023FTO_605570 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324

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