Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:51:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_140823FTO_438607
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-01-004-017-004/1559
(MAYAPUR) 		3401004000NRG24140820230886547 14/08/2023 Ashim bhogta 3401004WL050208 Ashim bhogta 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812833140 Ashim bhogta ()
2 KHELARI JH-01-004-017-004/1560
(MAYAPUR) 		3401004000NRG24140820230886548 14/08/2023 Sarita Kumari 3401004WL050208 Sarita Kumari 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812833141 Sarita Kumari ()
3 KHELARI JH-01-004-017-004/1593
(MAYAPUR) 		3401004000NRG24140820230886550 14/08/2023 Umesh lohara 3401004WL050208 Umesh lohara 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812833142 Umesh lohara ()
4 KHELARI JH-01-004-017-004/1661
(MAYAPUR) 		3401004000NRG24140820230886551 14/08/2023 Naresh lohar 3401004WL050208 Naresh lohar 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812833143 Naresh lohar ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_140823FTO_438607 India Post Payments Bank IPOS0000001 RANCHI 5472

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