Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:41:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_150423APB_FTO_21540
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-01-004-017-004/1051
(MAYAPUR) 		3401004000NRG24150420230026322 15/04/2023 ANIL BHUIYAN 3401004WL001504 ANIL BHUIYAN 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479524240 ANIL BHUIYA BANK OF INDIA(508505)
2 KHELARI JH-01-004-017-004/1835
(MAYAPUR) 		3401004000NRG24150420230026327 15/04/2023 Phulo kumari 3401004WL001504 Phulo kumari 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479524261 Miss. PHULO KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 KHELARI JH-01-004-017-004/1087
(MAYAPUR) 		3401004000NRG24150420230026300 15/04/2023 BASANT GANJHU 3401004WL001502 BASANT GANJHU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479524252 BASANT GANJHU BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-004/1092
(MAYAPUR) 		3401004000NRG24150420230026301 15/04/2023 SUSHIL GANJHU 3401004WL001502 SUSHIL GANJHU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479524251 Mr. SUSHIL GANJHU VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-004/1093
(MAYAPUR) 		3401004000NRG24150420230026302 15/04/2023 AGIN DEVI 3401004WL001502 AGIN DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479524249 Mrs. AGIN DEVI VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-017-004/1097
(MAYAPUR) 		3401004000NRG24150420230026303 15/04/2023 GYANTI DEVI 3401004WL001502 GYANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479524250 Mrs. GYANTI DEVI VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-017-004/139
(MAYAPUR) 		3401004000NRG24150420230026292 15/04/2023 SANDIP GANJHU 3401004WL001501 SANDIP GANJHU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479524242 Mr. SANDEEP GANJHU VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-017-004/140
(MAYAPUR) 		3401004000NRG24150420230026314 15/04/2023 BASANTI DEVI 3401004WL001503 BASANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479524244 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-017-004/140
(MAYAPUR) 		3401004000NRG24150420230026313 15/04/2023 PUSHAN GANJHU 3401004WL001503 PUSHAN GANJHU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479524243 MR PUSHAN GANJHU STATE BANK OF INDIA(508548)
10 KHELARI JH-01-004-017-004/1520
(MAYAPUR) 		3401004000NRG24150420230026323 15/04/2023 MUKESH BHUIYAN 3401004WL001504 MUKESH BHUIYAN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479524253 Mr. MUKESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-004/1525
(MAYAPUR) 		3401004000NRG24150420230026324 15/04/2023 RAHUL BHUIYAN 3401004WL001504 RAHUL BHUIYAN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479524254 Mr. RAHUL BHUIYAN VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-004/327
(MAYAPUR) 		3401004000NRG24150420230026305 15/04/2023 MINA DEVI 3401004WL001502 MINA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479524246 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-017-004/327
(MAYAPUR) 		3401004000NRG24150420230026304 15/04/2023 SHANKAR BHUIYAN 3401004WL001502 SHANKAR BHUIYAN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479524245 Mr. SHANKAR BHUIAN VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-004/968
(MAYAPUR) 		3401004000NRG24150420230026316 15/04/2023 SANJAY GANJHU 3401004WL001503 SANJAY GANJHU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479524247 Mr. SANJAY GANJHU VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-004/999
(MAYAPUR) 		3401004000NRG24150420230026294 15/04/2023 MANTU GANJHU 3401004WL001501 MANTU GANJHU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479524248 Mr. MANTU GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
16 KHELARI JH-01-004-017-004/1659
(MAYAPUR) 		3401004000NRG24150420230026325 15/04/2023 Basanti devi 3401004WL001504 Basanti devi 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479524241 Mrs. BASANTI DEVI & NARESH LOHAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 KHELARI JH-01-004-017-004/1066
(MAYAPUR) 		3401004000NRG24150420230026312 15/04/2023 LALDHARI GANJHU 3401004WL001503 LALDHARI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479524255 Mr. LALDHARI GANGHU VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-004/108
(MAYAPUR) 		3401004000NRG24150420230026290 15/04/2023 BHOLA GANJHU 3401004WL001501 BHOLA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479524257 Mr. BHOLA GONJHU & BANDHANI DENI . VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-004/137
(MAYAPUR) 		3401004000NRG24150420230026291 15/04/2023 BHIM GANJHU 3401004WL001501 BHIM GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479524256 Mr. BHIM GANJHU VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-004/1671
(MAYAPUR) 		3401004000NRG24150420230026326 15/04/2023 Anil bhuyan 3401004WL001504 Anil bhuyan 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479524260 Mr. ANIL BHUINYA VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-004/240
(MAYAPUR) 		3401004000NRG24150420230026315 15/04/2023 RAJU GANJHU 3401004WL001503 RAJU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479524258 Mr. RAJU GANJHU VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-004/360
(MAYAPUR) 		3401004000NRG24150420230026293 15/04/2023 BALCHAND GANJHU 3401004WL001501 BALCHAND GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479524259 Mr. BALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_150423APB_FTO_21540 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004017_150423APB_FTO_21540 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
3 BURMU JH3401004017_150423APB_FTO_21540 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 15048
4 BURMU JH3401004017_150423APB_FTO_21540 India Post Payments Bank IPOS0000001 RANCHI 1368
5 BURMU JH3401004017_150423APB_FTO_21540 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 8208

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