Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:37:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_200923FTO_566981
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-01-004-017-001/2028
(MAYAPUR) 		3401004000NRG24Z200920231090880 20/09/2023 BASMATI DEVI 3401004WL063778 BASMATI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254451 BASMATI DEVI ()
2 KHELARI JH-01-004-017-001/2029
(MAYAPUR) 		3401004000NRG24Z200920231090881 20/09/2023 KHUSHBU KUMARI 3401004WL063778 KHUSHBU KUMARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254451 KHUSHBU KUMARI ()
3 KHELARI JH-01-004-017-001/2030
(MAYAPUR) 		3401004000NRG24Z200920231090882 20/09/2023 VIKASH KUMAR 3401004WL063778 VIKASH KUMAR 00048 BKID0004903 162 162 Processed 24/09/2023 S9254451 VIKASH KUMAR ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_200923FTO_566981 BANK OF INDIA BKID0004903 TANGER 486

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