Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:32:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_270923FTO_593272
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-01-004-017-005/482
(MAYAPUR) 		3401004000NRG24270920231133250 27/09/2023 FILMON KUJUR 3401004WL066495 FILMON KUJUR 00048 BKID0004912 1368 1368 Processed 10/11/2023 7341001420 FILMON KUJUR ()
SubTotal 1368 1368
2 KHELARI JH-01-004-012-001/2543
(HUTAP) 		3401004000NRG24270920231133239 27/09/2023 RANI KUMARI 3401004WL066495 RANI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341001421 RANI KUMARI ()
SubTotal 1368 1368
3 KHELARI JH-01-004-017-002/1596
(MAYAPUR) 		3401004000NRG24270920231137500 27/09/2023 Meena Kumari 3401004WL066823 Meena Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341001423 Meena Kumari ()
4 KHELARI JH-01-004-017-002/1622
(MAYAPUR) 		3401004000NRG24270920231137428 27/09/2023 Sunil yadav 3401004WL066822 Sunil yadav 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341001422 Sunil yadav ()
SubTotal 2736 2736
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_270923FTO_593272 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004017_270923FTO_593272 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
3 BURMU JH3401004017_270923FTO_593272 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2736

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