Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:38:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_280823FTO_487660
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-01-004-012-001/2108
(HUTAP) 		3401004000NRG24Z270820230962840 28/08/2023 SHABNAM KHATOON 3401004WL055299 SHABNAM KHATOON 00048 BKID0004912 162 162 Processed 30/08/2023 S91224883 SHABNAM KHATOON ()
2 KHELARI JH-01-004-017-001/1159
(MAYAPUR) 		3401004000NRG24Z270820230962757 28/08/2023 SAVITA KUMARI 3401004WL055298 SAVITA KUMARI 00048 BKID0004912 162 162 Processed 30/08/2023 S91224883 SAVITA KUMARI ()
3 KHELARI JH-01-004-017-001/1196
(MAYAPUR) 		3401004000NRG24Z270820230962762 28/08/2023 MAHAVIR GANJHU 3401004WL055298 MAHAVIR GANJHU 00048 BKID0004912 162 162 Processed 30/08/2023 S91224883 MAHAVIR GANJHU ()
4 KHELARI JH-01-004-017-001/1686
(MAYAPUR) 		3401004000NRG24Z270820230962846 28/08/2023 RANTHI DEVI 3401004WL055299 RANTHI DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S91224883 RANTHI DEVI ()
5 KHELARI JH-01-004-017-001/2040
(MAYAPUR) 		3401004000NRG24Z270820230962852 28/08/2023 SARITA DEVI 3401004WL055299 SARITA DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S91224883 SARITA DEVI ()
6 KHELARI JH-01-004-017-001/2248
(MAYAPUR) 		3401004000NRG24Z270820230962773 28/08/2023 Guddu oraon 3401004WL055298 Guddu oraon 00048 BKID0004912 162 162 Processed 30/08/2023 S91224883 Guddu oraon ()
7 KHELARI JH-01-004-017-005/1974
(MAYAPUR) 		3401004000NRG24Z270820230962875 28/08/2023 Anita toppo 3401004WL055299 Anita toppo 00048 BKID0004912 162 162 Processed 30/08/2023 S91224883 Anita toppo ()
8 KHELARI JH-01-004-017-005/2056
(MAYAPUR) 		3401004000NRG24Z270820230962877 28/08/2023 Kulbhushan singh 3401004WL055299 Kulbhushan singh 00048 BKID0004912 162 162 Processed 30/08/2023 S91224883 Kulbhushan singh ()
9 KHELARI JH-01-004-017-005/2059
(MAYAPUR) 		3401004000NRG24Z270820230962878 28/08/2023 Ronit Kumar singh 3401004WL055299 Ronit Kumar singh 00048 BKID0004912 162 162 Processed 30/08/2023 S91224883 Ronit Kumar singh ()
SubTotal 1458 1458
10 KHELARI JH-01-004-017-005/10225
(MAYAPUR) 		3401004000NRG24Z270820230962869 28/08/2023 PYARI KANDULNA 3401004WL055299 PYARI KANDULNA 00354 PUNB0975900 162 162 Processed 30/08/2023 S91224883 PYARI KANDULNA ()
SubTotal 162 162
11 KHELARI JH-01-004-017-004/630
(MAYAPUR) 		3401004000NRG24Z270820230962684 28/08/2023 FULMANI DEVI 3401004WL055297 FULMANI DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S91224883 FULMANI DEVI ()
SubTotal 162 162
12 KHELARI JH-01-004-017-001/1575
(MAYAPUR) 		3401004000NRG24Z270820230962764 28/08/2023 RAMU ORAON 3401004WL055298 RAMU ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S91224883 RAMU ORAON ()
13 KHELARI JH-01-004-017-001/1577
(MAYAPUR) 		3401004000NRG24Z270820230962765 28/08/2023 SAPNA KUMARI 3401004WL055298 SAPNA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S91224883 SAPNA KUMARI ()
14 KHELARI JH-01-004-017-001/1621
(MAYAPUR) 		3401004000NRG24Z270820230962767 28/08/2023 BAL KUMAR OROAN 3401004WL055298 BAL KUMAR OROAN 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S91224883 BAL KUMAR OROAN ()
15 KHELARI JH-01-004-017-001/2360
(MAYAPUR) 		3401004000NRG24Z280820230963445 28/08/2023 VARSHA RANI KUMARI 3401004WL055332 VARSHA RANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S91224883 VARSHA RANI KUMARI ()
16 KHELARI JH-01-004-017-001/706
(MAYAPUR) 		3401004000NRG24Z280820230967142 28/08/2023 CHUMNU MUNDA 3401004WL055475 CHUMNU MUNDA 00695 SBIN0RRVCGB 135 135 Processed 30/08/2023 S91224883 CHUMNU MUNDA ()
17 KHELARI JH-01-004-017-002/1554
(MAYAPUR) 		3401004000NRG24Z280820230967147 28/08/2023 RAJESH GANJHU 3401004WL055475 RAJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S91224883 RAJESH GANJHU ()
18 KHELARI JH-01-004-017-002/1655
(MAYAPUR) 		3401004000NRG24Z270820230962859 28/08/2023 Chhatu ganjhu 3401004WL055299 Chhatu ganjhu 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S91224883 Chhatu ganjhu ()
19 KHELARI JH-01-004-017-002/1780
(MAYAPUR) 		3401004000NRG24Z270820230962786 28/08/2023 Vishani devi 3401004WL055298 Vishani devi 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S91224883 Vishani devi ()
20 KHELARI JH-01-004-017-005/2044
(MAYAPUR) 		3401004000NRG24Z270820230962876 28/08/2023 Sumitra devi 3401004WL055299 Sumitra devi 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S91224883 Sumitra devi ()
SubTotal 1431 1431
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_280823FTO_487660 BANK OF INDIA BKID0004912 KHELARI 1458
2 BURMU JH3401004017_280823FTO_487660 Punjab National Bank PUNB0975900 Khalari 162
3 BURMU JH3401004017_280823FTO_487660 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
4 BURMU JH3401004017_280823FTO_487660 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1431

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