Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:59:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_150523FTO_125729
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-01-004-017-003/1143
(MAYAPUR) 		3401004000NRG24Z150520230209521 15/05/2023 JIRWA DEVI 3401004WL011192 JIRWA DEVI 00048 BKID0004903 162 162 Processed 16/05/2023 S55338973 JIRWA DEVI ()
2 KHELARI JH-01-004-017-003/1274
(MAYAPUR) 		3401004000NRG24Z150520230209440 15/05/2023 Chandan Yadav 3401004WL011189 Chandan Yadav 00048 BKID0004903 162 162 Processed 16/05/2023 S55338973 Chandan Yadav ()
3 KHELARI JH-01-004-017-003/1333
(MAYAPUR) 		3401004000NRG24Z150520230209442 15/05/2023 Deepak Yadav 3401004WL011189 Deepak Yadav 00048 BKID0004903 162 162 Processed 16/05/2023 S55338973 Deepak Yadav ()
SubTotal 486 486
4 KHELARI JH-01-004-017-002/1554
(MAYAPUR) 		3401004000NRG24Z150520230209673 15/05/2023 RAJESH GANJHU 3401004WL011198 RAJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S55338973 RAJESH GANJHU ()
5 KHELARI JH-01-004-017-002/1596
(MAYAPUR) 		3401004000NRG24Z150520230209675 15/05/2023 Meena Kumari 3401004WL011198 Meena Kumari 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S55338973 Meena Kumari ()
6 KHELARI JH-01-004-017-002/1622
(MAYAPUR) 		3401004000NRG24Z150520230209773 15/05/2023 Sunil yadav 3401004WL011205 Sunil yadav 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S55338973 Sunil yadav ()
7 KHELARI JH-01-004-017-003/1144
(MAYAPUR) 		3401004000NRG24Z150520230209522 15/05/2023 PRADIP GANJHU 3401004WL011192 PRADIP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S55338973 PRADIP GANJHU ()
8 KHELARI JH-01-004-017-003/1378
(MAYAPUR) 		3401004000NRG24Z150520230209335 15/05/2023 Jagdish ganjhu 3401004WL011183 Jagdish ganjhu 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S55338973 Jagdish ganjhu ()
9 KHELARI JH-01-004-017-004/1752
(MAYAPUR) 		3401004000NRG24Z150520230209591 15/05/2023 Kiran kumari 3401004WL011193 Kiran kumari 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S55338973 Kiran kumari ()
SubTotal 972 972
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_150523FTO_125729 BANK OF INDIA BKID0004903 TANGER 486
2 BURMU JH3401004017_150523FTO_125729 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 972

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