Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:20:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_161223FTO_826094
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-01-004-017-005/2089
(MAYAPUR) 		3401004000NRG24Z151220231477458 16/12/2023 Shishir kujur 3401004WL088740 Shishir kujur 00048 BKID0004912 162 162 Processed 17/12/2023 S16316250 Shishir kujur ()
SubTotal 162 162
2 KHELARI JH-01-004-017-005/2037
(MAYAPUR) 		3401004000NRG24Z151220231477456 16/12/2023 Aruna Madhuri maghi 3401004WL088740 Aruna Madhuri maghi 00354 PUNB0975900 162 162 Processed 17/12/2023 S16316250 Aruna Madhuri maghi ()
SubTotal 162 162
3 KHELARI JH-01-004-017-001/706
(MAYAPUR) 		3401004000NRG24Z151220231478773 16/12/2023 CHUMNU MUNDA 3401004WL088820 CHUMNU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S16316250 CHUMNU MUNDA ()
4 KHELARI JH-01-004-017-002/1596
(MAYAPUR) 		3401004000NRG24Z151220231478822 16/12/2023 Meena Kumari 3401004WL088823 Meena Kumari 00695 SBIN0RRVCGB 162 162 Processed 17/12/2023 S16316250 Meena Kumari ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_161223FTO_826094 BANK OF INDIA BKID0004912 KHELARI 162
2 BURMU JH3401004017_161223FTO_826094 Punjab National Bank PUNB0975900 Khalari 162
3 BURMU JH3401004017_161223FTO_826094 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324

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