Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:28:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_060923FTO_519992
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-01-004-017-001/2346
(MAYAPUR) 		3401004000NRG24060920231016158 06/09/2023 Sachin Kumar yadav 3401004WL059006 Sachin Kumar yadav 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810696774 Sachin Kumar yadav ()
2 KHELARI JH-01-004-017-001/2355
(MAYAPUR) 		3401004000NRG24060920231016159 06/09/2023 Nitya kumari 3401004WL059006 Nitya kumari 00048 BKID0004903 1368 1368 Processed 22/09/2023 5810696775 Nitya kumari ()
SubTotal 2736 2736
3 KHELARI JH-01-004-017-001/1610
(MAYAPUR) 		3401004000NRG24060920231016147 06/09/2023 ROHIT MUNDA 3401004WL059006 ROHIT MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810696776 ROHIT MUNDA ()
4 KHELARI JH-01-004-017-001/1965
(MAYAPUR) 		3401004000NRG24060920231016153 06/09/2023 SHOBHA KUMARI 3401004WL059006 SHOBHA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810696777 SHOBHA KUMARI ()
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_060923FTO_519992 BANK OF INDIA BKID0004903 TANGER 2736
2 BURMU JH3401004017_060923FTO_519992 BANK OF INDIA BKID0004912 KHELARI 2736

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