Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:01:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_180823FTO_452361
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-01-004-017-001/2355
(MAYAPUR) 		3401004000NRG24180820230908890 18/08/2023 Nitya kumari 3401004WL051568 Nitya kumari 00048 BKID0004903 1368 1368 Processed 28/08/2023 4910168051 Nitya kumari ()
SubTotal 1368 1368
2 KHELARI JH-01-004-017-001/2100
(MAYAPUR) 		3401004000NRG24180820230908885 18/08/2023 Budhram oraon 3401004WL051568 Budhram oraon 00048 BKID0004912 1368 1368 Processed 28/08/2023 4910168053 Budhram oraon ()
3 KHELARI JH-01-004-017-001/2245
(MAYAPUR) 		3401004000NRG24180820230908888 18/08/2023 Nouari oraoin 3401004WL051568 Nouari oraoin 00048 BKID0004912 1368 1368 Processed 28/08/2023 4910168052 Nouari oraoin ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_180823FTO_452361 BANK OF INDIA BKID0004903 TANGER 1368
2 BURMU JH3401004017_180823FTO_452361 BANK OF INDIA BKID0004912 KHELARI 2736

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