Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:47:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_130623FTO_230977
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-01-004-017-001/1642
(MAYAPUR) 		3401004000NRG24Z130620230443609 13/06/2023 Rahul Bhogta 3401004WL024326 Rahul Bhogta 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95558228 Rahul Bhogta ()
2 KHELARI JH-01-004-017-004/1752
(MAYAPUR) 		3401004000NRG24Z130620230443617 13/06/2023 Kiran kumari 3401004WL024326 Kiran kumari 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95558228 Kiran kumari ()
3 KHELARI JH-01-004-017-005/1602
(MAYAPUR) 		3401004000NRG24Z130620230444207 13/06/2023 SINDHU BHOGTA 3401004WL024380 SINDHU BHOGTA 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95558228 SINDHU BHOGTA ()
SubTotal 81 81
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_130623FTO_230977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 81

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