Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:22:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_090523APB_FTO_108510
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-01-004-015-002/430
(LAPRA) 		3401004000NRG24090520230174164 09/05/2023 SARITA DEVI 3401004WL009260 SARITA DEVI 00197 BKID0JHARGB 228 228 Processed 17/05/2023 1637233884 SARITA DEVI BANK OF INDIA(508505)
SubTotal 228 228
2 KHELARI JH-01-004-015-002/429
(LAPRA) 		3401004000NRG24090520230174163 09/05/2023 AARTI DEVI 3401004WL009260 AARTI DEVI 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1637233883 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-001/1178
(MAYAPUR) 		3401004000NRG24090520230174165 09/05/2023 ANITA MUNDAIN 3401004WL009260 ANITA MUNDAIN 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1637233882 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 456 456
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_090523APB_FTO_108510 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 228
2 BURMU JH3401004017_090523APB_FTO_108510 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 456

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