Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:00:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_180823FTO_452376
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) 		3401004000NRG24Z180820230908908 18/08/2023 Nitya kumari 3401004WL051568 Nitya kumari 00048 BKID0004903 162 162 Processed 18/08/2023 S61996874 Nitya kumari ()
SubTotal 162 162
2 KHELARI JH-01-004-017-001/2100
(MAYAPUR) 		3401004000NRG24Z180820230908903 18/08/2023 Budhram oraon 3401004WL051568 Budhram oraon 00048 BKID0004912 162 162 Processed 18/08/2023 S61996874 Budhram oraon ()
3 KHELARI JH-01-004-017-001/2245
(MAYAPUR) 		3401004000NRG24Z180820230908906 18/08/2023 Nouari oraoin 3401004WL051568 Nouari oraoin 00048 BKID0004912 162 162 Processed 18/08/2023 S61996874 Nouari oraoin ()
SubTotal 324 324
Total 486 486

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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_452376 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004017_180823FTO_452376 BANK OF INDIA BKID0004912 KHELARI 324

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