Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:22:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_101023FTO_633556
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-01-004-012-001/1439
(HUTAP) 		3401004000NRG24Z101020231203926 10/10/2023 ASHOL LOHRA 3401004WL070939 ASHOL LOHRA 00354 PUNB0975900 162 162 Processed 11/10/2023 S72061975 ASHOL LOHRA ()
SubTotal 162 162
2 KHELARI JH-01-004-012-001/2543
(HUTAP) 		3401004000NRG24Z101020231203928 10/10/2023 RANI KUMARI 3401004WL070939 RANI KUMARI 00688 FINO0009002 162 162 Processed 11/10/2023 S72061975 RANI KUMARI ()
SubTotal 162 162
3 KHELARI JH-01-004-017-001/706
(MAYAPUR) 		3401004000NRG24Z101020231204745 10/10/2023 CHUMNU MUNDA 3401004WL070980 CHUMNU MUNDA 00695 SBIN0RRVCGB 135 135 Processed 11/10/2023 S72061975 CHUMNU MUNDA ()
SubTotal 135 135
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_101023FTO_633556 Punjab National Bank PUNB0975900 Khalari 162
2 BURMU JH3401004017_101023FTO_633556 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
3 BURMU JH3401004017_101023FTO_633556 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 135

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