Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:15:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_190923APB_FTO_564421
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-01-004-017-003/1261
(MAYAPUR) 		3401004000NRG24180920231087909 19/09/2023 Lalita Kumari 3401004WL063575 Lalita Kumari 00048 BKID0004912 1368 1368 Processed 10/11/2023 7352119441 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 KHELARI JH-01-004-017-001/960
(MAYAPUR) 		3401004000NRG24180920231087908 19/09/2023 NILAM DEVI 3401004WL063575 NILAM DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7352119445 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-003/48
(MAYAPUR) 		3401004000NRG24180920231087912 19/09/2023 BHOTAN GANJHU 3401004WL063575 BHOTAN GANJHU 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7352119440 Mr. BHOTAN GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 KHELARI JH-01-004-017-001/685
(MAYAPUR) 		3401004000NRG24180920231087907 19/09/2023 SUBHASH ORAON 3401004WL063575 SUBHASH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352119444 Mr. SUBHASH OROAN VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-003/1378
(MAYAPUR) 		3401004000NRG24180920231087910 19/09/2023 Jagdish ganjhu 3401004WL063575 Jagdish ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352119442 Jagdish ganjhu INDUSIND BANK(607189)
6 KHELARI JH-01-004-017-003/2254
(MAYAPUR) 		3401004000NRG24180920231087911 19/09/2023 Anita devi 3401004WL063575 Anita devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352119443 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_190923APB_FTO_564421 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004017_190923APB_FTO_564421 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
3 BURMU JH3401004017_190923APB_FTO_564421 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1368
4 BURMU JH3401004017_190923APB_FTO_564421 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4104

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