Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:19:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_110723FTO_331929
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-01-004-017-003/1123
(MAYAPUR) 		3401004000NRG24110720230659002 11/07/2023 SHIVSHANKAR YADAV 3401004WL036134 SHIVSHANKAR YADAV 00354 PUNB0975900 1368 1368 Processed 17/07/2023 3505705985 SHIVSHANKAR YADAV ()
SubTotal 1368 1368
2 KHELARI JH-01-004-017-003/1096
(MAYAPUR) 		3401004000NRG24110720230659245 11/07/2023 sanjay oraon 3401004WL036145 sanjay oraon 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3505705986 sanjay oraon ()
3 KHELARI JH-01-004-017-003/1144
(MAYAPUR) 		3401004000NRG24110720230659003 11/07/2023 PRADIP GANJHU 3401004WL036134 PRADIP GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3505705987 PRADIP GANJHU ()
4 KHELARI JH-01-004-017-004/1867
(MAYAPUR) 		3401004000NRG24110720230659035 11/07/2023 Ramni devi 3401004WL036135 Ramni devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3505705988 Ramni devi ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_110723FTO_331929 Punjab National Bank PUNB0975900 Khalari 1368
2 BURMU JH3401004017_110723FTO_331929 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4104

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