Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:15:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_120623FTO_225853
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-01-004-017-001/1610
(MAYAPUR) 		3401004000NRG24Z120620230422907 12/06/2023 ROHIT MUNDA 3401004WL023023 ROHIT MUNDA 00048 BKID0004912 162 162 Processed 13/06/2023 S73478936 ROHIT MUNDA ()
2 KHELARI JH-01-004-017-005/1108
(MAYAPUR) 		3401004000NRG24Z120620230422763 12/06/2023 NAGESHWAR GANJU 3401004WL023017 NAGESHWAR GANJU 00048 BKID0004912 162 162 Processed 13/06/2023 S73478936 NAGESHWAR GANJU ()
SubTotal 324 324
3 KHELARI JH-01-004-017-003/1123
(MAYAPUR) 		3401004000NRG24Z120620230422755 12/06/2023 SHIVSHANKAR YADAV 3401004WL023017 SHIVSHANKAR YADAV 00354 PUNB0975900 162 162 Processed 13/06/2023 S73478936 SHIVSHANKAR YADAV ()
SubTotal 162 162
4 KHELARI JH-01-004-017-001/1575
(MAYAPUR) 		3401004000NRG24Z120620230422872 12/06/2023 RAMU ORAON 3401004WL023021 RAMU ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S73478936 RAMU ORAON ()
5 KHELARI JH-01-004-017-001/1621
(MAYAPUR) 		3401004000NRG24Z120620230422908 12/06/2023 BAL KUMAR OROAN 3401004WL023023 BAL KUMAR OROAN 00695 SBIN0RRVCGB 162 162 Processed 13/06/2023 S73478936 BAL KUMAR OROAN ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_120623FTO_225853 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004017_120623FTO_225853 Punjab National Bank PUNB0975900 Khalari 162
3 BURMU JH3401004017_120623FTO_225853 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324

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