Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:13:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_090723FTO_326327
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-01-004-012-001/2288
(HUTAP) 		3401004000NRG24090720230641831 09/07/2023 KRIPADAS MINJ 3401004WL035154 KRIPADAS MINJ 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408684905 KRIPADAS MINJ ()
2 KHELARI JH-01-004-012-001/2290
(HUTAP) 		3401004000NRG24090720230641832 09/07/2023 SULEMAN TIRKEY 3401004WL035154 SULEMAN TIRKEY 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408684906 SULEMAN TIRKEY ()
3 KHELARI JH-01-004-017-005/1866
(MAYAPUR) 		3401004000NRG24090720230641965 09/07/2023 Asha binita ekka 3401004WL035156 Asha binita ekka 00048 BKID0004912 1140 1140 Processed 14/07/2023 3408684907 Asha binita ekka ()
4 KHELARI JH-01-004-017-005/357
(MAYAPUR) 		3401004000NRG24090720230641869 09/07/2023 DEEPA KUMARI 3401004WL035154 DEEPA KUMARI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408684908 DEEPA KUMARI ()
SubTotal 5244 5244
5 KHELARI JH-01-004-012-001/1439
(HUTAP) 		3401004000NRG24090720230641827 09/07/2023 ASHOL LOHRA 3401004WL035154 ASHOL LOHRA 00354 PUNB0975900 1368 1368 Processed 14/07/2023 3408684910 ASHOL LOHRA ()
SubTotal 1368 1368
6 KHELARI JH-01-004-012-001/2543
(HUTAP) 		3401004000NRG24090720230641840 09/07/2023 RANI KUMARI 3401004WL035154 RANI KUMARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408684909 RANI KUMARI ()
SubTotal 1368 1368
7 KHELARI JH-01-004-017-001/2360
(MAYAPUR) 		3401004000NRG24090720230641849 09/07/2023 VARSHA RANI KUMARI 3401004WL035154 VARSHA RANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408684911 VARSHA RANI KUMARI ()
8 KHELARI JH-01-004-017-004/1865
(MAYAPUR) 		3401004000NRG24090720230641944 09/07/2023 chinta devi 3401004WL035155 chinta devi 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3408684912 chinta devi ()
SubTotal 2508 2508
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_090723FTO_326327 BANK OF INDIA BKID0004912 KHELARI 5244
2 BURMU JH3401004017_090723FTO_326327 Punjab National Bank PUNB0975900 Khalari 1368
3 BURMU JH3401004017_090723FTO_326327 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
4 BURMU JH3401004017_090723FTO_326327 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2508

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