Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:42:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_130623FTO_230966
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-01-004-017-001/1642
(MAYAPUR) 		3401004000NRG24130620230443587 13/06/2023 Rahul Bhogta 3401004WL024326 Rahul Bhogta 00695 SBIN0RRVCGB 228 228 Processed 17/06/2023 2620484589 Rahul Bhogta ()
2 KHELARI JH-01-004-017-004/1752
(MAYAPUR) 		3401004000NRG24130620230443595 13/06/2023 Kiran kumari 3401004WL024326 Kiran kumari 00695 SBIN0RRVCGB 228 228 Processed 17/06/2023 2620484588 Kiran kumari ()
3 KHELARI JH-01-004-017-005/1602
(MAYAPUR) 		3401004000NRG24130620230444204 13/06/2023 SINDHU BHOGTA 3401004WL024380 SINDHU BHOGTA 00695 SBIN0RRVCGB 228 228 Processed 17/06/2023 2620484590 SINDHU BHOGTA ()
SubTotal 684 684
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_130623FTO_230966 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 684

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