Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:45:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_180823APB_FTO_452382
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-01-004-017-001/1981
(MAYAPUR) 		3401004000NRG24Z180820230908900 18/08/2023 JUNED ANSARI 3401004WL051568 JUNED ANSARI 00048 BKID0004903 162 162 Processed 19/08/2023 S76612186 JUNED ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-017-001/2246
(MAYAPUR) 		3401004000NRG24Z180820230908907 18/08/2023 Satendra mahto 3401004WL051568 Satendra mahto 00048 BKID0004912 162 162 Processed 19/08/2023 S76612186 Mr. SATYENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 KHELARI JH-01-004-017-001/713
(MAYAPUR) 		3401004000NRG24Z180820230908913 18/08/2023 CHAMPA OROAN 3401004WL051568 CHAMPA OROAN 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612186 Mr. CHAMPA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 KHELARI JH-01-004-017-001/2106
(MAYAPUR) 		3401004000NRG24Z180820230908905 18/08/2023 Balak devi 3401004WL051568 Balak devi 00415 SBIN0006999 162 162 Processed 19/08/2023 S76612186 MS BALAK DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 KHELARI JH-01-004-017-001/1069
(MAYAPUR) 		3401004000NRG24Z180820230908896 18/08/2023 NIRANJAN SAHU 3401004WL051568 NIRANJAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mr. NIRANJAN SAHU VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-017-001/1070
(MAYAPUR) 		3401004000NRG24Z180820230908897 18/08/2023 ENDU DEVI 3401004WL051568 ENDU DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mrs. ENDU DEVI VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-017-001/110
(MAYAPUR) 		3401004000NRG24Z180820230908898 18/08/2023 LALMANI DEVI 3401004WL051568 LALMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-017-001/1954
(MAYAPUR) 		3401004000NRG24Z180820230908899 18/08/2023 MANISHA KUMARI 3401004WL051568 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 MANISHA KUMARI D/O NANKU MAHTO . VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-017-001/1984
(MAYAPUR) 		3401004000NRG24Z180820230908901 18/08/2023 NASIMA KHATOON 3401004WL051568 NASIMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 NASIMA KHATOON VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-001/1985
(MAYAPUR) 		3401004000NRG24Z180820230908902 18/08/2023 SHIVSHANKAR ORAON 3401004WL051568 SHIVSHANKAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 SHIVSHANKAR ORAON VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-001/2101
(MAYAPUR) 		3401004000NRG24Z180820230908904 18/08/2023 Bipin kujur 3401004WL051568 Bipin kujur 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 BIPIN KUJUR S/O SEBREL KUJUR . VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-001/35
(MAYAPUR) 		3401004000NRG24Z180820230908909 18/08/2023 NANKU MAHATO 3401004WL051568 NANKU MAHATO 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 NANKU MAHTO IDBI BANK(607095)
13 KHELARI JH-01-004-017-001/406
(MAYAPUR) 		3401004000NRG24Z180820230908910 18/08/2023 SANGEETA DEVI 3401004WL051568 SANGEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 NANKU MAHTO and SANGEETA DEVI . VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-001/422
(MAYAPUR) 		3401004000NRG24Z180820230908911 18/08/2023 NARESH YADAV 3401004WL051568 NARESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 NARESH YADAV IDBI BANK(607095)
15 KHELARI JH-01-004-017-001/423
(MAYAPUR) 		3401004000NRG24Z180820230908912 18/08/2023 MAHESH KUMAR YADAV 3401004WL051568 MAHESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mr. MAHESH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_180823APB_FTO_452382 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004017_180823APB_FTO_452382 BANK OF INDIA BKID0004912 KHELARI 162
3 BURMU JH3401004017_180823APB_FTO_452382 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 162
4 BURMU JH3401004017_180823APB_FTO_452382 State Bank of India SBIN0006999 BARWATOLI 162
5 BURMU JH3401004017_180823APB_FTO_452382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1782

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