Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:54:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_240523APB_FTO_158096
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-01-004-014-001/3010
(KHALARI) 		3401004000NRG24Z240520230278085 24/05/2023 ARUN MUNDA 3401004WL015102 ARUN MUNDA 00048 BKID0005889 162 162 Processed 25/05/2023 S13511705 ARUN MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-017-003/461
(MAYAPUR) 		3401004000NRG24Z240520230278089 24/05/2023 PAPU YADAV 3401004WL015102 PAPU YADAV 00197 BKID0JHARGB 162 162 Processed 25/05/2023 S13511705 PAPPU YADAV IDBI BANK(607095)
SubTotal 162 162
3 KHELARI JH-01-004-017-002/1573
(MAYAPUR) 		3401004000NRG24Z240520230278086 24/05/2023 BRINDERA YADAV 3401004WL015102 BRINDERA YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mr. BIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-017-003/4
(MAYAPUR) 		3401004000NRG24Z240520230278088 24/05/2023 SUSHIL YADAV 3401004WL015102 SUSHIL YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mr. SUSHIL YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_240523APB_FTO_158096 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 162
2 BURMU JH3401004017_240523APB_FTO_158096 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 162
3 BURMU JH3401004017_240523APB_FTO_158096 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324

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