Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:04:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_260923FTO_587201
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-01-004-017-001/1196
(MAYAPUR) 		3401004000NRG24260920231127695 26/09/2023 MAHAVIR GANJHU 3401004WL066087 MAHAVIR GANJHU 00048 BKID0004912 1368 1368 Processed 10/11/2023 7364464336 MAHAVIR GANJHU ()
2 KHELARI JH-01-004-017-005/1108
(MAYAPUR) 		3401004000NRG24260920231127725 26/09/2023 NAGESHWAR GANJU 3401004WL066087 NAGESHWAR GANJU 00048 BKID0004912 1368 1368 Processed 10/11/2023 7364464335 NAGESHWAR GANJU ()
3 KHELARI JH-01-004-017-005/2373
(MAYAPUR) 		3401004000NRG24260920231127838 26/09/2023 Kanchan Kumari 3401004WL066088 Kanchan Kumari 00048 BKID0004912 1368 1368 Processed 10/11/2023 7364464334 Kanchan Kumari ()
SubTotal 4104 4104
4 KHELARI JH-01-004-017-005/2368
(MAYAPUR) 		3401004000NRG24260920231127835 26/09/2023 Pappu Kumar Yadav 3401004WL066088 Pappu Kumar Yadav 00415 SBIN0014343 1368 1368 Processed 11/11/2023 7364464337 MR PAPPU KUMAR YADAV ()
SubTotal 1368 1368
5 KHELARI JH-01-004-017-001/2002
(MAYAPUR) 		3401004000NRG24260920231127813 26/09/2023 CHINTA DEVI 3401004WL066088 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364464338 CHINTA DEVI ()
6 KHELARI JH-01-004-017-001/706
(MAYAPUR) 		3401004000NRG24260920231127816 26/09/2023 CHUMNU MUNDA 3401004WL066088 CHUMNU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364464339 CHUMNU MUNDA ()
7 KHELARI JH-01-004-017-002/1655
(MAYAPUR) 		3401004000NRG24260920231127704 26/09/2023 Chhatu ganjhu 3401004WL066087 Chhatu ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364464340 Chhatu ganjhu ()
SubTotal 4104 4104
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_260923FTO_587201 BANK OF INDIA BKID0004912 KHELARI 4104
2 BURMU JH3401004017_260923FTO_587201 State Bank of India SBIN0014343 DAKRA 1368
3 BURMU JH3401004017_260923FTO_587201 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4104

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