Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:23:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_240523FTO_158092
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-01-004-014-001/1477
(KHALARI) 		3401004000NRG24Z240520230278084 24/05/2023 BASANTI DEVI 3401004WL015102 BASANTI DEVI 00048 BKID0004912 162 162 Processed 25/05/2023 S14544010 BASANTI DEVI ()
SubTotal 162 162
2 KHELARI JH-01-004-017-002/1596
(MAYAPUR) 		3401004000NRG24Z240520230278087 24/05/2023 Meena Kumari 3401004WL015102 Meena Kumari 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S14544010 Meena Kumari ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_240523FTO_158092 BANK OF INDIA BKID0004912 KHELARI 162
2 BURMU JH3401004017_240523FTO_158092 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162

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