Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:38:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_290623APB_FTO_292177
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-01-004-017-001/6
(MAYAPUR) 		3401004000NRG24Z290620230570374 29/06/2023 MANO LOHRAIN 3401004WL031044 MANO LOHRAIN 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mr. MANO LOHRAIN VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-017-001/62
(MAYAPUR) 		3401004000NRG24Z290620230570375 29/06/2023 DEOCHARAN LOHRA 3401004WL031044 DEOCHARAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mr. DEVCHARAN LOHRA and MRS SURAJ LOHRAIN VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-001/627
(MAYAPUR) 		3401004000NRG24Z290620230570376 29/06/2023 PRAMILA KUMARI 3401004WL031044 PRAMILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 PRAMILA KUMARI VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-017-001/645
(MAYAPUR) 		3401004000NRG24Z290620230570377 29/06/2023 SEVA PAHAN 3401004WL031044 SEVA PAHAN 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mr. SEWA PAHAN VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-001/684
(MAYAPUR) 		3401004000NRG24Z290620230570378 29/06/2023 CHHTU PAHAN 3401004WL031044 CHHTU PAHAN 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mr. CHHATU PAHAN VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-017-001/698
(MAYAPUR) 		3401004000NRG24Z290620230570380 29/06/2023 SARSWATI DEVI 3401004WL031044 SARSWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/06/2023 S86156042 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_290623APB_FTO_292177 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 972

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