Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_040523FTO_86665
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-01-004-017-001/1949
(MAYAPUR) 		3401004000NRG24Z040520230133659 04/05/2023 SHANTI KUMARI 3401004WL007171 SHANTI KUMARI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295348 SHANTI KUMARI ()
2 KHELARI JH-01-004-017-001/2245
(MAYAPUR) 		3401004000NRG24Z040520230133665 04/05/2023 Nouari oraoin 3401004WL007171 Nouari oraoin 00048 BKID0004912 162 162 Processed 11/05/2023 S59295348 Nouari oraoin ()
SubTotal 324 324
3 KHELARI JH-01-004-017-001/1177
(MAYAPUR) 		3401004000NRG24Z040520230133645 04/05/2023 HASINA KHATOON 3401004WL007171 HASINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295348 HASINA KHATOON ()
4 KHELARI JH-01-004-017-001/1577
(MAYAPUR) 		3401004000NRG24Z040520230133650 04/05/2023 SAPNA KUMARI 3401004WL007171 SAPNA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295348 SAPNA KUMARI ()
5 KHELARI JH-01-004-017-001/1621
(MAYAPUR) 		3401004000NRG24Z040520230133655 04/05/2023 BAL KUMAR OROAN 3401004WL007171 BAL KUMAR OROAN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295348 BAL KUMAR OROAN ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_040523FTO_86665 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004017_040523FTO_86665 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 486

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