Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:56:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_100923FTO_534214
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-01-004-017-003/1143
(MAYAPUR) 		3401004000NRG24Z100920231044413 10/09/2023 JIRWA DEVI 3401004WL060846 JIRWA DEVI 00048 BKID0004903 162 162 Processed 11/09/2023 S39442858 JIRWA DEVI ()
SubTotal 162 162
2 KHELARI JH-01-004-017-001/2040
(MAYAPUR) 		3401004000NRG24Z100920231044617 10/09/2023 SARITA DEVI 3401004WL060848 SARITA DEVI 00048 BKID0004912 162 162 Processed 11/09/2023 S39442858 SARITA DEVI ()
3 KHELARI JH-01-004-017-005/1597
(MAYAPUR) 		3401004000NRG24Z100920231044647 10/09/2023 SAMMA KHATUN 3401004WL060848 SAMMA KHATUN 00048 BKID0004912 162 162 Processed 11/09/2023 S39442858 SAMMA KHATUN ()
4 KHELARI JH-01-004-017-005/1598
(MAYAPUR) 		3401004000NRG24Z100920231044648 10/09/2023 CHANDANI PRAVEEN 3401004WL060848 CHANDANI PRAVEEN 00048 BKID0004912 162 162 Processed 11/09/2023 S39442858 CHANDANI PRAVEEN ()
5 KHELARI JH-01-004-017-005/1744
(MAYAPUR) 		3401004000NRG24Z100920231044443 10/09/2023 Om prakash singh 3401004WL060846 Om prakash singh 00048 BKID0004912 162 162 Processed 11/09/2023 S39442858 Om prakash singh ()
6 KHELARI JH-01-004-017-005/2004
(MAYAPUR) 		3401004000NRG24Z100920231044447 10/09/2023 Hulas ganjhu 3401004WL060846 Hulas ganjhu 00048 BKID0004912 162 162 Processed 11/09/2023 S39442858 Hulas ganjhu ()
7 KHELARI JH-01-004-017-005/2056
(MAYAPUR) 		3401004000NRG24Z100920231044650 10/09/2023 Kulbhushan singh 3401004WL060848 Kulbhushan singh 00048 BKID0004912 162 162 Processed 11/09/2023 S39442858 Kulbhushan singh ()
8 KHELARI JH-01-004-017-005/2059
(MAYAPUR) 		3401004000NRG24Z100920231044651 10/09/2023 Ronit Kumar singh 3401004WL060848 Ronit Kumar singh 00048 BKID0004912 162 162 Processed 11/09/2023 S39442858 Ronit Kumar singh ()
SubTotal 1134 1134
9 KHELARI JH-01-004-017-005/10225
(MAYAPUR) 		3401004000NRG24Z100920231044637 10/09/2023 PYARI KANDULNA 3401004WL060848 PYARI KANDULNA 00354 PUNB0975900 162 162 Processed 11/09/2023 S39442858 PYARI KANDULNA ()
SubTotal 162 162
10 KHELARI JH-01-004-017-005/2001
(MAYAPUR) 		3401004000NRG24Z100920231044445 10/09/2023 Jugeshwar Ganjhu 3401004WL060846 Jugeshwar Ganjhu 00415 SBIN0014343 162 162 Processed 11/09/2023 S39442858 Jugeshwar Ganjhu ()
SubTotal 162 162
11 KHELARI JH-01-004-017-004/630
(MAYAPUR) 		3401004000NRG24Z100920231044564 10/09/2023 FULMANI DEVI 3401004WL060847 FULMANI DEVI 00688 FINO0009002 162 162 Processed 11/09/2023 S39442858 FULMANI DEVI ()
SubTotal 162 162
12 KHELARI JH-01-004-017-001/2002
(MAYAPUR) 		3401004000NRG24Z100920231044526 10/09/2023 CHINTA DEVI 3401004WL060847 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/09/2023 S39442858 CHINTA DEVI ()
13 KHELARI JH-01-004-017-001/2360
(MAYAPUR) 		3401004000NRG24Z100920231044625 10/09/2023 VARSHA RANI KUMARI 3401004WL060848 VARSHA RANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/09/2023 S39442858 VARSHA RANI KUMARI ()
14 KHELARI JH-01-004-017-002/1655
(MAYAPUR) 		3401004000NRG24Z100920231044530 10/09/2023 Chhatu ganjhu 3401004WL060847 Chhatu ganjhu 00695 SBIN0RRVCGB 162 162 Processed 11/09/2023 S39442858 Chhatu ganjhu ()
15 KHELARI JH-01-004-017-003/1144
(MAYAPUR) 		3401004000NRG24Z100920231044414 10/09/2023 PRADIP GANJHU 3401004WL060846 PRADIP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/09/2023 S39442858 PRADIP GANJHU ()
SubTotal 648 648
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_100923FTO_534214 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004017_100923FTO_534214 BANK OF INDIA BKID0004912 KHELARI 1134
3 BURMU JH3401004017_100923FTO_534214 Punjab National Bank PUNB0975900 Khalari 162
4 BURMU JH3401004017_100923FTO_534214 State Bank of India SBIN0014343 DAKRA 162
5 BURMU JH3401004017_100923FTO_534214 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 BURMU JH3401004017_100923FTO_534214 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 648

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