Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_130423FTO_17330
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-01-004-017-001/1656
(MAYAPUR) 		3401004000NRG24110420230008247 13/04/2023 SUMITRA ORAON 3401004WL000496 SUMITRA ORAON 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477680487 SUMITRA ORAON ()
2 KHELARI JH-01-004-017-001/1686
(MAYAPUR) 		3401004000NRG24110420230007762 13/04/2023 RANTHI DEVI 3401004WL000475 RANTHI DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477680485 RANTHI DEVI ()
3 KHELARI JH-01-004-017-001/2040
(MAYAPUR) 		3401004000NRG24110420230007800 13/04/2023 SARITA DEVI 3401004WL000477 SARITA DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477680486 SARITA DEVI ()
4 KHELARI JH-01-004-017-001/2108
(MAYAPUR) 		3401004000NRG24120420230013155 13/04/2023 Binod munda 3401004WL000800 Binod munda 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477680488 Binod munda ()
SubTotal 5472 5472
5 KHELARI JH-01-004-017-004/1559
(MAYAPUR) 		3401004000NRG24110420230008289 13/04/2023 Ashim bhogta 3401004WL000498 Ashim bhogta 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1477680489 Ashim bhogta ()
6 KHELARI JH-01-004-017-004/1560
(MAYAPUR) 		3401004000NRG24110420230008290 13/04/2023 Sarita Kumari 3401004WL000498 Sarita Kumari 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1477680491 Sarita Kumari ()
7 KHELARI JH-01-004-017-004/1661
(MAYAPUR) 		3401004000NRG24110420230008105 13/04/2023 Naresh lohar 3401004WL000491 Naresh lohar 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1477680493 Naresh lohar ()
SubTotal 4104 4104
8 KHELARI JH-01-004-017-001/1642
(MAYAPUR) 		3401004000NRG24110420230008226 13/04/2023 Rahul Bhogta 3401004WL000494 Rahul Bhogta 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477680490 Rahul Bhogta ()
9 KHELARI JH-01-004-017-001/9
(MAYAPUR) 		3401004000NRG24110420230007808 13/04/2023 BISHWANATH LOHRA 3401004WL000477 BISHWANATH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477680492 BISHWANATH LOHRA ()
10 KHELARI JH-01-004-017-004/1752
(MAYAPUR) 		3401004000NRG24110420230008227 13/04/2023 Kiran kumari 3401004WL000494 Kiran kumari 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477680494 Kiran kumari ()
SubTotal 4104 4104
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_130423FTO_17330 BANK OF INDIA BKID0004912 KHELARI 5472
2 BURMU JH3401004017_130423FTO_17330 India Post Payments Bank IPOS0000001 RANCHI 4104
3 BURMU JH3401004017_130423FTO_17330 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4104

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