Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_240423FTO_50896
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) 		3401004000NRG24220420230068529 24/04/2023 SUMITRA ORAON 3401004WL003625 SUMITRA ORAON 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534906316 SUMITRA ORAON ()
2 KHELARI JH-01-004-017-001/1949
(MAYAPUR) 		3401004000NRG24230420230071252 24/04/2023 SHANTI KUMARI 3401004WL003818 SHANTI KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534906310 SHANTI KUMARI ()
3 KHELARI JH-01-004-017-001/2108
(MAYAPUR) 		3401004000NRG24220420230068533 24/04/2023 Binod munda 3401004WL003625 Binod munda 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534906315 Binod munda ()
4 KHELARI JH-01-004-017-001/2245
(MAYAPUR) 		3401004000NRG24230420230071172 24/04/2023 Nouari oraoin 3401004WL003815 Nouari oraoin 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534906311 Nouari oraoin ()
SubTotal 5472 5472
5 KHELARI JH-01-004-017-001/1177
(MAYAPUR) 		3401004000NRG24230420230071223 24/04/2023 HASINA KHATOON 3401004WL003817 HASINA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534906313 HASINA KHATOON ()
6 KHELARI JH-01-004-017-001/1577
(MAYAPUR) 		3401004000NRG24230420230071249 24/04/2023 SAPNA KUMARI 3401004WL003818 SAPNA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534906314 SAPNA KUMARI ()
7 KHELARI JH-01-004-017-001/1621
(MAYAPUR) 		3401004000NRG24230420230071250 24/04/2023 BAL KUMAR OROAN 3401004WL003818 BAL KUMAR OROAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534906312 BAL KUMAR OROAN ()
SubTotal 4104 4104
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_240423FTO_50896 BANK OF INDIA BKID0004912 KHELARI 5472
2 BURMU JH3401004017_240423FTO_50896 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4104

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