Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:15:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_240423FTO_50918
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) 		3401004000NRG24Z220420230068563 24/04/2023 SUMITRA ORAON 3401004WL003625 SUMITRA ORAON 00048 BKID0004912 162 162 Processed 25/04/2023 S57546113 SUMITRA ORAON ()
2 KHELARI JH-01-004-017-001/1949
(MAYAPUR) 		3401004000NRG24Z230420230071265 24/04/2023 SHANTI KUMARI 3401004WL003818 SHANTI KUMARI 00048 BKID0004912 162 162 Processed 25/04/2023 S57546113 SHANTI KUMARI ()
3 KHELARI JH-01-004-017-001/2108
(MAYAPUR) 		3401004000NRG24Z220420230068567 24/04/2023 Binod munda 3401004WL003625 Binod munda 00048 BKID0004912 162 162 Processed 25/04/2023 S57546113 Binod munda ()
4 KHELARI JH-01-004-017-001/2245
(MAYAPUR) 		3401004000NRG24Z230420230071185 24/04/2023 Nouari oraoin 3401004WL003815 Nouari oraoin 00048 BKID0004912 162 162 Processed 25/04/2023 S57546113 Nouari oraoin ()
SubTotal 648 648
5 KHELARI JH-01-004-017-001/1177
(MAYAPUR) 		3401004000NRG24Z230420230071236 24/04/2023 HASINA KHATOON 3401004WL003817 HASINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 HASINA KHATOON ()
6 KHELARI JH-01-004-017-001/1577
(MAYAPUR) 		3401004000NRG24Z230420230071262 24/04/2023 SAPNA KUMARI 3401004WL003818 SAPNA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 SAPNA KUMARI ()
7 KHELARI JH-01-004-017-001/1621
(MAYAPUR) 		3401004000NRG24Z230420230071263 24/04/2023 BAL KUMAR OROAN 3401004WL003818 BAL KUMAR OROAN 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 BAL KUMAR OROAN ()
SubTotal 486 486
Total 1134 1134

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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_50918 BANK OF INDIA BKID0004912 KHELARI 648
2 BURMU JH3401004017_240423FTO_50918 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 486

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