Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:09:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_060923APB_FTO_521205
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-01-004-017-004/1567
(MAYAPUR) 		3401004000NRG24Z060920231016699 06/09/2023 Rohit Kumar Singh 3401004WL059033 Rohit Kumar Singh 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 Mr. ROHIT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 KHELARI JH-01-004-017-002/1046
(MAYAPUR) 		3401004000NRG24Z060920231016692 06/09/2023 PRAMILA KUMARI 3401004WL059033 PRAMILA KUMARI 00197 BKID0JHARGB 162 162 Processed 07/09/2023 S63641514 PRAMILA KUMARI VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-004/139
(MAYAPUR) 		3401004000NRG24Z060920231016696 06/09/2023 SANDIP GANJHU 3401004WL059033 SANDIP GANJHU 00197 BKID0JHARGB 162 162 Processed 07/09/2023 S63641514 Mr. SANDEEP GANJHU VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-017-004/575
(MAYAPUR) 		3401004000NRG24Z060920231016704 06/09/2023 DILIP LOHRA 3401004WL059033 DILIP LOHRA 00197 BKID0JHARGB 162 162 Processed 07/09/2023 S63641514 DILIP LOHRA and SUMAN DEVI . VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-004/968
(MAYAPUR) 		3401004000NRG24Z060920231016708 06/09/2023 SANJAY GANJHU 3401004WL059033 SANJAY GANJHU 00197 BKID0JHARGB 108 108 Processed 07/09/2023 S63641514 Mr. SANJAY GANJHU VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-017-004/997
(MAYAPUR) 		3401004000NRG24Z060920231016709 06/09/2023 SABITA KUMARI 3401004WL059033 SABITA KUMARI 00197 BKID0JHARGB 162 162 Processed 07/09/2023 S63641514 SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
7 KHELARI JH-01-004-017-004/1660
(MAYAPUR) 		3401004000NRG24Z060920231016701 06/09/2023 Lawrin dhan 3401004WL059033 Lawrin dhan 00415 SBIN0014343 162 162 Processed 07/09/2023 S63641514 Mr. LAWRIN DHAN INDIAN BANK(607105)
SubTotal 162 162
8 KHELARI JH-01-004-017-004/1658
(MAYAPUR) 		3401004000NRG24Z060920231016700 06/09/2023 Gouri kumari 3401004WL059033 Gouri kumari 00691 IPOS0000001 162 162 Processed 07/09/2023 S63641514 Mr. GOURI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 KHELARI JH-01-004-017-004/1066
(MAYAPUR) 		3401004000NRG24Z060920231016693 06/09/2023 LALDHARI GANJHU 3401004WL059033 LALDHARI GANJHU 00695 SBIN0RRVCGB 108 108 Processed 07/09/2023 S63641514 Mr. LALDHARI GANGHU VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-004/1086
(MAYAPUR) 		3401004000NRG24Z060920231016694 06/09/2023 AARTI DEVI 3401004WL059033 AARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mrs. ARATI DEVI VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-004/137
(MAYAPUR) 		3401004000NRG24Z060920231016695 06/09/2023 BHIM GANJHU 3401004WL059033 BHIM GANJHU 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mr. BHIM GANJHU VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-004/1549
(MAYAPUR) 		3401004000NRG24Z060920231016697 06/09/2023 SURAJ KUMAR 3401004WL059033 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-017-004/1566
(MAYAPUR) 		3401004000NRG24Z060920231016698 06/09/2023 Rahul Singh 3401004WL059033 Rahul Singh 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mr. RAHUL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-004/1874
(MAYAPUR) 		3401004000NRG24Z060920231016702 06/09/2023 Nitu devi 3401004WL059033 Nitu devi 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 NITU KUMARI BANK OF INDIA(508505)
15 KHELARI JH-01-004-017-004/366
(MAYAPUR) 		3401004000NRG24Z060920231016703 06/09/2023 LALCHAND GAJHU 3401004WL059033 LALCHAND GAJHU 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mr. LALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-004/603
(MAYAPUR) 		3401004000NRG24Z060920231016705 06/09/2023 RANJEET PASWAN 3401004WL059033 RANJEET PASWAN 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mr. RANJEET PASWAN VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-004/88
(MAYAPUR) 		3401004000NRG24Z060920231016707 06/09/2023 KINU GANJHU 3401004WL059033 KINU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mr. KINU GANJHU and SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1404 1404
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_060923APB_FTO_521205 BANK OF INDIA BKID0004912 KHELARI 162
2 BURMU JH3401004017_060923APB_FTO_521205 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 756
3 BURMU JH3401004017_060923APB_FTO_521205 State Bank of India SBIN0014343 DAKRA 162
4 BURMU JH3401004017_060923APB_FTO_521205 India Post Payments Bank IPOS0000001 RANCHI 162
5 BURMU JH3401004017_060923APB_FTO_521205 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1404

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