Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:31:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_070723FTO_319729
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-01-004-017-001/1159
(MAYAPUR) 		3401004000NRG24070720230627024 07/07/2023 SAVITA KUMARI 3401004WL034210 SAVITA KUMARI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408669655 SAVITA KUMARI ()
2 KHELARI JH-01-004-017-001/1656
(MAYAPUR) 		3401004000NRG24070720230627028 07/07/2023 SUMITRA ORAON 3401004WL034210 SUMITRA ORAON 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408669656 SUMITRA ORAON ()
3 KHELARI JH-01-004-017-001/2108
(MAYAPUR) 		3401004000NRG24070720230627031 07/07/2023 Binod munda 3401004WL034210 Binod munda 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408669657 Binod munda ()
SubTotal 4104 4104
4 KHELARI JH-01-004-017-003/1380
(MAYAPUR) 		3401004000NRG24070720230626572 07/07/2023 Kajal kumari 3401004WL034186 Kajal kumari 00048 BKID0004982 1368 1368 Processed 14/07/2023 3408669658 Kajal kumari ()
SubTotal 1368 1368
5 KHELARI JH-01-004-017-004/1559
(MAYAPUR) 		3401004000NRG24070720230627192 07/07/2023 Ashim bhogta 3401004WL034219 Ashim bhogta 00691 IPOS0000001 1368 1368 Processed 14/07/2023 3408669659 Ashim bhogta ()
SubTotal 1368 1368
6 KHELARI JH-01-004-017-001/2365
(MAYAPUR) 		3401004000NRG24070720230626935 07/07/2023 RITA DEVI 3401004WL034206 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408669661 RITA DEVI ()
7 KHELARI JH-01-004-017-001/2365
(MAYAPUR) 		3401004000NRG24070720230626936 07/07/2023 RITA DEVI 3401004WL034206 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408669662 RITA DEVI ()
8 KHELARI JH-01-004-017-002/1982
(MAYAPUR) 		3401004000NRG24070720230627178 07/07/2023 Sarita Devi 3401004WL034219 Sarita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408669660 Sarita Devi ()
SubTotal 4104 4104
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_070723FTO_319729 BANK OF INDIA BKID0004912 KHELARI 4104
2 BURMU JH3401004017_070723FTO_319729 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
3 BURMU JH3401004017_070723FTO_319729 India Post Payments Bank IPOS0000001 RANCHI 1368
4 BURMU JH3401004017_070723FTO_319729 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4104

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