Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:56:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_100723FTO_328348
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-01-004-017-001/2346
(MAYAPUR) 		3401004000NRG24Z100720230648977 10/07/2023 Sachin Kumar yadav 3401004WL035649 Sachin Kumar yadav 00048 BKID0004903 162 162 Processed 11/07/2023 S9363465 Sachin Kumar yadav ()
2 KHELARI JH-01-004-017-001/2355
(MAYAPUR) 		3401004000NRG24Z100720230648978 10/07/2023 Nitya kumari 3401004WL035649 Nitya kumari 00048 BKID0004903 162 162 Processed 11/07/2023 S9363465 Nitya kumari ()
SubTotal 324 324
3 KHELARI JH-01-004-017-001/1196
(MAYAPUR) 		3401004000NRG24Z100720230648959 10/07/2023 MAHAVIR GANJHU 3401004WL035649 MAHAVIR GANJHU 00048 BKID0004912 162 162 Processed 11/07/2023 S9363465 MAHAVIR GANJHU ()
4 KHELARI JH-01-004-017-001/1610
(MAYAPUR) 		3401004000NRG24Z100720230648763 10/07/2023 ROHIT MUNDA 3401004WL035647 ROHIT MUNDA 00048 BKID0004912 162 162 Processed 11/07/2023 S9363465 ROHIT MUNDA ()
5 KHELARI JH-01-004-017-001/1686
(MAYAPUR) 		3401004000NRG24Z100720230649205 10/07/2023 RANTHI DEVI 3401004WL035653 RANTHI DEVI 00048 BKID0004912 162 162 Processed 11/07/2023 S9363465 RANTHI DEVI ()
6 KHELARI JH-01-004-017-001/1949
(MAYAPUR) 		3401004000NRG24Z100720230648768 10/07/2023 SHANTI KUMARI 3401004WL035647 SHANTI KUMARI 00048 BKID0004912 162 162 Processed 11/07/2023 S9363465 SHANTI KUMARI ()
7 KHELARI JH-01-004-017-001/1958
(MAYAPUR) 		3401004000NRG24Z100720230648770 10/07/2023 SAVITA KUMARI 3401004WL035647 SAVITA KUMARI 00048 BKID0004912 162 162 Processed 11/07/2023 S9363465 SAVITA KUMARI ()
8 KHELARI JH-01-004-017-001/1965
(MAYAPUR) 		3401004000NRG24Z100720230648773 10/07/2023 SHOBHA KUMARI 3401004WL035647 SHOBHA KUMARI 00048 BKID0004912 162 162 Processed 11/07/2023 S9363465 SHOBHA KUMARI ()
9 KHELARI JH-01-004-017-001/2100
(MAYAPUR) 		3401004000NRG24Z100720230648972 10/07/2023 Budhram oraon 3401004WL035649 Budhram oraon 00048 BKID0004912 162 162 Processed 11/07/2023 S9363465 Budhram oraon ()
10 KHELARI JH-01-004-017-001/2247
(MAYAPUR) 		3401004000NRG24Z100720230648878 10/07/2023 Sunil pahan 3401004WL035648 Sunil pahan 00048 BKID0004912 162 162 Processed 11/07/2023 S9363465 Sunil pahan ()
11 KHELARI JH-01-004-017-001/2248
(MAYAPUR) 		3401004000NRG24Z100720230648975 10/07/2023 Guddu oraon 3401004WL035649 Guddu oraon 00048 BKID0004912 162 162 Processed 11/07/2023 S9363465 Guddu oraon ()
12 KHELARI JH-01-004-017-005/1108
(MAYAPUR) 		3401004000NRG24Z100720230648891 10/07/2023 NAGESHWAR GANJU 3401004WL035648 NAGESHWAR GANJU 00048 BKID0004912 162 162 Processed 11/07/2023 S9363465 NAGESHWAR GANJU ()
13 KHELARI JH-01-004-017-005/1974
(MAYAPUR) 		3401004000NRG24Z100720230649165 10/07/2023 Anita toppo 3401004WL035651 Anita toppo 00048 BKID0004912 162 162 Processed 11/07/2023 S9363465 Anita toppo ()
SubTotal 1782 1782
14 KHELARI JH-01-004-017-005/1586
(MAYAPUR) 		3401004000NRG24Z100720230649160 10/07/2023 GOVIND BHOGTA 3401004WL035651 GOVIND BHOGTA 00415 SBIN0014343 162 162 Processed 11/07/2023 S9363465 GOVIND BHOGTA ()
SubTotal 162 162
15 KHELARI JH-01-004-017-002/496
(MAYAPUR) 		3401004000NRG24Z100720230649072 10/07/2023 RAJESH GANJHU 3401004WL035650 RAJESH GANJHU 00554 KKBK0005632 162 162 Processed 11/07/2023 S9363465 RAJESH GANJHU ()
SubTotal 162 162
16 KHELARI JH-01-004-017-001/1575
(MAYAPUR) 		3401004000NRG24Z100720230648961 10/07/2023 RAMU ORAON 3401004WL035649 RAMU ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S9363465 RAMU ORAON ()
17 KHELARI JH-01-004-017-001/1577
(MAYAPUR) 		3401004000NRG24Z100720230648962 10/07/2023 SAPNA KUMARI 3401004WL035649 SAPNA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S9363465 SAPNA KUMARI ()
18 KHELARI JH-01-004-017-001/1621
(MAYAPUR) 		3401004000NRG24Z100720230648963 10/07/2023 BAL KUMAR OROAN 3401004WL035649 BAL KUMAR OROAN 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S9363465 BAL KUMAR OROAN ()
19 KHELARI JH-01-004-017-001/1643
(MAYAPUR) 		3401004000NRG24Z100720230648765 10/07/2023 DEVANTI DEVI 3401004WL035647 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S9363465 DEVANTI DEVI ()
20 KHELARI JH-01-004-017-001/2103
(MAYAPUR) 		3401004000NRG24Z100720230648876 10/07/2023 Arjun Yadav 3401004WL035648 Arjun Yadav 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S9363465 Arjun Yadav ()
21 KHELARI JH-01-004-017-001/382
(MAYAPUR) 		3401004000NRG24Z100720230648778 10/07/2023 KAMAL MAHTO 3401004WL035647 KAMAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S9363465 KAMAL MAHTO ()
22 KHELARI JH-01-004-017-001/9
(MAYAPUR) 		3401004000NRG24Z100720230649215 10/07/2023 BISHWANATH LOHRA 3401004WL035653 BISHWANATH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S9363465 BISHWANATH LOHRA ()
23 KHELARI JH-01-004-017-002/1554
(MAYAPUR) 		3401004000NRG24Z100720230649220 10/07/2023 RAJESH GANJHU 3401004WL035653 RAJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S9363465 RAJESH GANJHU ()
24 KHELARI JH-01-004-017-002/1555
(MAYAPUR) 		3401004000NRG24Z100720230649052 10/07/2023 BIJNI DEVI 3401004WL035650 BIJNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S9363465 BIJNI DEVI ()
25 KHELARI JH-01-004-017-002/1596
(MAYAPUR) 		3401004000NRG24Z100720230649222 10/07/2023 Meena Kumari 3401004WL035653 Meena Kumari 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S9363465 Meena Kumari ()
26 KHELARI JH-01-004-017-002/1622
(MAYAPUR) 		3401004000NRG24Z100720230648792 10/07/2023 Sunil yadav 3401004WL035647 Sunil yadav 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S9363465 Sunil yadav ()
27 KHELARI JH-01-004-017-002/1960
(MAYAPUR) 		3401004000NRG24Z100720230648793 10/07/2023 Sushila devi 3401004WL035647 Sushila devi 00695 SBIN0RRVCGB 162 162 Processed 11/07/2023 S9363465 Sushila devi ()
SubTotal 1944 1944
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_100723FTO_328348 BANK OF INDIA BKID0004903 TANGER 324
2 BURMU JH3401004017_100723FTO_328348 BANK OF INDIA BKID0004912 KHELARI 1782
3 BURMU JH3401004017_100723FTO_328348 State Bank of India SBIN0014343 DAKRA 162
4 BURMU JH3401004017_100723FTO_328348 KOTAK MAHINDRA BANK LTD KKBK0005632 RANCHI 162
5 BURMU JH3401004017_100723FTO_328348 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1944

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