Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:57:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_080423FTO_8073
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-01-004-015-001/2530
(LAPRA) 		3401004000NRG23040420232102188 08/04/2023 KHEL KUNWAR NAGWANI 3401004WL0118782 KHEL KUNWAR NAGWANI 00048 BKID0004912 210 210 Processed 12/05/2023 1477673525 KHEL KUNWAR NAGWANI ()
2 KHELARI JH-01-004-015-001/2531
(LAPRA) 		3401004000NRG23040420232102189 08/04/2023 CHHEDI LAL SAMLE 3401004WL0118782 CHHEDI LAL SAMLE 00048 BKID0004912 210 210 Processed 12/05/2023 1477673524 CHHEDI LAL SAMLE ()
3 KHELARI JH-01-004-015-001/2532
(LAPRA) 		3401004000NRG23040420232102190 08/04/2023 RAJESH KUMAR MUNDA 3401004WL0118782 RAJESH KUMAR MUNDA 00048 BKID0004912 210 210 Processed 12/05/2023 1477673522 RAJESH KUMAR MUNDA ()
4 KHELARI JH-01-004-015-001/2532
(LAPRA) 		3401004000NRG23040420232102191 08/04/2023 RAJESH KUMAR MUNDA 3401004WL0118782 RAJESH KUMAR MUNDA 00048 BKID0004912 210 210 Processed 12/05/2023 1477673523 RAJESH KUMAR MUNDA ()
5 KHELARI JH-01-004-017-003/464
(MAYAPUR) 		3401004000NRG23280320232058510 08/04/2023 BABITA DEVI 3401004WL0116207 BABITA DEVI 00048 BKID0004912 1260 1260 Processed 12/05/2023 1477673521 BABITA DEVI ()
6 KHELARI JH-01-004-017-005/1020
(MAYAPUR) 		3401004000NRG23290320232059708 08/04/2023 VIKASH KUMAR PASWAN 3401004WL0116347 VIKASH KUMAR PASWAN 00048 BKID0004912 210 210 Rejected 12/05/2023 1477673526 A/c Blocked or Frozen
SubTotal 2310 2310
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_080423FTO_8073 BANK OF INDIA BKID0004912 KHELARI 2310

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