Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:33:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_100923FTO_534190
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-01-004-017-003/1143
(MAYAPUR) 		3401004000NRG24100920231044355 10/09/2023 JIRWA DEVI 3401004WL060846 JIRWA DEVI 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808937073 JIRWA DEVI ()
SubTotal 1368 1368
2 KHELARI JH-01-004-017-001/2040
(MAYAPUR) 		3401004000NRG24100920231044574 10/09/2023 SARITA DEVI 3401004WL060848 SARITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808937081 SARITA DEVI ()
3 KHELARI JH-01-004-017-005/1597
(MAYAPUR) 		3401004000NRG24100920231044604 10/09/2023 SAMMA KHATUN 3401004WL060848 SAMMA KHATUN 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808937075 SAMMA KHATUN ()
4 KHELARI JH-01-004-017-005/1598
(MAYAPUR) 		3401004000NRG24100920231044605 10/09/2023 CHANDANI PRAVEEN 3401004WL060848 CHANDANI PRAVEEN 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808937074 CHANDANI PRAVEEN ()
5 KHELARI JH-01-004-017-005/1744
(MAYAPUR) 		3401004000NRG24100920231044385 10/09/2023 Om prakash singh 3401004WL060846 Om prakash singh 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808937078 Om prakash singh ()
6 KHELARI JH-01-004-017-005/2004
(MAYAPUR) 		3401004000NRG24100920231044389 10/09/2023 Hulas ganjhu 3401004WL060846 Hulas ganjhu 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808937086 Hulas ganjhu ()
7 KHELARI JH-01-004-017-005/2056
(MAYAPUR) 		3401004000NRG24100920231044607 10/09/2023 Kulbhushan singh 3401004WL060848 Kulbhushan singh 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808937076 Kulbhushan singh ()
8 KHELARI JH-01-004-017-005/2059
(MAYAPUR) 		3401004000NRG24100920231044608 10/09/2023 Ronit Kumar singh 3401004WL060848 Ronit Kumar singh 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808937077 Ronit Kumar singh ()
SubTotal 9576 9576
9 KHELARI JH-01-004-017-005/10225
(MAYAPUR) 		3401004000NRG24100920231044594 10/09/2023 PYARI KANDULNA 3401004WL060848 PYARI KANDULNA 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5808937083 PYARI KANDULNA ()
SubTotal 1368 1368
10 KHELARI JH-01-004-017-005/2001
(MAYAPUR) 		3401004000NRG24100920231044387 10/09/2023 Jugeshwar Ganjhu 3401004WL060846 Jugeshwar Ganjhu 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5808937087 MR JUGESHWAR GANJHU ()
SubTotal 1368 1368
11 KHELARI JH-01-004-017-004/630
(MAYAPUR) 		3401004000NRG24100920231044510 10/09/2023 FULMANI DEVI 3401004WL060847 FULMANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808937084 FULMANI DEVI ()
SubTotal 1368 1368
12 KHELARI JH-01-004-017-001/2002
(MAYAPUR) 		3401004000NRG24100920231044472 10/09/2023 CHINTA DEVI 3401004WL060847 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808937080 CHINTA DEVI ()
13 KHELARI JH-01-004-017-001/2360
(MAYAPUR) 		3401004000NRG24100920231044582 10/09/2023 VARSHA RANI KUMARI 3401004WL060848 VARSHA RANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808937085 VARSHA RANI KUMARI ()
14 KHELARI JH-01-004-017-002/1655
(MAYAPUR) 		3401004000NRG24100920231044476 10/09/2023 Chhatu ganjhu 3401004WL060847 Chhatu ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808937082 Chhatu ganjhu ()
15 KHELARI JH-01-004-017-003/1144
(MAYAPUR) 		3401004000NRG24100920231044356 10/09/2023 PRADIP GANJHU 3401004WL060846 PRADIP GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808937079 PRADIP GANJHU ()
SubTotal 5472 5472
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_100923FTO_534190 BANK OF INDIA BKID0004903 TANGER 1368
2 BURMU JH3401004017_100923FTO_534190 BANK OF INDIA BKID0004912 KHELARI 9576
3 BURMU JH3401004017_100923FTO_534190 Punjab National Bank PUNB0975900 Khalari 1368
4 BURMU JH3401004017_100923FTO_534190 State Bank of India SBIN0014343 DAKRA 1368
5 BURMU JH3401004017_100923FTO_534190 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
6 BURMU JH3401004017_100923FTO_534190 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 5472

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