Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_020623FTO_191138
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) 		3401004000NRG24020620230346423 02/06/2023 SAVITA KUMARI 3401004WL018807 SAVITA KUMARI 00048 BKID0004912 1368 1368 Processed 09/06/2023 2338731347 SAVITA KUMARI ()
2 KHELARI JH-01-004-017-001/1656
(MAYAPUR) 		3401004000NRG24020620230347098 02/06/2023 SUMITRA ORAON 3401004WL018827 SUMITRA ORAON 00048 BKID0004912 1368 1368 Processed 09/06/2023 2338731348 SUMITRA ORAON ()
3 KHELARI JH-01-004-017-001/2108
(MAYAPUR) 		3401004000NRG24020620230347102 02/06/2023 Binod munda 3401004WL018827 Binod munda 00048 BKID0004912 1368 1368 Processed 09/06/2023 2338731349 Binod munda ()
SubTotal 4104 4104
4 KHELARI JH-01-004-017-001/692
(MAYAPUR) 		3401004000NRG24020620230347126 02/06/2023 ASHOK KUMAR 3401004WL018827 ASHOK KUMAR 00688 FINO0009002 1368 1368 Processed 09/06/2023 2338731350 ASHOK KUMAR ()
SubTotal 1368 1368
5 KHELARI JH-01-004-017-004/1559
(MAYAPUR) 		3401004000NRG24020620230347288 02/06/2023 Ashim bhogta 3401004WL018829 Ashim bhogta 00691 IPOS0000001 1368 1368 Processed 09/06/2023 2338731351 Ashim bhogta ()
SubTotal 1368 1368
6 KHELARI JH-01-004-017-001/1575
(MAYAPUR) 		3401004000NRG24020620230347091 02/06/2023 RAMU ORAON 3401004WL018827 RAMU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2338731352 RAMU ORAON ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_020623FTO_191138 BANK OF INDIA BKID0004912 KHELARI 4104
2 BURMU JH3401004017_020623FTO_191138 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
3 BURMU JH3401004017_020623FTO_191138 India Post Payments Bank IPOS0000001 RANCHI 1368
4 BURMU JH3401004017_020623FTO_191138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368

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