Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:15:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_240523APB_FTO_158087
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-01-004-014-001/3010
(KHALARI) 		3401004000NRG24240520230278079 24/05/2023 ARUN MUNDA 3401004WL015102 ARUN MUNDA 00048 BKID0005889 1368 1368 Processed 27/05/2023 1906580020 ARUN MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-017-003/461
(MAYAPUR) 		3401004000NRG24240520230278083 24/05/2023 PAPU YADAV 3401004WL015102 PAPU YADAV 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1906580017 PAPPU YADAV IDBI BANK(607095)
SubTotal 1368 1368
3 KHELARI JH-01-004-017-002/1573
(MAYAPUR) 		3401004000NRG24240520230278080 24/05/2023 BRINDERA YADAV 3401004WL015102 BRINDERA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906580019 Mr. BIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-017-003/4
(MAYAPUR) 		3401004000NRG24240520230278082 24/05/2023 SUSHIL YADAV 3401004WL015102 SUSHIL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1906580018 Mr. SUSHIL YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_240523APB_FTO_158087 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 1368
2 BURMU JH3401004017_240523APB_FTO_158087 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1368
3 BURMU JH3401004017_240523APB_FTO_158087 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2736

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