Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:15:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_280723FTO_387778
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-01-004-017-001/1642
(MAYAPUR) 		3401004000NRG24280720230788460 28/07/2023 Rahul Bhogta 3401004WL044058 Rahul Bhogta 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784343934 Rahul Bhogta ()
2 KHELARI JH-01-004-017-002/1655
(MAYAPUR) 		3401004000NRG24280720230788463 28/07/2023 Chhatu ganjhu 3401004WL044058 Chhatu ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784343933 Chhatu ganjhu ()
3 KHELARI JH-01-004-017-004/1865
(MAYAPUR) 		3401004000NRG24280720230788482 28/07/2023 chinta devi 3401004WL044058 chinta devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784343935 chinta devi ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_280723FTO_387778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4104

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