Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:26:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_161223FTO_826082
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-01-004-017-005/2089
(MAYAPUR) 		3401004000NRG24151220231477376 16/12/2023 Shishir kujur 3401004WL088740 Shishir kujur 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738270787 Shishir kujur ()
SubTotal 1368 1368
2 KHELARI JH-01-004-017-005/2037
(MAYAPUR) 		3401004000NRG24151220231477374 16/12/2023 Aruna Madhuri maghi 3401004WL088740 Aruna Madhuri maghi 00354 PUNB0975900 1368 1368 Processed 13/03/2024 1738270788 Aruna Madhuri maghi ()
SubTotal 1368 1368
3 KHELARI JH-01-004-017-001/706
(MAYAPUR) 		3401004000NRG24151220231478762 16/12/2023 CHUMNU MUNDA 3401004WL088820 CHUMNU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738270789 CHUMNU MUNDA ()
4 KHELARI JH-01-004-017-002/1596
(MAYAPUR) 		3401004000NRG24151220231478796 16/12/2023 Meena Kumari 3401004WL088823 Meena Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738270790 Meena Kumari ()
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_161223FTO_826082 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004017_161223FTO_826082 Punjab National Bank PUNB0975900 Khalari 1368
3 BURMU JH3401004017_161223FTO_826082 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2736

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