Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:37:06 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_310523FTO_183966

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-01-004-017-002/1557 (MAYAPUR)

3401004000NRG24Z310520230331507

31/05/2023

DEVRAJ KUMAR GANJU

3401004WL018077

DEVRAJ KUMAR GANJU

00048

BKID0004912

162

162

Processed

01/06/2023

S39631368

DEVRAJ KUMAR GANJU

()

SubTotal

162

162

2

KHELARI

JH-01-004-017-002/1500 (MAYAPUR)

3401004000NRG24Z310520230331503

31/05/2023

HIRAMUNNI DEVI

3401004WL018077

HIRAMUNNI DEVI

00695

SBIN0RRVCGB

162

162

Processed

01/06/2023

S39631368

HIRAMUNNI DEVI

()

3

KHELARI

JH-01-004-017-002/1547 (MAYAPUR)

3401004000NRG24Z310520230331505

31/05/2023

RAJ KUMAR GANJHU

3401004WL018077

RAJ KUMAR GANJHU

00695

SBIN0RRVCGB

162

162

Processed

01/06/2023

S39631368

RAJ KUMAR GANJHU

()

4

KHELARI

JH-01-004-017-002/1780 (MAYAPUR)

3401004000NRG24Z310520230331514

31/05/2023

Vishani devi

3401004WL018077

Vishani devi

00695

SBIN0RRVCGB

162

162

Processed

01/06/2023

S39631368

Vishani devi

()

SubTotal

486

486

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004017_310523FTO_183966	BANK OF INDIA	BKID0004912	KHELARI	162
2	BURMU	JH3401004017_310523FTO_183966	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LAPRA	486

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