Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:54:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_160923APB_FTO_554657
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-01-004-017-005/480
(MAYAPUR) 		3401004000NRG24150920231072850 16/09/2023 RASHMI KUMARI 3401004WL062779 RASHMI KUMARI 00048 BKID0004695 1368 1368 Processed 10/11/2023 7341181872 Rashmi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-004-012-001/2285
(HUTAP) 		3401004000NRG24150920231072838 16/09/2023 RAJENDRA YADAV 3401004WL062779 RAJENDRA YADAV 00048 BKID0004912 1368 1368 Processed 10/11/2023 7341181876 RAJENDRA YADAV BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/2298
(HUTAP) 		3401004000NRG24150920231072841 16/09/2023 ALFRED MINJ 3401004WL062779 ALFRED MINJ 00048 BKID0004912 1368 1368 Processed 10/11/2023 7341181881 ALFRED MINJ UNION BANK OF INDIA(508500)
4 KHELARI JH-01-004-012-001/2410
(HUTAP) 		3401004000NRG24150920231072842 16/09/2023 SUDHIR XALXO 3401004WL062779 SUDHIR XALXO 00048 BKID0004912 1368 1368 Processed 11/11/2023 7341181874 SUDHIR XALXO INDIAN OVERSEAS BANK(508541)
5 KHELARI JH-01-004-017-005/356
(MAYAPUR) 		3401004000NRG24150920231072843 16/09/2023 CHANDA KUMARI 3401004WL062779 CHANDA KUMARI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7341181875 CHANDA KUMARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-005/375
(MAYAPUR) 		3401004000NRG24150920231072847 16/09/2023 KANCHAN MINJ 3401004WL062779 KANCHAN MINJ 00048 BKID0004912 1368 1368 Processed 10/11/2023 7341181877 KANCHAN GIDYON MINZ BANK OF INDIA(508505)
7 KHELARI JH-01-004-017-005/492
(MAYAPUR) 		3401004000NRG24150920231072852 16/09/2023 PREETY KUMARI 3401004WL062779 PREETY KUMARI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7341181878 Miss. PREETY KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
8 KHELARI JH-01-004-017-005/361
(MAYAPUR) 		3401004000NRG24150920231072845 16/09/2023 VARSHA KUMARI 3401004WL062779 VARSHA KUMARI 00048 BKID0004982 1368 1368 Processed 10/11/2023 7341181879 VARSHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
9 KHELARI JH-01-004-017-005/493
(MAYAPUR) 		3401004000NRG24150920231072853 16/09/2023 SANGITA KUMARI 3401004WL062779 SANGITA KUMARI 00078 CNRB0004901 1368 1368 Processed 10/11/2023 7341181873 SANGITA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
10 KHELARI JH-01-004-012-001/1443
(HUTAP) 		3401004000NRG24150920231072837 16/09/2023 SANJAY SUNIL KHALKHO 3401004WL062779 SANJAY SUNIL KHALKHO 00354 PUNB0040720 1368 1368 Processed 10/11/2023 7341181884 SANJAY SUNIL KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 KHELARI JH-01-004-017-005/365
(MAYAPUR) 		3401004000NRG24150920231072846 16/09/2023 RAJANI KUMARI 3401004WL062779 RAJANI KUMARI 00354 PUNB0975900 1368 1368 Processed 10/11/2023 7341181882 RAJANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
12 KHELARI JH-01-004-017-005/488
(MAYAPUR) 		3401004000NRG24150920231072851 16/09/2023 KIRAN KUMARI 3401004WL062779 KIRAN KUMARI 00415 SBIN0002926 1368 1368 Processed 10/11/2023 7341181883 KIRAN KUMARI D/O BASUDEO YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
13 KHELARI JH-01-004-017-005/477
(MAYAPUR) 		3401004000NRG24150920231072848 16/09/2023 MANOJ YADAV 3401004WL062779 MANOJ YADAV 00415 SBIN0014343 1368 1368 Processed 10/11/2023 7341181871 MANOJ YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
14 KHELARI JH-01-004-017-005/479
(MAYAPUR) 		3401004000NRG24150920231072849 16/09/2023 SANDEEP YADAV 3401004WL062779 SANDEEP YADAV 00468 UBIN0566951 1368 1368 Processed 10/11/2023 7341181880 SANDEEP YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_160923APB_FTO_554657 BANK OF INDIA BKID0004695 KATHITAND 1368
2 BURMU JH3401004017_160923APB_FTO_554657 BANK OF INDIA BKID0004912 KHELARI 8208
3 BURMU JH3401004017_160923APB_FTO_554657 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
4 BURMU JH3401004017_160923APB_FTO_554657 Canara Bank CNRB0004901 LATEHAR 1368
5 BURMU JH3401004017_160923APB_FTO_554657 Punjab National Bank PUNB0040720 Mandar 1368
6 BURMU JH3401004017_160923APB_FTO_554657 Punjab National Bank PUNB0975900 Khalari 1368
7 BURMU JH3401004017_160923APB_FTO_554657 State Bank of India SBIN0002926 CHANDWA 1368
8 BURMU JH3401004017_160923APB_FTO_554657 State Bank of India SBIN0014343 DAKRA 1368
9 BURMU JH3401004017_160923APB_FTO_554657 Union Bank of India UBIN0566951 KURU 1368

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