Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:23:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_030523FTO_84093
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-01-004-017-001/1159
(MAYAPUR) 		3401004000NRG24Z030520230129820 03/05/2023 SAVITA KUMARI 3401004WL006980 SAVITA KUMARI 00048 BKID0004912 162 162 Processed 10/05/2023 S50146951 SAVITA KUMARI ()
2 KHELARI JH-01-004-017-001/1656
(MAYAPUR) 		3401004000NRG24Z030520230129836 03/05/2023 SUMITRA ORAON 3401004WL006980 SUMITRA ORAON 00048 BKID0004912 162 162 Processed 10/05/2023 S50146951 SUMITRA ORAON ()
3 KHELARI JH-01-004-017-001/2108
(MAYAPUR) 		3401004000NRG24Z030520230129841 03/05/2023 Binod munda 3401004WL006980 Binod munda 00048 BKID0004912 162 162 Processed 10/05/2023 S50146951 Binod munda ()
SubTotal 486 486
4 KHELARI JH-01-004-017-002/1554
(MAYAPUR) 		3401004000NRG24Z030520230129883 03/05/2023 RAJESH GANJHU 3401004WL006981 RAJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 10/05/2023 S50146951 RAJESH GANJHU ()
SubTotal 162 162
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_030523FTO_84093 BANK OF INDIA BKID0004912 KHELARI 486
2 BURMU JH3401004017_030523FTO_84093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162

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