Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:14:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_191023FTO_666104
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-01-004-017-001/706
(MAYAPUR) 		3401004000NRG24191020231251073 19/10/2023 CHUMNU MUNDA 3401004WL074027 CHUMNU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973291580 CHUMNU MUNDA ()
2 KHELARI JH-01-004-017-002/1555
(MAYAPUR) 		3401004000NRG24191020231250985 19/10/2023 BIJNI DEVI 3401004WL074026 BIJNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973291579 BIJNI DEVI ()
3 KHELARI JH-01-004-017-002/1655
(MAYAPUR) 		3401004000NRG24191020231250938 19/10/2023 Chhatu ganjhu 3401004WL074025 Chhatu ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973291581 Chhatu ganjhu ()
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_191023FTO_666104 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4104

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