Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:08:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_080923FTO_526769
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-01-004-017-001/2028
(MAYAPUR) 		3401004000NRG24Z080920231026251 08/09/2023 BASMATI DEVI 3401004WL059595 BASMATI DEVI 00048 BKID0004903 162 162 Processed 09/09/2023 S2529625 BASMATI DEVI ()
2 KHELARI JH-01-004-017-001/2029
(MAYAPUR) 		3401004000NRG24Z080920231026252 08/09/2023 KHUSHBU KUMARI 3401004WL059595 KHUSHBU KUMARI 00048 BKID0004903 162 162 Processed 09/09/2023 S2529625 KHUSHBU KUMARI ()
3 KHELARI JH-01-004-017-001/2030
(MAYAPUR) 		3401004000NRG24Z080920231026253 08/09/2023 VIKASH KUMAR 3401004WL059595 VIKASH KUMAR 00048 BKID0004903 162 162 Processed 09/09/2023 S2529625 VIKASH KUMAR ()
SubTotal 486 486
4 KHELARI JH-01-004-017-005/2088
(MAYAPUR) 		3401004000NRG24Z080920231026373 08/09/2023 Premdan kujur 3401004WL059596 Premdan kujur 00048 BKID0004907 162 162 Processed 09/09/2023 S2529625 Premdan kujur ()
SubTotal 162 162
5 KHELARI JH-01-004-017-001/1196
(MAYAPUR) 		3401004000NRG24Z080920231026238 08/09/2023 MAHAVIR GANJHU 3401004WL059595 MAHAVIR GANJHU 00048 BKID0004912 162 162 Processed 09/09/2023 S2529625 MAHAVIR GANJHU ()
6 KHELARI JH-01-004-017-001/2248
(MAYAPUR) 		3401004000NRG24Z080920231026257 08/09/2023 Guddu oraon 3401004WL059595 Guddu oraon 00048 BKID0004912 162 162 Processed 09/09/2023 S2529625 Guddu oraon ()
7 KHELARI JH-01-004-017-005/1108
(MAYAPUR) 		3401004000NRG24Z080920231026366 08/09/2023 NAGESHWAR GANJU 3401004WL059596 NAGESHWAR GANJU 00048 BKID0004912 162 162 Processed 09/09/2023 S2529625 NAGESHWAR GANJU ()
8 KHELARI JH-01-004-017-005/1749
(MAYAPUR) 		3401004000NRG24Z080920231026369 08/09/2023 Lalmani devi 3401004WL059596 Lalmani devi 00048 BKID0004912 162 162 Processed 09/09/2023 S2529625 Lalmani devi ()
9 KHELARI JH-01-004-017-005/1750
(MAYAPUR) 		3401004000NRG24Z080920231026370 08/09/2023 Manju devi 3401004WL059596 Manju devi 00048 BKID0004912 162 162 Processed 09/09/2023 S2529625 Manju devi ()
10 KHELARI JH-01-004-017-005/1783
(MAYAPUR) 		3401004000NRG24Z080920231026371 08/09/2023 Anand tirkey 3401004WL059596 Anand tirkey 00048 BKID0004912 162 162 Processed 09/09/2023 S2529625 Anand tirkey ()
SubTotal 972 972
11 KHELARI JH-01-004-017-003/1388
(MAYAPUR) 		3401004000NRG24Z080920231026352 08/09/2023 Komal kumari 3401004WL059596 Komal kumari 00048 BKID0004982 162 162 Processed 09/09/2023 S2529625 Komal kumari ()
SubTotal 162 162
12 KHELARI JH-01-004-017-001/1575
(MAYAPUR) 		3401004000NRG24Z080920231026240 08/09/2023 RAMU ORAON 3401004WL059595 RAMU ORAON 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S2529625 RAMU ORAON ()
13 KHELARI JH-01-004-017-001/1577
(MAYAPUR) 		3401004000NRG24Z080920231026241 08/09/2023 SAPNA KUMARI 3401004WL059595 SAPNA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S2529625 SAPNA KUMARI ()
14 KHELARI JH-01-004-017-001/1621
(MAYAPUR) 		3401004000NRG24Z080920231026242 08/09/2023 BAL KUMAR OROAN 3401004WL059595 BAL KUMAR OROAN 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S2529625 BAL KUMAR OROAN ()
15 KHELARI JH-01-004-017-002/1982
(MAYAPUR) 		3401004000NRG24Z080920231026270 08/09/2023 Sarita Devi 3401004WL059595 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S2529625 Sarita Devi ()
SubTotal 648 648
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_080923FTO_526769 BANK OF INDIA BKID0004903 TANGER 486
2 BURMU JH3401004017_080923FTO_526769 BANK OF INDIA BKID0004907 BOOTYMORE 162
3 BURMU JH3401004017_080923FTO_526769 BANK OF INDIA BKID0004912 KHELARI 972
4 BURMU JH3401004017_080923FTO_526769 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
5 BURMU JH3401004017_080923FTO_526769 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 648

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