Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:22:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_061023FTO_622642
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-01-004-017-001/2002
(MAYAPUR) 		3401004000NRG24Z061020231185946 06/10/2023 CHINTA DEVI 3401004WL069854 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83047842 CHINTA DEVI ()
2 KHELARI JH-01-004-017-001/706
(MAYAPUR) 		3401004000NRG24Z061020231185828 06/10/2023 CHUMNU MUNDA 3401004WL069850 CHUMNU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83047842 CHUMNU MUNDA ()
3 KHELARI JH-01-004-017-004/1865
(MAYAPUR) 		3401004000NRG24Z061020231185983 06/10/2023 chinta devi 3401004WL069856 chinta devi 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83047842 chinta devi ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_061023FTO_622642 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 486

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