Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:00:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_190423FTO_34127
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-01-004-015-001/2140
(LAPRA) 		3401004000NRG24180420230042917 19/04/2023 SHIKENDAR RAJAK 3401004WL002392 SHIKENDAR RAJAK 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478783219 SHIKENDAR RAJAK ()
2 KHELARI JH-01-004-015-001/439
(LAPRA) 		3401004000NRG24180420230044304 19/04/2023 ASHA DEVI 3401004WL002453 ASHA DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478783225 ASHA DEVI ()
3 KHELARI JH-01-004-015-002/1974
(LAPRA) 		3401004000NRG24180420230042176 19/04/2023 ANITA DEVI 3401004WL002352 ANITA DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478783224 ANITA DEVI ()
4 KHELARI JH-01-004-015-002/816
(LAPRA) 		3401004000NRG24180420230043541 19/04/2023 VIKASH MUNDA 3401004WL002421 VIKASH MUNDA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478783220 VIKASH MUNDA ()
5 KHELARI JH-01-004-015-004/1452
(LAPRA) 		3401004000NRG24180420230043381 19/04/2023 MUNIYA DEVI 3401004WL002414 MUNIYA DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478783221 MUNIYA DEVI ()
6 KHELARI JH-01-004-015-004/1749
(LAPRA) 		3401004000NRG24180420230043194 19/04/2023 MANGARA MUNDA 3401004WL002401 MANGARA MUNDA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478783223 MANGARA MUNDA ()
7 KHELARI JH-01-004-015-004/411
(LAPRA) 		3401004000NRG24180420230043390 19/04/2023 KAUSHAL KUMAR 3401004WL002414 KAUSHAL KUMAR 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478783222 KAUSHAL KUMAR ()
SubTotal 9576 9576
8 KHELARI JH-01-004-015-001/452
(LAPRA) 		3401004000NRG24180420230044318 19/04/2023 RAJU KUMAR SAHU 3401004WL002453 RAJU KUMAR SAHU 00415 SBIN0012621 1368 1368 Processed 12/05/2023 1478783226 MR RAJU KUMAR SAHU ()
SubTotal 1368 1368
9 KHELARI JH-01-004-015-001/369
(LAPRA) 		3401004000NRG24180420230043408 19/04/2023 TRILLOKI BHUINYA 3401004WL002415 TRILLOKI BHUINYA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478783228 TRILLOKI BHUINYA ()
10 KHELARI JH-01-004-015-002/1035
(LAPRA) 		3401004000NRG24180420230042239 19/04/2023 MANOJ MUNDA 3401004WL002354 MANOJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478783227 MANOJ MUNDA ()
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_190423FTO_34127 BANK OF INDIA BKID0004912 KHELARI 9576
2 BURMU JH3401004015_190423FTO_34127 State Bank of India SBIN0012621 CHUTIA 1368
3 BURMU JH3401004015_190423FTO_34127 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2736

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