Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_170723FTO_351368
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-01-004-015-004/1452
(LAPRA) 		3401004000NRG24170720230700978 17/07/2023 MUNIYA DEVI 3401004WL038623 MUNIYA DEVI 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629257239 MUNIYA DEVI ()
2 KHELARI JH-01-004-015-004/1749
(LAPRA) 		3401004000NRG24170720230700989 17/07/2023 MANGARA MUNDA 3401004WL038623 MANGARA MUNDA 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629257241 MANGARA MUNDA ()
3 KHELARI JH-01-004-015-004/411
(LAPRA) 		3401004000NRG24170720230700997 17/07/2023 KAUSHAL KUMAR 3401004WL038623 KAUSHAL KUMAR 00048 BKID0004912 1368 1368 Processed 21/07/2023 3629257240 KAUSHAL KUMAR ()
SubTotal 4104 4104
4 KHELARI JH-01-004-015-004/312
(LAPRA) 		3401004000NRG24170720230700992 17/07/2023 KALAWATI DEVI 3401004WL038623 KALAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629257242 KALAWATI DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_170723FTO_351368 BANK OF INDIA BKID0004912 KHELARI 4104
2 BURMU JH3401004015_170723FTO_351368 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368

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