Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_290423APB_FTO_73404
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-01-004-015-001/867
(LAPRA) 		3401004000NRG24290420230112680 29/04/2023 PINKI KUMARI 3401004WL006026 PINKI KUMARI 00688 FINO0009002 684 684 Processed 13/05/2023 1537145687 Pinki Kumari FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-015-001/868
(LAPRA) 		3401004000NRG24290420230112681 29/04/2023 SURESH GANJHU 3401004WL006026 SURESH GANJHU 00688 FINO0009002 684 684 Processed 13/05/2023 1537145689 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-015-001/869
(LAPRA) 		3401004000NRG24290420230112682 29/04/2023 SARJU GANJHU 3401004WL006026 SARJU GANJHU 00688 FINO0009002 684 684 Processed 13/05/2023 1537145688 Sarju Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_290423APB_FTO_73404 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2052

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