Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:13:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_180923FTO_563874
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-01-004-015-001/1887
(LAPRA) 		3401004000NRG24Z180920231087260 18/09/2023 PREMCHAND PRASAD SAHU 3401004WL063561 PREMCHAND PRASAD SAHU 00048 BKID0004912 162 162 Processed 23/09/2023 S94898952 PREMCHAND PRASAD SAHU ()
2 KHELARI JH-01-004-015-001/1970
(LAPRA) 		3401004000NRG24Z180920231087263 18/09/2023 VIKASH MUNDA 3401004WL063561 VIKASH MUNDA 00048 BKID0004912 162 162 Processed 23/09/2023 S94898952 VIKASH MUNDA ()
SubTotal 324 324
3 KHELARI JH-01-004-015-001/1750
(LAPRA) 		3401004000NRG24Z180920231087254 18/09/2023 SHOBHA KUMARI 3401004WL063561 SHOBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94898952 SHOBHA KUMARI ()
4 KHELARI JH-01-004-015-001/2064
(LAPRA) 		3401004000NRG24Z180920231087264 18/09/2023 RAJENDRA SAW 3401004WL063561 RAJENDRA SAW 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94898952 RAJENDRA SAW ()
5 KHELARI JH-01-004-015-001/2084
(LAPRA) 		3401004000NRG24Z180920231087339 18/09/2023 SANTOSH SINGH 3401004WL063562 SANTOSH SINGH 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94898952 SANTOSH SINGH ()
6 KHELARI JH-01-004-015-001/2490
(LAPRA) 		3401004000NRG24Z180920231087430 18/09/2023 CHANDANI DEVI 3401004WL063565 CHANDANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94898952 CHANDANI DEVI ()
SubTotal 648 648
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_180923FTO_563874 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004015_180923FTO_563874 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 648

Download In Excel