Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_070823FTO_413361
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-01-004-015-001/1735
(LAPRA) 		3401004000NRG24070820230846027 07/08/2023 PANTU DEVI 3401004WL047477 PANTU DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5799737830 PANTU DEVI ()
2 KHELARI JH-01-004-015-002/508
(LAPRA) 		3401004000NRG24070820230846041 07/08/2023 MANTI DEVI 3401004WL047477 MANTI DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5799737831 MANTI DEVI ()
3 KHELARI JH-01-004-015-004/1046
(LAPRA) 		3401004000NRG24070820230845924 07/08/2023 RAJESH GANJHU 3401004WL047475 RAJESH GANJHU 00048 BKID0004912 1368 1368 Processed 21/09/2023 5799737829 RAJESH GANJHU ()
4 KHELARI JH-01-004-015-004/1581
(LAPRA) 		3401004000NRG24070820230845929 07/08/2023 MUNIYA DEVI 3401004WL047475 MUNIYA DEVI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5799737828 MUNIYA DEVI ()
SubTotal 5472 5472
5 KHELARI JH-01-004-015-004/1638
(LAPRA) 		3401004000NRG24070820230845932 07/08/2023 MAHESH GANJHU 3401004WL047475 MAHESH GANJHU 00177 IOBA0000558 1368 1368 Processed 21/09/2023 5799737834 MAHESH GANJHU ()
SubTotal 1368 1368
6 KHELARI JH-01-004-015-001/2211
(LAPRA) 		3401004000NRG24070820230845917 07/08/2023 Khudiya munda 3401004WL047475 Khudiya munda 00688 FINO0009002 1368 1368 Processed 21/09/2023 5799737833 Khudiya munda ()
7 KHELARI JH-01-004-015-001/2213
(LAPRA) 		3401004000NRG24070820230845918 07/08/2023 Pramod munda 3401004WL047475 Pramod munda 00688 FINO0009002 1368 1368 Processed 21/09/2023 5799737832 Pramod munda ()
SubTotal 2736 2736
8 KHELARI JH-01-004-015-001/1919
(LAPRA) 		3401004000NRG24070820230846030 07/08/2023 BAGDO MUNDA 3401004WL047477 BAGDO MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799737835 BAGDO MUNDA ()
9 KHELARI JH-01-004-015-001/369
(LAPRA) 		3401004000NRG24070820230845922 07/08/2023 TRILLOKI BHUINYA 3401004WL047475 TRILLOKI BHUINYA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799737836 TRILLOKI BHUINYA ()
SubTotal 2736 2736
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_070823FTO_413361 BANK OF INDIA BKID0004912 KHELARI 5472
2 BURMU JH3401004015_070823FTO_413361 Indian Overseas Bank IOBA0000558 DAKRA 1368
3 BURMU JH3401004015_070823FTO_413361 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
4 BURMU JH3401004015_070823FTO_413361 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2736

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