Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:33:14 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_150523FTO_125609

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)

3401004000NRG24Z150520230208174

15/05/2023

SHIKENDAR RAJAK

3401004WL011159

SHIKENDAR RAJAK

00048

BKID0004912

162

162

Processed

15/05/2023

S43800410

SHIKENDAR RAJAK

()

2

KHELARI

JH-01-004-015-001/439 (LAPRA)

3401004000NRG24Z150520230209241

15/05/2023

ASHA DEVI

3401004WL011179

ASHA DEVI

00048

BKID0004912

162

162

Processed

15/05/2023

S43800410

ASHA DEVI

()

3

KHELARI

JH-01-004-015-002/1974 (LAPRA)

3401004000NRG24Z150520230209064

15/05/2023

ANITA DEVI

3401004WL011174

ANITA DEVI

00048

BKID0004912

162

162

Processed

15/05/2023

S43800410

ANITA DEVI

()

4

KHELARI

JH-01-004-015-004/1623 (LAPRA)

3401004000NRG24Z150520230208809

15/05/2023

SANGEETA DEVI

3401004WL011170

SANGEETA DEVI

00048

BKID0004912

162

162

Processed

15/05/2023

S43800410

SANGEETA DEVI

()

SubTotal

648

648

5

KHELARI

JH-01-004-015-001/452 (LAPRA)

3401004000NRG24Z150520230209245

15/05/2023

RAJU KUMAR SAHU

3401004WL011179

RAJU KUMAR SAHU

00415

SBIN0012621

162

162

Processed

15/05/2023

S43800410

RAJU KUMAR SAHU

()

SubTotal

162

162

6

KHELARI

JH-01-004-015-004/312 (LAPRA)

3401004000NRG24Z150520230208773

15/05/2023

KALAWATI DEVI

3401004WL011169

KALAWATI DEVI

00695

SBIN0RRVCGB

162

162

Processed

15/05/2023

S43800410

KALAWATI DEVI

()

SubTotal

162

162

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_150523FTO_125609	BANK OF INDIA	BKID0004912	KHELARI	648
2	BURMU	JH3401004015_150523FTO_125609	State Bank of India	SBIN0012621	CHUTIA	162
3	BURMU	JH3401004015_150523FTO_125609	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LAPRA	162

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