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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:17:35 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_200523FTO_144928

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)

3401004000NRG24Z200520230249976

20/05/2023

SHIKENDAR RAJAK

3401004WL013557

SHIKENDAR RAJAK

00048

BKID0004912

162

162

Processed

21/05/2023

S41719070

SHIKENDAR RAJAK

()

2

KHELARI

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

3401004000NRG24Z200520230250048

20/05/2023

ASHA DEVI

3401004WL013557

ASHA DEVI

00048

BKID0004912

162

162

Processed

21/05/2023

S41719070

ASHA DEVI

()

SubTotal

324

324

3

KHELARI

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

3401004000NRG24Z200520230250052

20/05/2023

RAJU KUMAR SAHU

3401004WL013557

RAJU KUMAR SAHU

00415

SBIN0012621

162

162

Processed

21/05/2023

S41719070

RAJU KUMAR SAHU

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004015_200523FTO_144928	BANK OF INDIA	BKID0004912	KHELARI	324
2	BURMU	JH3401004015_200523FTO_144928	State Bank of India	SBIN0012621	CHUTIA	162

Download In Excel