Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:33 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_260423FTO_61014
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-01-004-015-001/1767
(LAPRA) 		3401004000NRG24250420230087378 26/04/2023 SANTOSH GOSAI 3401004WL004727 SANTOSH GOSAI 00048 BKID0004912 912 912 Processed 13/05/2023 1535779361 SANTOSH GOSAI ()
2 KHELARI JH-01-004-015-002/816
(LAPRA) 		3401004000NRG24260420230092279 26/04/2023 VIKASH MUNDA 3401004WL004933 VIKASH MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535779362 VIKASH MUNDA ()
3 KHELARI JH-01-004-015-004/1452
(LAPRA) 		3401004000NRG24250420230087146 26/04/2023 MUNIYA DEVI 3401004WL004712 MUNIYA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535779355 MUNIYA DEVI ()
4 KHELARI JH-01-004-015-004/1735
(LAPRA) 		3401004000NRG24250420230087301 26/04/2023 JITENDRA TURI 3401004WL004721 JITENDRA TURI 00048 BKID0004912 912 912 Processed 13/05/2023 1535779363 JITENDRA TURI ()
5 KHELARI JH-01-004-015-004/1749
(LAPRA) 		3401004000NRG24250420230087121 26/04/2023 MANGARA MUNDA 3401004WL004711 MANGARA MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535779357 MANGARA MUNDA ()
6 KHELARI JH-01-004-015-004/411
(LAPRA) 		3401004000NRG24250420230087155 26/04/2023 KAUSHAL KUMAR 3401004WL004712 KAUSHAL KUMAR 00048 BKID0004912 1368 1368 Processed 13/05/2023 1535779356 KAUSHAL KUMAR ()
SubTotal 7296 7296
7 KHELARI JH-01-004-015-001/1795
(LAPRA) 		3401004000NRG24250420230087297 26/04/2023 SHIVAM PRASAD 3401004WL004721 SHIVAM PRASAD 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1535779358 SHIVAM PRASAD ()
8 KHELARI JH-01-004-015-001/369
(LAPRA) 		3401004000NRG24250420230087197 26/04/2023 TRILLOKI BHUINYA 3401004WL004715 TRILLOKI BHUINYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535779360 TRILLOKI BHUINYA ()
9 KHELARI JH-01-004-015-004/369
(LAPRA) 		3401004000NRG24250420230087321 26/04/2023 PUNITA KERKETTA 3401004WL004722 PUNITA KERKETTA 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1535779359 PUNITA KERKETTA ()
SubTotal 3192 3192
Total 10488 10488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_260423FTO_61014 BANK OF INDIA BKID0004912 KHELARI 7296
2 BURMU JH3401004015_260423FTO_61014 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 3192

Download In Excel