Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:53:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_261223FTO_850845
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-01-004-015-001/2590
(LAPRA) 		3401004000NRG24Z261220231511617 26/12/2023 HRITIK KUMAR YADAV 3401004WL090964 HRITIK KUMAR YADAV 00045 BARB0RAMGAR 162 162 Processed 27/12/2023 S30616014 HRITIK KUMAR YADAV ()
SubTotal 162 162
2 KHELARI JH-01-004-015-001/2591
(LAPRA) 		3401004000NRG24Z261220231511618 26/12/2023 SIDHANT KUMAR 3401004WL090964 SIDHANT KUMAR 00048 BKID0005905 162 162 Processed 27/12/2023 S30616014 SIDHANT KUMAR ()
SubTotal 162 162
3 KHELARI JH-01-004-015-001/2580
(LAPRA) 		3401004000NRG24Z261220231511616 26/12/2023 PUJA KUMARI 3401004WL090964 PUJA KUMARI 00354 PUNB0059420 162 162 Processed 27/12/2023 S30616014 PUJA KUMARI ()
SubTotal 162 162
4 KHELARI JH-01-004-015-001/2634
(LAPRA) 		3401004000NRG24Z261220231511620 26/12/2023 KRISHNA KUMARI 3401004WL090964 KRISHNA KUMARI 00415 SBIN0004579 162 162 Processed 27/12/2023 S30616014 KRISHNA KUMARI ()
SubTotal 162 162
5 KHELARI JH-01-004-015-001/2635
(LAPRA) 		3401004000NRG24Z261220231511621 26/12/2023 SABITA DEVI 3401004WL090964 SABITA DEVI 00688 FINO0009002 162 162 Rejected 27/12/2023 S30616014 No Such Account
SubTotal 162 162
6 KHELARI JH-01-004-015-001/2636
(LAPRA) 		3401004000NRG24Z261220231511622 26/12/2023 GUNJA DEVI 3401004WL090964 GUNJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S30616014 GUNJA DEVI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_261223FTO_850845 Bank of Baroda BARB0RAMGAR RAMGARH CANTT. JHARKHAND 162
2 BURMU JH3401004015_261223FTO_850845 BANK OF INDIA BKID0005905 MANDER 162
3 BURMU JH3401004015_261223FTO_850845 Punjab National Bank PUNB0059420 Bhowra 162
4 BURMU JH3401004015_261223FTO_850845 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
5 BURMU JH3401004015_261223FTO_850845 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 BURMU JH3401004015_261223FTO_850845 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162

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