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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:28:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_130423APB_FTO_17310
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-01-004-015-001/1740
(LAPRA) 		3401004000NRG24Z110420230011556 13/04/2023 MUKESH MUNDA 3401004WL000679 MUKESH MUNDA 00048 BKID0004912 162 162 Processed 14/04/2023 S55864895 MUKESH MUNDA BANK OF INDIA(508505)
2 KHELARI JH-01-004-015-001/1884
(LAPRA) 		3401004000NRG24Z110420230011558 13/04/2023 SUBAN DEVI 3401004WL000679 SUBAN DEVI 00048 BKID0004912 162 162 Processed 14/04/2023 S55864895 Mrs. SUBAN DEVI VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-015-001/1958
(LAPRA) 		3401004000NRG24Z110420230011559 13/04/2023 SHANKAR MUNDA 3401004WL000679 SHANKAR MUNDA 00048 BKID0004912 162 162 Processed 14/04/2023 S55864895 Mr. SHANKAR MUNDA VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-015-002/772
(LAPRA) 		3401004000NRG24Z130420230022153 13/04/2023 SANTOSH MUNDA 3401004WL001221 SANTOSH MUNDA 00048 BKID0004912 162 162 Processed 14/04/2023 S55864895 Santosh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KHELARI JH-01-004-015-002/815
(LAPRA) 		3401004000NRG24Z130420230022133 13/04/2023 ASHA DEVI 3401004WL001220 ASHA DEVI 00048 BKID0004912 162 162 Processed 14/04/2023 S55864895 ASHA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-022-001/728
(TUMANG) 		3401004000NRG24Z110420230011560 13/04/2023 SUMAN KUMARI 3401004WL000679 SUMAN KUMARI 00048 BKID0004912 162 162 Processed 14/04/2023 S55864895 SUMAN KUMARI D/O JAGESHWAR GANJHU BANK OF INDIA(508505)
SubTotal 972 972
7 KHELARI JH-01-004-015-002/1305
(LAPRA) 		3401004000NRG24Z130420230022126 13/04/2023 SUNITA DEVI 3401004WL001220 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 MR SUNITA DEVI STATE BANK OF INDIA(508548)
8 KHELARI JH-01-004-015-002/1700
(LAPRA) 		3401004000NRG24Z130420230022130 13/04/2023 PRADEEP YADAV 3401004WL001220 PRADEEP YADAV 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 PRADEEP YADAV BANK OF INDIA(508505)
9 KHELARI JH-01-004-015-002/770
(LAPRA) 		3401004000NRG24Z130420230022152 13/04/2023 ANIL ORAON 3401004WL001221 ANIL ORAON 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
10 KHELARI JH-01-004-015-001/12661
(LAPRA) 		3401004000NRG24Z110420230011551 13/04/2023 MUNUWA MUNDA 3401004WL000679 MUNUWA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. MUNUWA MUNDA VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-015-001/12686
(LAPRA) 		3401004000NRG24Z110420230011552 13/04/2023 JHUNU MUNDA 3401004WL000679 JHUNU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. JHUNU MUNDA VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-015-001/12689
(LAPRA) 		3401004000NRG24Z110420230011553 13/04/2023 VIKASH MUNDA 3401004WL000679 VIKASH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. VIKASH MUNDA VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-015-001/12691
(LAPRA) 		3401004000NRG24Z110420230011554 13/04/2023 MANJU DEVI 3401004WL000679 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-015-001/12697
(LAPRA) 		3401004000NRG24Z110420230011555 13/04/2023 DIPAK MUNDA 3401004WL000679 DIPAK MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 DIPAK MUNDA VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-015-001/1844
(LAPRA) 		3401004000NRG24Z110420230011557 13/04/2023 KHUSHBOO KUMARI 3401004WL000679 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 KHUSBOO KUMARI VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-015-002/1293
(LAPRA) 		3401004000NRG24Z130420230022145 13/04/2023 KARMPAL MUNDA 3401004WL001221 KARMPAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. KARAMPAL MUNDA VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-015-002/1295
(LAPRA) 		3401004000NRG24Z130420230022146 13/04/2023 SITA DEVI 3401004WL001221 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-015-002/1304
(LAPRA) 		3401004000NRG24Z130420230022147 13/04/2023 SANTOSH KR BHAGAT 3401004WL001221 SANTOSH KR BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SANTOSH KUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-015-002/1338
(LAPRA) 		3401004000NRG24Z130420230022127 13/04/2023 BASANT MUNDA 3401004WL001220 BASANT MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. BASANT MUNDA VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-015-002/1349
(LAPRA) 		3401004000NRG24Z130420230022128 13/04/2023 PRATIMA MINZ 3401004WL001220 PRATIMA MINZ 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 PRATIMA MINJ VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-015-002/1350
(LAPRA) 		3401004000NRG24Z130420230022148 13/04/2023 SANJEEV SUMAN GIRI 3401004WL001221 SANJEEV SUMAN GIRI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SANJEEV SUMAN GIRI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-015-002/1403
(LAPRA) 		3401004000NRG24Z130420230022149 13/04/2023 UMESH MUNDA 3401004WL001221 UMESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. UMESH MUNDA VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-015-002/1410
(LAPRA) 		3401004000NRG24Z130420230022129 13/04/2023 MUNNI DEVI 3401004WL001220 MUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MUNIYA MALER BANK OF INDIA(508505)
24 KHELARI JH-01-004-015-002/1413
(LAPRA) 		3401004000NRG24Z130420230022150 13/04/2023 VIKASH KUMAR GUPTA 3401004WL001221 VIKASH KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. VIKAS KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-015-002/1724
(LAPRA) 		3401004000NRG24Z130420230022151 13/04/2023 BASANTI DEVI 3401004WL001221 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-015-002/1726
(LAPRA) 		3401004000NRG24Z130420230022131 13/04/2023 SABITA KUMARI 3401004WL001220 SABITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-015-002/767
(LAPRA) 		3401004000NRG24Z130420230022132 13/04/2023 JANKI RAJAK 3401004WL001220 JANKI RAJAK 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. JANKI KUMAR RAJAK VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-015-002/814
(LAPRA) 		3401004000NRG24Z130420230022154 13/04/2023 SUNITA KUMARI 3401004WL001221 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Ms. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-015-004/1255
(LAPRA) 		3401004000NRG24Z120420230013967 13/04/2023 JITAN MAHTO 3401004WL000831 JITAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. JITAN MAHTO VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-015-004/413
(LAPRA) 		3401004000NRG24Z120420230013968 13/04/2023 DIPAK LOHRA 3401004WL000831 DIPAK LOHRA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 DEEPAK KUMAR VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-022-001/1322
(TUMANG) 		3401004000NRG24Z120420230013964 13/04/2023 Jageshwar Ganj 3401004WL000830 Jageshwar Ganj 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. JAGESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 3564 3564
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_130423APB_FTO_17310 BANK OF INDIA BKID0004912 KHELARI 972
2 BURMU JH3401004015_130423APB_FTO_17310 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
3 BURMU JH3401004015_130423APB_FTO_17310 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 162
4 BURMU JH3401004015_130423APB_FTO_17310 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 3564

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