Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_211223FTO_838385
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-01-004-015-001/821
(LAPRA) 		3401004000NRG24Z221120231400859 21/12/2023 SUKARA GANJHU 3401004WL0083578 SUKARA GANJHU 00048 BKID0004901 162 162 Processed 24/12/2023 S73412525 SUKARA GANJHU ()
SubTotal 162 162
2 KHELARI JH-01-004-015-001/863
(LAPRA) 		3401004000NRG24Z221120231400860 21/12/2023 ANITA KUMARI 3401004WL0083578 ANITA KUMARI 00048 BKID0004912 162 162 Processed 24/12/2023 S73412525 ANITA KUMARI ()
SubTotal 162 162
3 KHELARI JH-01-004-015-001/2319
(LAPRA) 		3401004000NRG24Z221120231400863 21/12/2023 SATISH KUMAR 3401004WL0083578 SATISH KUMAR 00688 FINO0009002 162 162 Rejected 24/12/2023 S73412525 A/C Blocked or Frozen
4 KHELARI JH-01-004-015-001/2319
(LAPRA) 		3401004000NRG24Z221120231400864 21/12/2023 SATISH KUMAR 3401004WL0083578 SATISH KUMAR 00688 FINO0009002 162 162 Rejected 24/12/2023 S73412525 A/C Blocked or Frozen
5 KHELARI JH-01-004-015-001/2319
(LAPRA) 		3401004000NRG24Z221120231400865 21/12/2023 SATISH KUMAR 3401004WL0083578 SATISH KUMAR 00688 FINO0009002 162 162 Rejected 24/12/2023 S73412525 A/C Blocked or Frozen
6 KHELARI JH-01-004-015-001/2319
(LAPRA) 		3401004000NRG24Z221120231400866 21/12/2023 SATISH KUMAR 3401004WL0083578 SATISH KUMAR 00688 FINO0009002 162 162 Rejected 24/12/2023 S73412525 A/C Blocked or Frozen
7 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24Z221120231400867 21/12/2023 PRABHAT KUMAR 3401004WL0083578 PRABHAT KUMAR 00688 FINO0009002 162 162 Rejected 24/12/2023 S73412525 A/C Blocked or Frozen
8 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24Z221120231400868 21/12/2023 PRABHAT KUMAR 3401004WL0083578 PRABHAT KUMAR 00688 FINO0009002 324 324 Rejected 24/12/2023 S73412525 A/C Blocked or Frozen
9 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24Z221120231400869 21/12/2023 PRABHAT KUMAR 3401004WL0083578 PRABHAT KUMAR 00688 FINO0009002 162 162 Rejected 24/12/2023 S73412525 A/C Blocked or Frozen
10 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24Z221120231400870 21/12/2023 PRABHAT KUMAR 3401004WL0083578 PRABHAT KUMAR 00688 FINO0009002 162 162 Rejected 24/12/2023 S73412525 A/C Blocked or Frozen
11 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24Z221120231400871 21/12/2023 PRABHAT KUMAR 3401004WL0083578 PRABHAT KUMAR 00688 FINO0009002 162 162 Rejected 24/12/2023 S73412525 A/C Blocked or Frozen
12 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24Z221120231400872 21/12/2023 PRABHAT KUMAR 3401004WL0083578 PRABHAT KUMAR 00688 FINO0009002 162 162 Rejected 24/12/2023 S73412525 A/C Blocked or Frozen
13 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24Z221120231400873 21/12/2023 PRABHAT KUMAR 3401004WL0083578 PRABHAT KUMAR 00688 FINO0009002 108 108 Rejected 24/12/2023 S73412525 A/C Blocked or Frozen
14 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24Z221120231400858 21/12/2023 PRABHAT KUMAR 3401004WL0083578 PRABHAT KUMAR 00688 FINO0009002 162 162 Rejected 24/12/2023 S73412525 A/C Blocked or Frozen
15 KHELARI JH-01-004-015-001/2562
(LAPRA) 		3401004000NRG24Z031220231441238 21/12/2023 URMILA DEVI 3401004WL0086221 URMILA DEVI 00688 FINO0009002 162 162 Rejected 24/12/2023 S73412525 No Such Account
16 KHELARI JH-01-004-015-001/2578
(LAPRA) 		3401004000NRG24Z031220231441239 21/12/2023 PUSHPA KUMARI 3401004WL0086221 PUSHPA KUMARI 00688 FINO0009002 162 162 Rejected 24/12/2023 S73412525 No Such Account
17 KHELARI JH-01-004-015-001/2578
(LAPRA) 		3401004000NRG24Z071220231455125 21/12/2023 PUSHPA KUMARI 3401004WL0087183 PUSHPA KUMARI 00688 FINO0009002 162 162 Rejected 24/12/2023 S73412525 No Such Account
18 KHELARI JH-01-004-015-002/1306
(LAPRA) 		3401004000NRG24Z161220231480331 21/12/2023 BABLU ORAON 3401004WL0088935 BABLU ORAON 00688 FINO0009002 162 162 Processed 24/12/2023 S73412525 BABLU ORAON ()
19 KHELARI JH-01-004-015-004/1646
(LAPRA) 		3401004000NRG24Z221120231400862 21/12/2023 JAMUNA LOHRA 3401004WL0083578 JAMUNA LOHRA 00688 FINO0009002 162 162 Rejected 24/12/2023 S73412525 No Such Account
SubTotal 2862 2862
20 KHELARI JH-01-004-015-002/1590
(LAPRA) 		3401004000NRG24Z221120231400861 21/12/2023 SHANICHAR BHUIYAN 3401004WL0083578 SHANICHAR BHUIYAN 00695 SBIN0RRVCGB 162 162 Rejected 24/12/2023 S73412525 No Such Account
SubTotal 162 162
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_211223FTO_838385 BANK OF INDIA BKID0004901 RATU ROAD 162
2 BURMU JH3401004015_211223FTO_838385 BANK OF INDIA BKID0004912 KHELARI 162
3 BURMU JH3401004015_211223FTO_838385 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2862
4 BURMU JH3401004015_211223FTO_838385 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162

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