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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:37:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_220523FTO_149881
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-01-004-015-002/1974
(LAPRA) 		3401004000NRG24220520230258253 22/05/2023 ANITA DEVI 3401004WL013941 ANITA DEVI 00048 BKID0004912 1368 1368 Processed 25/05/2023 1855983619 ANITA DEVI ()
2 KHELARI JH-01-004-022-001/1306
(TUMANG) 		3401004000NRG24220520230258321 22/05/2023 Tulsi ganju 3401004WL013942 Tulsi ganju 00048 BKID0004912 1368 1368 Processed 25/05/2023 1855983618 Tulsi ganju ()
SubTotal 2736 2736
3 KHELARI JH-01-004-015-004/414
(LAPRA) 		3401004000NRG24220520230258568 22/05/2023 MANOJ LOHRA 3401004WL013952 MANOJ LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855983620 MANOJ LOHRA ()
4 KHELARI JH-01-004-015-004/422
(LAPRA) 		3401004000NRG24220520230258572 22/05/2023 NAGINA DEVI 3401004WL013952 NAGINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855983621 NAGINA DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_220523FTO_149881 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004015_220523FTO_149881 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2736

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