Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_060423FTO_7452
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-01-004-015-001/2530
(LAPRA) 		3401004000NRG23050420232102278 06/04/2023 KHEL KUNWAR NAGWANI 3401004WL0118821 KHEL KUNWAR NAGWANI 00048 BKID0004912 1260 1260 Processed 05/05/2023 1236765625 KHEL KUNWAR NAGWANI ()
2 KHELARI JH-01-004-015-001/2531
(LAPRA) 		3401004000NRG23050420232102279 06/04/2023 CHHEDI LAL SAMLE 3401004WL0118821 CHHEDI LAL SAMLE 00048 BKID0004912 1260 1260 Processed 05/05/2023 1236765626 CHHEDI LAL SAMLE ()
3 KHELARI JH-01-004-015-001/2532
(LAPRA) 		3401004000NRG23050420232102280 06/04/2023 RAJESH KUMAR MUNDA 3401004WL0118821 RAJESH KUMAR MUNDA 00048 BKID0004912 1260 1260 Processed 05/05/2023 1236765627 RAJESH KUMAR MUNDA ()
SubTotal 3780 3780
4 KHELARI JH-01-004-015-001/2395
(LAPRA) 		3401004000NRG23280320232058503 06/04/2023 MANMOHAN YADAV 3401004WL0116206 MANMOHAN YADAV 00688 FINO0009002 2520 2520 Processed 05/05/2023 1236765630 MANMOHAN YADAV ()
5 KHELARI JH-01-004-015-001/2461
(LAPRA) 		3401004000NRG23280320232058504 06/04/2023 DILIP KUMAR 3401004WL0116206 DILIP KUMAR 00688 FINO0009002 2520 2520 Rejected 05/05/2023 1236765631 A/c Blocked or Frozen
6 KHELARI JH-01-004-015-001/4
(LAPRA) 		3401004000NRG23280320232058505 06/04/2023 AJAY GANJHU 3401004WL0116206 AJAY GANJHU 00688 FINO0009002 1260 1260 Rejected 05/05/2023 1236765629 No Such Account
SubTotal 6300 6300
7 KHELARI JH-01-004-015-001/642
(LAPRA) 		3401004000NRG23280320232058506 06/04/2023 ANAND KUMAR 3401004WL0116206 ANAND KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1236765628 ANAND KUMAR ()
SubTotal 1260 1260
Total 11340 11340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_060423FTO_7452 BANK OF INDIA BKID0004912 KHELARI 3780
2 BURMU JH3401004015_060423FTO_7452 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6300
3 BURMU JH3401004015_060423FTO_7452 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1260

Download In Excel