Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:11:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_030723FTO_302357
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-01-004-015-001/1735
(LAPRA) 		3401004000NRG24Z030720230591303 03/07/2023 PANTU DEVI 3401004WL032100 PANTU DEVI 00048 BKID0004912 162 162 Processed 04/07/2023 S62184901 PANTU DEVI ()
2 KHELARI JH-01-004-015-004/1046
(LAPRA) 		3401004000NRG24Z030720230591321 03/07/2023 RAJESH GANJHU 3401004WL032100 RAJESH GANJHU 00048 BKID0004912 162 162 Processed 04/07/2023 S62184901 RAJESH GANJHU ()
3 KHELARI JH-01-004-015-004/1452
(LAPRA) 		3401004000NRG24Z030720230591324 03/07/2023 MUNIYA DEVI 3401004WL032100 MUNIYA DEVI 00048 BKID0004912 162 162 Processed 04/07/2023 S62184901 MUNIYA DEVI ()
4 KHELARI JH-01-004-015-004/1749
(LAPRA) 		3401004000NRG24Z030720230591340 03/07/2023 MANGARA MUNDA 3401004WL032100 MANGARA MUNDA 00048 BKID0004912 162 162 Processed 04/07/2023 S62184901 MANGARA MUNDA ()
5 KHELARI JH-01-004-015-004/1804
(LAPRA) 		3401004000NRG24Z030720230591347 03/07/2023 USHA DEVI 3401004WL032100 USHA DEVI 00048 BKID0004912 162 162 Processed 04/07/2023 S62184901 USHA DEVI ()
SubTotal 810 810
6 KHELARI JH-01-004-015-002/2744
(LAPRA) 		3401004000NRG24Z030720230591710 03/07/2023 Ankit Kumar Turi 3401004WL032103 Ankit Kumar Turi 00177 IOBA0000558 162 162 Processed 04/07/2023 S62184901 Ankit Kumar Turi ()
7 KHELARI JH-01-004-015-004/1638
(LAPRA) 		3401004000NRG24Z030720230591336 03/07/2023 MAHESH GANJHU 3401004WL032100 MAHESH GANJHU 00177 IOBA0000558 162 162 Processed 04/07/2023 S62184901 MAHESH GANJHU ()
SubTotal 324 324
8 KHELARI JH-01-004-015-004/1790
(LAPRA) 		3401004000NRG24Z030720230591343 03/07/2023 JAGANTI DEVI 3401004WL032100 JAGANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/07/2023 S62184901 JAGANTI DEVI ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_030723FTO_302357 BANK OF INDIA BKID0004912 KHELARI 810
2 BURMU JH3401004015_030723FTO_302357 Indian Overseas Bank IOBA0000558 DAKRA 324
3 BURMU JH3401004015_030723FTO_302357 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162

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