Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:04:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_231223FTO_844690
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-01-004-015-001/2590
(LAPRA) 		3401004000NRG24Z221220231498310 23/12/2023 HRITIK KUMAR YADAV 3401004WL090112 HRITIK KUMAR YADAV 00045 BARB0RAMGAR 162 162 Processed 24/12/2023 S73412525 HRITIK KUMAR YADAV ()
SubTotal 162 162
2 KHELARI JH-01-004-015-001/2591
(LAPRA) 		3401004000NRG24Z221220231498311 23/12/2023 SIDHANT KUMAR 3401004WL090112 SIDHANT KUMAR 00048 BKID0005905 162 162 Processed 24/12/2023 S73412525 SIDHANT KUMAR ()
SubTotal 162 162
3 KHELARI JH-01-004-015-001/2580
(LAPRA) 		3401004000NRG24Z221220231498309 23/12/2023 PUJA KUMARI 3401004WL090112 PUJA KUMARI 00354 PUNB0059420 162 162 Processed 24/12/2023 S73412525 PUJA KUMARI ()
SubTotal 162 162
4 KHELARI JH-01-004-015-001/2634
(LAPRA) 		3401004000NRG24Z221220231498313 23/12/2023 KRISHNA KUMARI 3401004WL090112 KRISHNA KUMARI 00415 SBIN0004579 162 162 Processed 24/12/2023 S73412525 KRISHNA KUMARI ()
SubTotal 162 162
5 KHELARI JH-01-004-015-001/2635
(LAPRA) 		3401004000NRG24Z221220231498314 23/12/2023 SABITA DEVI 3401004WL090112 SABITA DEVI 00688 FINO0009002 162 162 Rejected 24/12/2023 S73412525 No Such Account
SubTotal 162 162
6 KHELARI JH-01-004-015-001/2636
(LAPRA) 		3401004000NRG24Z221220231498315 23/12/2023 GUNJA DEVI 3401004WL090112 GUNJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/12/2023 S73412525 GUNJA DEVI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_231223FTO_844690 Bank of Baroda BARB0RAMGAR RAMGARH CANTT. JHARKHAND 162
2 BURMU JH3401004015_231223FTO_844690 BANK OF INDIA BKID0005905 MANDER 162
3 BURMU JH3401004015_231223FTO_844690 Punjab National Bank PUNB0059420 Bhowra 162
4 BURMU JH3401004015_231223FTO_844690 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
5 BURMU JH3401004015_231223FTO_844690 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 BURMU JH3401004015_231223FTO_844690 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162

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