Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_100823FTO_424579
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-01-004-015-001/1724
(LAPRA) 		3401004000NRG24090820230861636 10/08/2023 RINKI PRASAD 3401004WL048593 RINKI PRASAD 00048 BKID0004912 1368 1368 Processed 22/09/2023 5807630414 RINKI PRASAD ()
SubTotal 1368 1368
2 KHELARI JH-01-004-015-002/2744
(LAPRA) 		3401004000NRG24090820230861668 10/08/2023 Ankit Kumar Turi 3401004WL048594 Ankit Kumar Turi 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5807630411 Ankit Kumar Turi ()
SubTotal 1368 1368
3 KHELARI JH-01-004-015-001/2084
(LAPRA) 		3401004000NRG24090820230861691 10/08/2023 SANTOSH SINGH 3401004WL048595 SANTOSH SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807630413 SANTOSH SINGH ()
4 KHELARI JH-01-004-015-004/422
(LAPRA) 		3401004000NRG24090820230861749 10/08/2023 NAGINA DEVI 3401004WL048597 NAGINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807630412 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_100823FTO_424579 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004015_100823FTO_424579 Indian Overseas Bank IOBA0000558 DAKRA 1368
3 BURMU JH3401004015_100823FTO_424579 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2736

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