Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:17:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_030723FTO_302331
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) 		3401004000NRG24030720230591233 03/07/2023 PANTU DEVI 3401004WL032100 PANTU DEVI 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325595673 PANTU DEVI ()
2 KHELARI JH-01-004-015-004/1046
(LAPRA) 		3401004000NRG24030720230591251 03/07/2023 RAJESH GANJHU 3401004WL032100 RAJESH GANJHU 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325595669 RAJESH GANJHU ()
3 KHELARI JH-01-004-015-004/1452
(LAPRA) 		3401004000NRG24030720230591254 03/07/2023 MUNIYA DEVI 3401004WL032100 MUNIYA DEVI 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325595670 MUNIYA DEVI ()
4 KHELARI JH-01-004-015-004/1749
(LAPRA) 		3401004000NRG24030720230591270 03/07/2023 MANGARA MUNDA 3401004WL032100 MANGARA MUNDA 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325595672 MANGARA MUNDA ()
5 KHELARI JH-01-004-015-004/1804
(LAPRA) 		3401004000NRG24030720230591277 03/07/2023 USHA DEVI 3401004WL032100 USHA DEVI 00048 BKID0004912 1368 1368 Processed 11/07/2023 3325595671 USHA DEVI ()
SubTotal 6840 6840
6 KHELARI JH-01-004-015-002/2744
(LAPRA) 		3401004000NRG24030720230591693 03/07/2023 Ankit Kumar Turi 3401004WL032103 Ankit Kumar Turi 00177 IOBA0000558 1368 1368 Processed 11/07/2023 3325595675 Ankit Kumar Turi ()
7 KHELARI JH-01-004-015-004/1638
(LAPRA) 		3401004000NRG24030720230591266 03/07/2023 MAHESH GANJHU 3401004WL032100 MAHESH GANJHU 00177 IOBA0000558 1368 1368 Processed 11/07/2023 3325595674 MAHESH GANJHU ()
SubTotal 2736 2736
8 KHELARI JH-01-004-015-004/1790
(LAPRA) 		3401004000NRG24030720230591273 03/07/2023 JAGANTI DEVI 3401004WL032100 JAGANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/07/2023 3325595676 JAGANTI DEVI ()
SubTotal 1368 1368
Total 10944 10944

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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_302331 BANK OF INDIA BKID0004912 KHELARI 6840
2 BURMU JH3401004015_030723FTO_302331 Indian Overseas Bank IOBA0000558 DAKRA 2736
3 BURMU JH3401004015_030723FTO_302331 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368

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