Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:36:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_140723APB_FTO_342304
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-01-004-015-002/2748
(LAPRA) 		3401004000NRG24140720230679971 14/07/2023 Gita Lakra 3401004WL037292 Gita Lakra 00048 BKID0005905 1368 1368 Processed 20/07/2023 3604312038 GITA LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-015-002/1247
(LAPRA) 		3401004000NRG24140720230679954 14/07/2023 PRIYANKA DEVI 3401004WL037292 PRIYANKA DEVI 00078 CNRB0001902 1368 1368 Processed 20/07/2023 3604312024 Priyanka Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
3 KHELARI JH-01-004-015-002/26
(LAPRA) 		3401004000NRG24140720230679965 14/07/2023 NIRASO DEVI 3401004WL037292 NIRASO DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/07/2023 3604312023 Niraso Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
4 KHELARI JH-01-004-015-002/1856
(LAPRA) 		3401004000NRG24140720230679955 14/07/2023 Doli Kumari 3401004WL037292 Doli Kumari 00688 FINO0009002 1368 1368 Processed 20/07/2023 3604312035 Doli Kumari FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-015-002/1857
(LAPRA) 		3401004000NRG24140720230679956 14/07/2023 Chinta Devi 3401004WL037292 Chinta Devi 00688 FINO0009002 1368 1368 Processed 20/07/2023 3604312029 Chinta Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-015-002/1860
(LAPRA) 		3401004000NRG24140720230679957 14/07/2023 Rani Kumari 3401004WL037292 Rani Kumari 00688 FINO0009002 1368 1368 Processed 20/07/2023 3604312034 Rani Kumari FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-015-002/1862
(LAPRA) 		3401004000NRG24140720230679958 14/07/2023 Sikandar Oraon 3401004WL037292 Sikandar Oraon 00688 FINO0009002 1368 1368 Processed 20/07/2023 3604312031 Sikandar Oraon FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-015-002/1863
(LAPRA) 		3401004000NRG24140720230679959 14/07/2023 Devendra Oraon 3401004WL037292 Devendra Oraon 00688 FINO0009002 1368 1368 Processed 20/07/2023 3604312033 Devendra Oraon FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-015-002/1864
(LAPRA) 		3401004000NRG24140720230679960 14/07/2023 Pawan Oraon 3401004WL037292 Pawan Oraon 00688 FINO0009002 1368 1368 Processed 20/07/2023 3604312025 Pawan Oraon FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-015-002/1865
(LAPRA) 		3401004000NRG24140720230679961 14/07/2023 Rakesh Oraon 3401004WL037292 Rakesh Oraon 00688 FINO0009002 1368 1368 Processed 20/07/2023 3604312030 Rakesh Oraon FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-015-002/2712
(LAPRA) 		3401004000NRG24140720230679966 14/07/2023 Anil Oraon 3401004WL037292 Anil Oraon 00688 FINO0009002 1368 1368 Processed 20/07/2023 3604312032 Anil Oraon FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-015-002/2740
(LAPRA) 		3401004000NRG24140720230679967 14/07/2023 Ganesh Oraon 3401004WL037292 Ganesh Oraon 00688 FINO0009002 1368 1368 Processed 20/07/2023 3604312026 Ganesh Oraon FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-015-002/2741
(LAPRA) 		3401004000NRG24140720230679968 14/07/2023 Pradip Oraon 3401004WL037292 Pradip Oraon 00688 FINO0009002 1368 1368 Processed 20/07/2023 3604312028 Pradip Oraon FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-015-002/2742
(LAPRA) 		3401004000NRG24140720230679969 14/07/2023 Pramila Devi 3401004WL037292 Pramila Devi 00688 FINO0009002 1368 1368 Processed 20/07/2023 3604312027 Pramila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 15048 15048
15 KHELARI JH-01-004-015-002/1966
(LAPRA) 		3401004000NRG24140720230679962 14/07/2023 BIRBAL ORAON 3401004WL037292 BIRBAL ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604312039 Birbal Oraon FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-015-002/2023
(LAPRA) 		3401004000NRG24140720230679963 14/07/2023 KAMAL KESHYAP 3401004WL037292 KAMAL KESHYAP 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604312036 Mr. KAMAL KASHYAP VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-015-002/2026
(LAPRA) 		3401004000NRG24140720230679964 14/07/2023 BIRAN YADAV 3401004WL037292 BIRAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604312037 Mr. BIRAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_140723APB_FTO_342304 BANK OF INDIA BKID0005905 MANDER 1368
2 BURMU JH3401004015_140723APB_FTO_342304 Canara Bank CNRB0001902 CHURI 1368
3 BURMU JH3401004015_140723APB_FTO_342304 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
4 BURMU JH3401004015_140723APB_FTO_342304 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 15048
5 BURMU JH3401004015_140723APB_FTO_342304 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4104

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