Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:46:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_150523FTO_125581
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-01-004-015-001/2140
(LAPRA) 		3401004000NRG24150520230208102 15/05/2023 SHIKENDAR RAJAK 3401004WL011159 SHIKENDAR RAJAK 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691304222 SHIKENDAR RAJAK ()
2 KHELARI JH-01-004-015-001/439
(LAPRA) 		3401004000NRG24150520230209205 15/05/2023 ASHA DEVI 3401004WL011179 ASHA DEVI 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691304225 ASHA DEVI ()
3 KHELARI JH-01-004-015-002/1974
(LAPRA) 		3401004000NRG24150520230209039 15/05/2023 ANITA DEVI 3401004WL011174 ANITA DEVI 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691304224 ANITA DEVI ()
4 KHELARI JH-01-004-015-004/1623
(LAPRA) 		3401004000NRG24150520230208791 15/05/2023 SANGEETA DEVI 3401004WL011170 SANGEETA DEVI 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691304223 SANGEETA DEVI ()
SubTotal 5472 5472
5 KHELARI JH-01-004-015-001/452
(LAPRA) 		3401004000NRG24150520230209209 15/05/2023 RAJU KUMAR SAHU 3401004WL011179 RAJU KUMAR SAHU 00415 SBIN0012621 1368 1368 Processed 19/05/2023 1691304226 MR RAJU KUMAR SAHU ()
SubTotal 1368 1368
6 KHELARI JH-01-004-015-004/312
(LAPRA) 		3401004000NRG24150520230208734 15/05/2023 KALAWATI DEVI 3401004WL011169 KALAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691304227 KALAWATI DEVI ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_150523FTO_125581 BANK OF INDIA BKID0004912 KHELARI 5472
2 BURMU JH3401004015_150523FTO_125581 State Bank of India SBIN0012621 CHUTIA 1368
3 BURMU JH3401004015_150523FTO_125581 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368

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