Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_050723APB_FTO_312652
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-01-004-015-004/2726
(LAPRA) 		3401004000NRG24Z050720230617354 05/07/2023 Anita Kumari 3401004WL033607 Anita Kumari 00048 BKID0004826 54 54 Processed 09/07/2023 S64676785 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 54 54
2 KHELARI JH-01-004-015-001/1714
(LAPRA) 		3401004000NRG24Z050720230617494 05/07/2023 MD. ISHRAT 3401004WL033615 MD. ISHRAT 00048 BKID0004912 54 54 Processed 09/07/2023 S64676785 MD. ISRAT PUNJAB NATIONAL BANK(508568)
3 KHELARI JH-01-004-015-001/1716
(LAPRA) 		3401004000NRG24Z050720230617348 05/07/2023 BASANT KUMAR SAW 3401004WL033607 BASANT KUMAR SAW 00048 BKID0004912 54 54 Processed 09/07/2023 S64676785 BASANT KUMAR SAW BANK OF INDIA(508505)
4 KHELARI JH-01-004-015-001/1717
(LAPRA) 		3401004000NRG24Z050720230617495 05/07/2023 TAPESH GOSAI 3401004WL033615 TAPESH GOSAI 00048 BKID0004912 54 54 Processed 09/07/2023 S64676785 Mr. TAPESH GOSAI SUMITRA DEVI . VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-015-004/1823
(LAPRA) 		3401004000NRG24Z050720230617350 05/07/2023 MUKUND THAKUR 3401004WL033607 MUKUND THAKUR 00048 BKID0004912 54 54 Processed 09/07/2023 S64676785 MAKUND THAKUR BANK OF INDIA(508505)
SubTotal 216 216
6 KHELARI JH-01-004-015-001/1229
(LAPRA) 		3401004000NRG24Z050720230617347 05/07/2023 MAHABIR GANJHU 3401004WL033607 MAHABIR GANJHU 00197 BKID0JHARGB 54 54 Processed 09/07/2023 S64676785 Mr. MAHABIR GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
7 KHELARI JH-01-004-015-004/1718
(LAPRA) 		3401004000NRG24Z050720230617349 05/07/2023 ASHA KUMARI 3401004WL033607 ASHA KUMARI 00695 SBIN0RRVCGB 54 54 Processed 09/07/2023 S64676785 Mrs. ASHA KUMARI VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-015-004/1840
(LAPRA) 		3401004000NRG24Z050720230617496 05/07/2023 Sanjay yadav 3401004WL033615 Sanjay yadav 00695 SBIN0RRVCGB 54 54 Processed 09/07/2023 S64676785 Mr. SANJAY YADAV VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-015-004/1842
(LAPRA) 		3401004000NRG24Z050720230617351 05/07/2023 Deepak Kumar 3401004WL033607 Deepak Kumar 00695 SBIN0RRVCGB 54 54 Processed 09/07/2023 S64676785 Mr. DIPAK RAJ VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-015-004/227
(LAPRA) 		3401004000NRG24Z050720230617352 05/07/2023 MAHABIR GANJHU 3401004WL033607 MAHABIR GANJHU 00695 SBIN0RRVCGB 54 54 Processed 09/07/2023 S64676785 Mr. MAHABIR GANGHU VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-015-004/237
(LAPRA) 		3401004000NRG24Z050720230617353 05/07/2023 AJIT PRASAD 3401004WL033607 AJIT PRASAD 00695 SBIN0RRVCGB 54 54 Processed 09/07/2023 S64676785 Mr. AJIT KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-015-004/366
(LAPRA) 		3401004000NRG24Z050720230617355 05/07/2023 SOHBATIYA DEVI 3401004WL033607 SOHBATIYA DEVI 00695 SBIN0RRVCGB 54 54 Processed 09/07/2023 S64676785 Mrs. SOHBATIYA DEVI VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-015-004/400
(LAPRA) 		3401004000NRG24Z050720230617356 05/07/2023 UMESH GANJHU 3401004WL033607 UMESH GANJHU 00695 SBIN0RRVCGB 54 54 Processed 09/07/2023 S64676785 Mr. UMESH GANJHU VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-015-004/401
(LAPRA) 		3401004000NRG24Z050720230617357 05/07/2023 JUHI DEVI 3401004WL033607 JUHI DEVI 00695 SBIN0RRVCGB 27 27 Processed 09/07/2023 S64676785 Mrs. JUHI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_050723APB_FTO_312652 BANK OF INDIA BKID0004826 SIMARIA 54
2 BURMU JH3401004015_050723APB_FTO_312652 BANK OF INDIA BKID0004912 KHELARI 216
3 BURMU JH3401004015_050723APB_FTO_312652 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 54
4 BURMU JH3401004015_050723APB_FTO_312652 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 405

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