Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_310723FTO_394493
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) 		3401004000NRG24Z300720230795951 31/07/2023 RINKI PRASAD 3401004WL044482 RINKI PRASAD 00048 BKID0004912 162 162 Processed 02/08/2023 S27361478 RINKI PRASAD ()
2 KHELARI JH-01-004-015-001/1735
(LAPRA) 		3401004000NRG24Z310720230803258 31/07/2023 PANTU DEVI 3401004WL044814 PANTU DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27361478 PANTU DEVI ()
3 KHELARI JH-01-004-015-002/508
(LAPRA) 		3401004000NRG24Z310720230803271 31/07/2023 MANTI DEVI 3401004WL044814 MANTI DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27361478 MANTI DEVI ()
4 KHELARI JH-01-004-015-004/1046
(LAPRA) 		3401004000NRG24Z310720230803007 31/07/2023 RAJESH GANJHU 3401004WL044808 RAJESH GANJHU 00048 BKID0004912 162 162 Processed 02/08/2023 S27361478 RAJESH GANJHU ()
5 KHELARI JH-01-004-015-004/1264
(LAPRA) 		3401004000NRG24Z310720230803172 31/07/2023 NEELAM DEVI 3401004WL044812 NEELAM DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27361478 NEELAM DEVI ()
6 KHELARI JH-01-004-015-004/1735
(LAPRA) 		3401004000NRG24Z300720230795879 31/07/2023 JITENDRA TURI 3401004WL044478 JITENDRA TURI 00048 BKID0004912 162 162 Processed 02/08/2023 S27361478 JITENDRA TURI ()
7 KHELARI JH-01-004-015-004/1762
(LAPRA) 		3401004000NRG24Z310720230803138 31/07/2023 SANGEETA DEVI 3401004WL044811 SANGEETA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27361478 SANGEETA DEVI ()
8 KHELARI JH-01-004-015-004/1804
(LAPRA) 		3401004000NRG24Z310720230803189 31/07/2023 USHA DEVI 3401004WL044812 USHA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27361478 USHA DEVI ()
SubTotal 1296 1296
9 KHELARI JH-01-004-015-002/2744
(LAPRA) 		3401004000NRG24Z300720230796019 31/07/2023 Ankit Kumar Turi 3401004WL044485 Ankit Kumar Turi 00177 IOBA0000558 162 162 Processed 02/08/2023 S27361478 Ankit Kumar Turi ()
10 KHELARI JH-01-004-015-004/1638
(LAPRA) 		3401004000NRG24Z310720230803016 31/07/2023 MAHESH GANJHU 3401004WL044808 MAHESH GANJHU 00177 IOBA0000558 162 162 Processed 02/08/2023 S27361478 MAHESH GANJHU ()
SubTotal 324 324
11 KHELARI JH-01-004-015-001/2211
(LAPRA) 		3401004000NRG24Z310720230803306 31/07/2023 Khudiya munda 3401004WL044816 Khudiya munda 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Khudiya munda ()
12 KHELARI JH-01-004-015-001/2213
(LAPRA) 		3401004000NRG24Z310720230803307 31/07/2023 Pramod munda 3401004WL044816 Pramod munda 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Pramod munda ()
SubTotal 324 324
13 KHELARI JH-01-004-015-001/1919
(LAPRA) 		3401004000NRG24Z310720230803260 31/07/2023 BAGDO MUNDA 3401004WL044814 BAGDO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27361478 BAGDO MUNDA ()
14 KHELARI JH-01-004-015-001/2084
(LAPRA) 		3401004000NRG24Z310720230802993 31/07/2023 SANTOSH SINGH 3401004WL044808 SANTOSH SINGH 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27361478 SANTOSH SINGH ()
15 KHELARI JH-01-004-015-001/369
(LAPRA) 		3401004000NRG24Z310720230803311 31/07/2023 TRILLOKI BHUINYA 3401004WL044816 TRILLOKI BHUINYA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27361478 TRILLOKI BHUINYA ()
16 KHELARI JH-01-004-015-004/1790
(LAPRA) 		3401004000NRG24Z310720230803022 31/07/2023 JAGANTI DEVI 3401004WL044808 JAGANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27361478 JAGANTI DEVI ()
17 KHELARI JH-01-004-015-004/414
(LAPRA) 		3401004000NRG24Z300720230796032 31/07/2023 MANOJ LOHRA 3401004WL044486 MANOJ LOHRA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27361478 MANOJ LOHRA ()
18 KHELARI JH-01-004-015-004/422
(LAPRA) 		3401004000NRG24Z300720230796038 31/07/2023 NAGINA DEVI 3401004WL044486 NAGINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27361478 NAGINA DEVI ()
SubTotal 972 972
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_310723FTO_394493 BANK OF INDIA BKID0004912 KHELARI 1296
2 BURMU JH3401004015_310723FTO_394493 Indian Overseas Bank IOBA0000558 DAKRA 324
3 BURMU JH3401004015_310723FTO_394493 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
4 BURMU JH3401004015_310723FTO_394493 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 972

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