Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_120923FTO_539701
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-01-004-015-001/1887
(LAPRA) 		3401004000NRG24120920231052717 12/09/2023 PREMCHAND PRASAD SAHU 3401004WL061444 PREMCHAND PRASAD SAHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808895836 PREMCHAND PRASAD SAHU ()
2 KHELARI JH-01-004-015-001/1970
(LAPRA) 		3401004000NRG24120920231052720 12/09/2023 VIKASH MUNDA 3401004WL061444 VIKASH MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808895837 VIKASH MUNDA ()
SubTotal 2736 2736
3 KHELARI JH-01-004-015-001/1750
(LAPRA) 		3401004000NRG24120920231052559 12/09/2023 SHOBHA KUMARI 3401004WL061437 SHOBHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808895840 SHOBHA KUMARI ()
4 KHELARI JH-01-004-015-001/2064
(LAPRA) 		3401004000NRG24120920231052567 12/09/2023 RAJENDRA SAW 3401004WL061437 RAJENDRA SAW 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808895838 RAJENDRA SAW ()
5 KHELARI JH-01-004-015-001/2084
(LAPRA) 		3401004000NRG24120920231052569 12/09/2023 SANTOSH SINGH 3401004WL061437 SANTOSH SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808895839 SANTOSH SINGH ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_120923FTO_539701 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004015_120923FTO_539701 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4104

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