Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_260423FTO_61030
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-01-004-015-001/1767
(LAPRA) 		3401004000NRG24Z250420230087380 26/04/2023 SANTOSH GOSAI 3401004WL004727 SANTOSH GOSAI 00048 BKID0004912 108 108 Processed 27/04/2023 S94207612 SANTOSH GOSAI ()
2 KHELARI JH-01-004-015-002/816
(LAPRA) 		3401004000NRG24Z260420230092289 26/04/2023 VIKASH MUNDA 3401004WL004933 VIKASH MUNDA 00048 BKID0004912 162 162 Processed 27/04/2023 S94207612 VIKASH MUNDA ()
3 KHELARI JH-01-004-015-004/1452
(LAPRA) 		3401004000NRG24Z250420230087156 26/04/2023 MUNIYA DEVI 3401004WL004712 MUNIYA DEVI 00048 BKID0004912 162 162 Processed 27/04/2023 S94207612 MUNIYA DEVI ()
4 KHELARI JH-01-004-015-004/1735
(LAPRA) 		3401004000NRG24Z250420230087311 26/04/2023 JITENDRA TURI 3401004WL004721 JITENDRA TURI 00048 BKID0004912 108 108 Processed 27/04/2023 S94207612 JITENDRA TURI ()
5 KHELARI JH-01-004-015-004/1749
(LAPRA) 		3401004000NRG24Z250420230087130 26/04/2023 MANGARA MUNDA 3401004WL004711 MANGARA MUNDA 00048 BKID0004912 162 162 Processed 27/04/2023 S94207612 MANGARA MUNDA ()
6 KHELARI JH-01-004-015-004/411
(LAPRA) 		3401004000NRG24Z250420230087165 26/04/2023 KAUSHAL KUMAR 3401004WL004712 KAUSHAL KUMAR 00048 BKID0004912 162 162 Processed 27/04/2023 S94207612 KAUSHAL KUMAR ()
SubTotal 864 864
7 KHELARI JH-01-004-015-001/1795
(LAPRA) 		3401004000NRG24Z250420230087307 26/04/2023 SHIVAM PRASAD 3401004WL004721 SHIVAM PRASAD 00695 SBIN0RRVCGB 108 108 Processed 27/04/2023 S94207612 SHIVAM PRASAD ()
8 KHELARI JH-01-004-015-001/369
(LAPRA) 		3401004000NRG24Z250420230087207 26/04/2023 TRILLOKI BHUINYA 3401004WL004715 TRILLOKI BHUINYA 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S94207612 TRILLOKI BHUINYA ()
9 KHELARI JH-01-004-015-004/369
(LAPRA) 		3401004000NRG24Z250420230087327 26/04/2023 PUNITA KERKETTA 3401004WL004722 PUNITA KERKETTA 00695 SBIN0RRVCGB 108 108 Processed 27/04/2023 S94207612 PUNITA KERKETTA ()
SubTotal 378 378
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_260423FTO_61030 BANK OF INDIA BKID0004912 KHELARI 864
2 BURMU JH3401004015_260423FTO_61030 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 378

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