Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:46:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_240423FTO_51010
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) 		3401004000NRG24240420230073980 24/04/2023 SHIKENDAR RAJAK 3401004WL003980 SHIKENDAR RAJAK 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534906370 SHIKENDAR RAJAK ()
2 KHELARI JH-01-004-015-001/439
(LAPRA) 		3401004000NRG24240420230074091 24/04/2023 ASHA DEVI 3401004WL003983 ASHA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1534906369 ASHA DEVI ()
SubTotal 2736 2736
3 KHELARI JH-01-004-015-001/452
(LAPRA) 		3401004000NRG24240420230074095 24/04/2023 RAJU KUMAR SAHU 3401004WL003983 RAJU KUMAR SAHU 00415 SBIN0012621 1368 1368 Processed 13/05/2023 1534906368 MR RAJU KUMAR SAHU ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_240423FTO_51010 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004015_240423FTO_51010 State Bank of India SBIN0012621 CHUTIA 1368

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