Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:25:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_070823FTO_413377
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-01-004-015-001/1735
(LAPRA) 		3401004000NRG24Z070820230846066 07/08/2023 PANTU DEVI 3401004WL047477 PANTU DEVI 00048 BKID0004912 162 162 Processed 08/08/2023 S52654279 PANTU DEVI ()
2 KHELARI JH-01-004-015-002/508
(LAPRA) 		3401004000NRG24Z070820230846080 07/08/2023 MANTI DEVI 3401004WL047477 MANTI DEVI 00048 BKID0004912 162 162 Processed 08/08/2023 S52654279 MANTI DEVI ()
3 KHELARI JH-01-004-015-004/1046
(LAPRA) 		3401004000NRG24Z070820230845970 07/08/2023 RAJESH GANJHU 3401004WL047475 RAJESH GANJHU 00048 BKID0004912 162 162 Processed 08/08/2023 S52654279 RAJESH GANJHU ()
4 KHELARI JH-01-004-015-004/1581
(LAPRA) 		3401004000NRG24Z070820230845975 07/08/2023 MUNIYA DEVI 3401004WL047475 MUNIYA DEVI 00048 BKID0004912 162 162 Processed 08/08/2023 S52654279 MUNIYA DEVI ()
SubTotal 648 648
5 KHELARI JH-01-004-015-004/1638
(LAPRA) 		3401004000NRG24Z070820230845978 07/08/2023 MAHESH GANJHU 3401004WL047475 MAHESH GANJHU 00177 IOBA0000558 162 162 Processed 08/08/2023 S52654279 MAHESH GANJHU ()
SubTotal 162 162
6 KHELARI JH-01-004-015-001/2211
(LAPRA) 		3401004000NRG24Z070820230845963 07/08/2023 Khudiya munda 3401004WL047475 Khudiya munda 00688 FINO0009002 162 162 Processed 08/08/2023 S52654279 Khudiya munda ()
7 KHELARI JH-01-004-015-001/2213
(LAPRA) 		3401004000NRG24Z070820230845964 07/08/2023 Pramod munda 3401004WL047475 Pramod munda 00688 FINO0009002 162 162 Processed 08/08/2023 S52654279 Pramod munda ()
SubTotal 324 324
8 KHELARI JH-01-004-015-001/1919
(LAPRA) 		3401004000NRG24Z070820230846069 07/08/2023 BAGDO MUNDA 3401004WL047477 BAGDO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 BAGDO MUNDA ()
9 KHELARI JH-01-004-015-001/369
(LAPRA) 		3401004000NRG24Z070820230845968 07/08/2023 TRILLOKI BHUINYA 3401004WL047475 TRILLOKI BHUINYA 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654279 TRILLOKI BHUINYA ()
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_070823FTO_413377 BANK OF INDIA BKID0004912 KHELARI 648
2 BURMU JH3401004015_070823FTO_413377 Indian Overseas Bank IOBA0000558 DAKRA 162
3 BURMU JH3401004015_070823FTO_413377 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
4 BURMU JH3401004015_070823FTO_413377 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324

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