Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_120923FTO_539709
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) 		3401004000NRG24Z120920231052737 12/09/2023 PREMCHAND PRASAD SAHU 3401004WL061444 PREMCHAND PRASAD SAHU 00048 BKID0004912 162 162 Processed 13/09/2023 S86197729 PREMCHAND PRASAD SAHU ()
2 KHELARI JH-01-004-015-001/1970
(LAPRA) 		3401004000NRG24Z120920231052740 12/09/2023 VIKASH MUNDA 3401004WL061444 VIKASH MUNDA 00048 BKID0004912 162 162 Processed 13/09/2023 S86197729 VIKASH MUNDA ()
SubTotal 324 324
3 KHELARI JH-01-004-015-001/1750
(LAPRA) 		3401004000NRG24Z120920231052605 12/09/2023 SHOBHA KUMARI 3401004WL061437 SHOBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S86197729 SHOBHA KUMARI ()
4 KHELARI JH-01-004-015-001/2064
(LAPRA) 		3401004000NRG24Z120920231052613 12/09/2023 RAJENDRA SAW 3401004WL061437 RAJENDRA SAW 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S86197729 RAJENDRA SAW ()
5 KHELARI JH-01-004-015-001/2084
(LAPRA) 		3401004000NRG24Z120920231052615 12/09/2023 SANTOSH SINGH 3401004WL061437 SANTOSH SINGH 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S86197729 SANTOSH SINGH ()
SubTotal 486 486
Total 810 810

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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_539709 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004015_120923FTO_539709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 486

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