Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:47:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_251023APB_FTO_679658
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-01-004-015-001/30
(LAPRA) 		3401004000NRG24Z251020231275788 25/10/2023 ANIL GANJHU 3401004WL075248 ANIL GANJHU 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Anil Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-004-015-001/454
(LAPRA) 		3401004000NRG24Z251020231275790 25/10/2023 KAUSHIYA DEVI 3401004WL075248 KAUSHIYA DEVI 00415 SBIN0004501 162 162 Processed 26/10/2023 S93995847 MRS KAUSHLAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 KHELARI JH-01-004-015-001/2360
(LAPRA) 		3401004000NRG24Z251020231275782 25/10/2023 ROUNAK KUMAR SAW 3401004WL075248 ROUNAK KUMAR SAW 00415 SBIN0014343 162 162 Processed 26/10/2023 S93995847 MR ROUNAK KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 162 162
4 KHELARI JH-01-004-015-001/1748
(LAPRA) 		3401004000NRG24Z251020231275773 25/10/2023 BARJUN GANJHU 3401004WL075248 BARJUN GANJHU 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Barjun Ganjhu FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-015-001/208
(LAPRA) 		3401004000NRG24Z251020231275776 25/10/2023 UMESH GANJHU 3401004WL075248 UMESH GANJHU 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Umesh Ganjhu FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-015-001/2293
(LAPRA) 		3401004000NRG24Z251020231275779 25/10/2023 KHAINTI KUMARI 3401004WL075248 KHAINTI KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Khainti Kumari FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-015-001/2347
(LAPRA) 		3401004000NRG24Z251020231275780 25/10/2023 DHANIRAM GANJHU 3401004WL075248 DHANIRAM GANJHU 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Dhaniram Yadav FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-015-001/2348
(LAPRA) 		3401004000NRG24Z251020231275781 25/10/2023 KIRTAN MUNDA 3401004WL075248 KIRTAN MUNDA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Kirtan Sinhg FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-015-001/2396
(LAPRA) 		3401004000NRG24Z251020231275783 25/10/2023 GANESH RAM GADA 3401004WL075248 GANESH RAM GADA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ganesh Ram Gada FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-015-001/2402
(LAPRA) 		3401004000NRG24Z251020231275784 25/10/2023 KHEM SINGH SIDAR 3401004WL075248 KHEM SINGH SIDAR 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Khem Singh Sidar FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-015-001/2403
(LAPRA) 		3401004000NRG24Z251020231275785 25/10/2023 CHANDRA KUMAR KANVAR 3401004WL075248 CHANDRA KUMAR KANVAR 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Chandrakumar Kanvar FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-015-001/2405
(LAPRA) 		3401004000NRG24Z251020231275786 25/10/2023 DHANESWAR SAHU 3401004WL075248 DHANESWAR SAHU 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Dhaneshwar Sahu FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-015-001/2408
(LAPRA) 		3401004000NRG24Z251020231275787 25/10/2023 PUNAM KUMARI 3401004WL075248 PUNAM KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Punam Kumari Sidar FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
14 KHELARI JH-01-004-015-001/1127
(LAPRA) 		3401004000NRG24Z251020231275771 25/10/2023 PRITY DEVI 3401004WL075248 PRITY DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. PRITY DEVI VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-015-001/1449
(LAPRA) 		3401004000NRG24Z251020231275772 25/10/2023 GAURISHWAR PRASAD SAHU 3401004WL075248 GAURISHWAR PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. GAURISHWAR PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-015-001/1951
(LAPRA) 		3401004000NRG24Z251020231275774 25/10/2023 SUNIL BHUIYAN 3401004WL075248 SUNIL BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Sunil Bhuyan FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-015-001/2078
(LAPRA) 		3401004000NRG24Z251020231275775 25/10/2023 VARSHA KUMARI 3401004WL075248 VARSHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 VARSHA KUMARI VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-015-001/2139
(LAPRA) 		3401004000NRG24Z251020231275777 25/10/2023 KARAN KUMAR 3401004WL075248 KARAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. KARAN KUMAR VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-015-001/2145
(LAPRA) 		3401004000NRG24Z251020231275778 25/10/2023 VISHAL KUMAR 3401004WL075248 VISHAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. VISHAL KUMAR VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-015-001/445
(LAPRA) 		3401004000NRG24Z251020231275789 25/10/2023 HARIHAR PRASAD SAHU 3401004WL075248 HARIHAR PRASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. HARIHAR PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-015-001/494
(LAPRA) 		3401004000NRG24Z251020231275791 25/10/2023 MANISHA KUMARI 3401004WL075248 MANISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
22 KHELARI JH-01-004-015-001/495
(LAPRA) 		3401004000NRG24Z251020231275792 25/10/2023 SAGAR PARASAD SAHU 3401004WL075248 SAGAR PARASAD SAHU 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. SAGAR PRASAD SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_251023APB_FTO_679658 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 162
2 BURMU JH3401004015_251023APB_FTO_679658 State Bank of India SBIN0004501 BUNDU 162
3 BURMU JH3401004015_251023APB_FTO_679658 State Bank of India SBIN0014343 DAKRA 162
4 BURMU JH3401004015_251023APB_FTO_679658 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1620
5 BURMU JH3401004015_251023APB_FTO_679658 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1458

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