Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:41:10 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_080523FTO_101332

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)

3401004000NRG24Z080520230165100

08/05/2023

SHIKENDAR RAJAK

3401004WL008708

SHIKENDAR RAJAK

00048

BKID0004912

162

162

Processed

11/05/2023

S59295348

SHIKENDAR RAJAK

()

2

KHELARI

JH-01-004-015-001/439 (LAPRA)

3401004000NRG24Z080520230165175

08/05/2023

ASHA DEVI

3401004WL008708

ASHA DEVI

00048

BKID0004912

162

162

Processed

11/05/2023

S59295348

ASHA DEVI

()

3

KHELARI

JH-01-004-015-002/1974 (LAPRA)

3401004000NRG24Z080520230165287

08/05/2023

ANITA DEVI

3401004WL008709

ANITA DEVI

00048

BKID0004912

162

162

Processed

11/05/2023

S59295348

ANITA DEVI

()

4

KHELARI

JH-01-004-015-004/1623 (LAPRA)

3401004000NRG24Z080520230165439

08/05/2023

SANGEETA DEVI

3401004WL008716

SANGEETA DEVI

00048

BKID0004912

162

162

Processed

11/05/2023

S59295348

SANGEETA DEVI

()

SubTotal

648

648

5

KHELARI

JH-01-004-015-002/1590 (LAPRA)

3401004000NRG24Z080520230165276

08/05/2023

SHANICHAR BHUIYAN

3401004WL008709

SHANICHAR BHUIYAN

00197

BKID0JHARGB

162

162

Processed

11/05/2023

S59295348

SHANICHAR BHUIYAN

()

SubTotal

162

162

6

KHELARI

JH-01-004-015-001/452 (LAPRA)

3401004000NRG24Z080520230165179

08/05/2023

RAJU KUMAR SAHU

3401004WL008708

RAJU KUMAR SAHU

00415

SBIN0012621

162

162

Processed

11/05/2023

S59295348

RAJU KUMAR SAHU

()

SubTotal

162

162

7

KHELARI

JH-01-004-015-004/312 (LAPRA)

3401004000NRG24Z080520230165296

08/05/2023

KALAWATI DEVI

3401004WL008709

KALAWATI DEVI

00695

SBIN0RRVCGB

162

162

Processed

11/05/2023

S59295348

KALAWATI DEVI

()

SubTotal

162

162

Total

1134

1134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004015_080523FTO_101332	BANK OF INDIA	BKID0004912	KHELARI	648
2	BURMU	JH3401004015_080523FTO_101332	JHARKHAND GRAMIN BANK	BKID0JHARGB	Lapra	162
3	BURMU	JH3401004015_080523FTO_101332	State Bank of India	SBIN0012621	CHUTIA	162
4	BURMU	JH3401004015_080523FTO_101332	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	LAPRA	162

Download In Excel