Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_010523FTO_78494
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) 		3401004000NRG24010520230119140 01/05/2023 SHIKENDAR RAJAK 3401004WL006404 SHIKENDAR RAJAK 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536994175 SHIKENDAR RAJAK ()
2 KHELARI JH-01-004-015-001/439
(LAPRA) 		3401004000NRG24010520230119213 01/05/2023 ASHA DEVI 3401004WL006404 ASHA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536994177 ASHA DEVI ()
3 KHELARI JH-01-004-015-004/1623
(LAPRA) 		3401004000NRG24010520230119466 01/05/2023 SANGEETA DEVI 3401004WL006410 SANGEETA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536994176 SANGEETA DEVI ()
4 KHELARI JH-01-004-015-004/1762
(LAPRA) 		3401004000NRG24010520230119470 01/05/2023 SANGEETA DEVI 3401004WL006410 SANGEETA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536994174 SANGEETA DEVI ()
SubTotal 5472 5472
5 KHELARI JH-01-004-015-001/452
(LAPRA) 		3401004000NRG24010520230119217 01/05/2023 RAJU KUMAR SAHU 3401004WL006404 RAJU KUMAR SAHU 00415 SBIN0012621 1368 1368 Processed 13/05/2023 1536994178 MR RAJU KUMAR SAHU ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_010523FTO_78494 BANK OF INDIA BKID0004912 KHELARI 5472
2 BURMU JH3401004015_010523FTO_78494 State Bank of India SBIN0012621 CHUTIA 1368

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