Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:30:09 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_280823FTO_488141
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) 		3401004000NRG24280820230967421 28/08/2023 PANTU DEVI 3401004WL055489 PANTU DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810679349 PANTU DEVI ()
2 KHELARI JH-01-004-015-002/508
(LAPRA) 		3401004000NRG24280820230967538 28/08/2023 MANTI DEVI 3401004WL055494 MANTI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810679350 MANTI DEVI ()
SubTotal 2736 2736
3 KHELARI JH-01-004-015-001/1919
(LAPRA) 		3401004000NRG24280820230967422 28/08/2023 BAGDO MUNDA 3401004WL055489 BAGDO MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810679352 BAGDO MUNDA ()
4 KHELARI JH-01-004-015-001/2064
(LAPRA) 		3401004000NRG24280820230967478 28/08/2023 RAJENDRA SAW 3401004WL055492 RAJENDRA SAW 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810679351 RAJENDRA SAW ()
5 KHELARI JH-01-004-015-001/2084
(LAPRA) 		3401004000NRG24280820230967498 28/08/2023 SANTOSH SINGH 3401004WL055493 SANTOSH SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810679353 SANTOSH SINGH ()
SubTotal 4104 4104
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_280823FTO_488141 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004015_280823FTO_488141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4104

Download In Excel