Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:56:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_290823FTO_491691
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) 		3401004000NRG24290820230975292 29/08/2023 PREMCHAND PRASAD SAHU 3401004WL056191 PREMCHAND PRASAD SAHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810623771 PREMCHAND PRASAD SAHU ()
2 KHELARI JH-01-004-015-001/1970
(LAPRA) 		3401004000NRG24290820230975295 29/08/2023 VIKASH MUNDA 3401004WL056191 VIKASH MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810623772 VIKASH MUNDA ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_290823FTO_491691 BANK OF INDIA BKID0004912 KHELARI 2736

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