Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_180523APB_FTO_136972
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-01-004-015-002/1310
(LAPRA) 		3401004000NRG24Z180520230234428 18/05/2023 BIHARI ORAON 3401004WL012678 BIHARI ORAON 00048 BKID0004912 162 162 Processed 20/05/2023 S28035795 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-015-002/772
(LAPRA) 		3401004000NRG24Z180520230234441 18/05/2023 SANTOSH MUNDA 3401004WL012678 SANTOSH MUNDA 00048 BKID0004912 162 162 Processed 20/05/2023 S28035795 Santosh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KHELARI JH-01-004-015-002/815
(LAPRA) 		3401004000NRG24Z180520230234443 18/05/2023 ASHA DEVI 3401004WL012678 ASHA DEVI 00048 BKID0004912 162 162 Processed 20/05/2023 S28035795 ASHA DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 KHELARI JH-01-004-015-002/1700
(LAPRA) 		3401004000NRG24Z180520230234435 18/05/2023 PRADEEP YADAV 3401004WL012678 PRADEEP YADAV 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 PRADEEP YADAV BANK OF INDIA(508505)
5 KHELARI JH-01-004-015-002/770
(LAPRA) 		3401004000NRG24Z180520230234440 18/05/2023 ANIL ORAON 3401004WL012678 ANIL ORAON 00197 BKID0JHARGB 162 162 Processed 20/05/2023 S28035795 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 KHELARI JH-01-004-015-002/1293
(LAPRA) 		3401004000NRG24Z180520230234425 18/05/2023 KARMPAL MUNDA 3401004WL012678 KARMPAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mr. KARAMPAL MUNDA VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-015-002/1295
(LAPRA) 		3401004000NRG24Z180520230234426 18/05/2023 SITA DEVI 3401004WL012678 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-015-002/1304
(LAPRA) 		3401004000NRG24Z180520230234427 18/05/2023 SANTOSH KR BHAGAT 3401004WL012678 SANTOSH KR BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mr. SANTOSH KUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-015-002/1338
(LAPRA) 		3401004000NRG24Z180520230234429 18/05/2023 BASANT MUNDA 3401004WL012678 BASANT MUNDA 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mr. BASANT MUNDA VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-015-002/1349
(LAPRA) 		3401004000NRG24Z180520230234430 18/05/2023 PRATIMA MINZ 3401004WL012678 PRATIMA MINZ 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 PRATIMA MINJ VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-015-002/1350
(LAPRA) 		3401004000NRG24Z180520230234431 18/05/2023 SANJEEV SUMAN GIRI 3401004WL012678 SANJEEV SUMAN GIRI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mr. SANJEEV SUMAN GIRI VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-015-002/1403
(LAPRA) 		3401004000NRG24Z180520230234432 18/05/2023 UMESH MUNDA 3401004WL012678 UMESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mr. UMESH MUNDA VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-015-002/1410
(LAPRA) 		3401004000NRG24Z180520230234433 18/05/2023 MUNNI DEVI 3401004WL012678 MUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 MUNIYA MALER BANK OF INDIA(508505)
14 KHELARI JH-01-004-015-002/1413
(LAPRA) 		3401004000NRG24Z180520230234434 18/05/2023 VIKASH KUMAR GUPTA 3401004WL012678 VIKASH KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mr. VIKAS KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-015-002/1723
(LAPRA) 		3401004000NRG24Z180520230234436 18/05/2023 MANOJ KUMAR YADAV 3401004WL012678 MANOJ KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mr. MANOJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-015-002/1724
(LAPRA) 		3401004000NRG24Z180520230234437 18/05/2023 BASANTI DEVI 3401004WL012678 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-015-002/1726
(LAPRA) 		3401004000NRG24Z180520230234438 18/05/2023 SABITA KUMARI 3401004WL012678 SABITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-015-002/767
(LAPRA) 		3401004000NRG24Z180520230234439 18/05/2023 JANKI RAJAK 3401004WL012678 JANKI RAJAK 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Mr. JANKI KUMAR RAJAK VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-015-002/814
(LAPRA) 		3401004000NRG24Z180520230234442 18/05/2023 SUNITA KUMARI 3401004WL012678 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035795 Ms. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_180523APB_FTO_136972 BANK OF INDIA BKID0004912 KHELARI 486
2 BURMU JH3401004015_180523APB_FTO_136972 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
3 BURMU JH3401004015_180523APB_FTO_136972 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 162
4 BURMU JH3401004015_180523APB_FTO_136972 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2268

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