Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:16:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_020623FTO_191061
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-01-004-015-001/439
(LAPRA) 		3401004000NRG24010620230342876 02/06/2023 ASHA DEVI 3401004WL018644 ASHA DEVI 00048 BKID0004912 1368 1368 Processed 09/06/2023 2338724204 ASHA DEVI ()
SubTotal 1368 1368
2 KHELARI JH-01-004-015-001/452
(LAPRA) 		3401004000NRG24010620230342880 02/06/2023 RAJU KUMAR SAHU 3401004WL018644 RAJU KUMAR SAHU 00415 SBIN0012621 1368 1368 Processed 09/06/2023 2338724205 MR RAJU KUMAR SAHU ()
SubTotal 1368 1368
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_020623FTO_191061 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004015_020623FTO_191061 State Bank of India SBIN0012621 CHUTIA 1368

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