Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:02:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_260923FTO_586970
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-01-004-015-001/1724
(LAPRA) 		3401004000NRG24Z250920231124084 26/09/2023 RINKI PRASAD 3401004WL065892 RINKI PRASAD 00048 BKID0004912 162 162 Processed 26/09/2023 S56072830 RINKI PRASAD ()
2 KHELARI JH-01-004-015-001/1735
(LAPRA) 		3401004000NRG24Z250920231124225 26/09/2023 PANTU DEVI 3401004WL065893 PANTU DEVI 00048 BKID0004912 162 162 Processed 26/09/2023 S56072830 PANTU DEVI ()
3 KHELARI JH-01-004-015-001/1887
(LAPRA) 		3401004000NRG24Z250920231124091 26/09/2023 PREMCHAND PRASAD SAHU 3401004WL065892 PREMCHAND PRASAD SAHU 00048 BKID0004912 162 162 Processed 26/09/2023 S56072830 PREMCHAND PRASAD SAHU ()
4 KHELARI JH-01-004-015-001/1970
(LAPRA) 		3401004000NRG24Z250920231124095 26/09/2023 VIKASH MUNDA 3401004WL065892 VIKASH MUNDA 00048 BKID0004912 162 162 Processed 26/09/2023 S56072830 VIKASH MUNDA ()
SubTotal 648 648
5 KHELARI JH-01-004-015-001/1750
(LAPRA) 		3401004000NRG24Z250920231124086 26/09/2023 SHOBHA KUMARI 3401004WL065892 SHOBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S56072830 SHOBHA KUMARI ()
6 KHELARI JH-01-004-015-001/2084
(LAPRA) 		3401004000NRG24Z250920231124233 26/09/2023 SANTOSH SINGH 3401004WL065893 SANTOSH SINGH 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S56072830 SANTOSH SINGH ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_260923FTO_586970 BANK OF INDIA BKID0004912 KHELARI 648
2 BURMU JH3401004015_260923FTO_586970 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324

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