Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_230823APB_FTO_471302
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-01-004-015-001/1716
(LAPRA) 		3401004000NRG24Z230820230944640 23/08/2023 BASANT KUMAR SAW 3401004WL054052 BASANT KUMAR SAW 00048 BKID0004912 27 27 Processed 24/08/2023 S72866848 BASANT KUMAR SAW BANK OF INDIA(508505)
2 KHELARI JH-01-004-015-001/1717
(LAPRA) 		3401004000NRG24Z230820230944641 23/08/2023 TAPESH GOSAI 3401004WL054052 TAPESH GOSAI 00048 BKID0004912 27 27 Processed 24/08/2023 S72866848 Mr. TAPESH GOSAI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
3 KHELARI JH-01-004-015-002/1591
(LAPRA) 		3401004000NRG24Z230820230944634 23/08/2023 JITAN BHIYAN 3401004WL054051 JITAN BHIYAN 00197 BKID0JHARGB 27 27 Processed 24/08/2023 S72866848 Mr. JITAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-015-002/660
(LAPRA) 		3401004000NRG24Z230820230944635 23/08/2023 KAILA MUNDA 3401004WL054051 KAILA MUNDA 00197 BKID0JHARGB 27 27 Processed 24/08/2023 S72866848 Mr. KAILA MUNDA VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-015-002/660
(LAPRA) 		3401004000NRG24Z230820230944636 23/08/2023 SAKUNTLA DEVI 3401004WL054051 SAKUNTLA DEVI 00197 BKID0JHARGB 27 27 Processed 24/08/2023 S72866848 Mr. SAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-015-002/665
(LAPRA) 		3401004000NRG24Z230820230944637 23/08/2023 KHAITA BHUIA 3401004WL054051 KHAITA BHUIA 00197 BKID0JHARGB 27 27 Processed 24/08/2023 S72866848 Mr. KHAINTA BHUINYA and PRATIMA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
7 KHELARI JH-01-004-015-002/1432
(LAPRA) 		3401004000NRG24Z230820230944633 23/08/2023 BARTU BHUIYAN 3401004WL054051 BARTU BHUIYAN 00695 SBIN0RRVCGB 27 27 Processed 24/08/2023 S72866848 Mr. BARTU BHUINYA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_230823APB_FTO_471302 BANK OF INDIA BKID0004912 KHELARI 54
2 BURMU JH3401004015_230823APB_FTO_471302 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 54
3 BURMU JH3401004015_230823APB_FTO_471302 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 54
4 BURMU JH3401004015_230823APB_FTO_471302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 27

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