Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:55:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_190823APB_FTO_456095
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-01-004-015-001/1944
(LAPRA) 		3401004000NRG24Z190820230916623 19/08/2023 KALAWATI DEVI 3401004WL052061 KALAWATI DEVI 00048 BKID0004912 162 162 Processed 20/08/2023 S91586998 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-015-002/2525
(LAPRA) 		3401004000NRG24Z190820230916589 19/08/2023 BINESH KUMAR 3401004WL052059 BINESH KUMAR 00048 BKID0004912 162 162 Processed 20/08/2023 S91586998 BINESH KUMAR BANK OF INDIA(508505)
SubTotal 324 324
3 KHELARI JH-01-004-015-001/1177
(LAPRA) 		3401004000NRG24Z190820230916635 19/08/2023 RAJENDRA PRASAD 3401004WL052062 RAJENDRA PRASAD 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586998 Mr. RAJENDRA PRASAD VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-015-001/1421
(LAPRA) 		3401004000NRG24Z190820230916617 19/08/2023 DEVANTI DEVI 3401004WL052061 DEVANTI DEVI 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586998 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-015-001/1425
(LAPRA) 		3401004000NRG24Z190820230916579 19/08/2023 MADHURI DEVI 3401004WL052059 MADHURI DEVI 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586998 Mrs. MADHURI DEVI VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-015-001/1914
(LAPRA) 		3401004000NRG24Z190820230916621 19/08/2023 VISHAKHA KUMARI 3401004WL052061 VISHAKHA KUMARI 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586998 VISHAKHA KUMARI VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-015-002/1136
(LAPRA) 		3401004000NRG24Z190820230916581 19/08/2023 BHOLA MAHTO 3401004WL052059 BHOLA MAHTO 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586998 Mr. BHOLA MAHTO VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-015-002/1254
(LAPRA) 		3401004000NRG24Z190820230916582 19/08/2023 RADHA DEVI 3401004WL052059 RADHA DEVI 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586998 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
9 KHELARI JH-01-004-015-001/1024
(LAPRA) 		3401004000NRG24Z190820230916633 19/08/2023 PARMILA DEVI 3401004WL052062 PARMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-015-001/1057
(LAPRA) 		3401004000NRG24Z190820230916615 19/08/2023 CHOTA LUTAN BHUYAN 3401004WL052061 CHOTA LUTAN BHUYAN 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. CHOTA LUTAN BHUIYA VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-015-001/1162
(LAPRA) 		3401004000NRG24Z190820230916634 19/08/2023 MAHAVEER BHUIYA 3401004WL052062 MAHAVEER BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. MAHABIR BHUINYA VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-015-001/1188
(LAPRA) 		3401004000NRG24Z190820230916616 19/08/2023 ARJUN BHUINYA 3401004WL052061 ARJUN BHUINYA 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. ARJUN BHUINYA VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-015-001/1243
(LAPRA) 		3401004000NRG24Z190820230916636 19/08/2023 SARO DEVI 3401004WL052062 SARO DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Saro Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-015-001/126
(LAPRA) 		3401004000NRG24Z190820230916597 19/08/2023 RAVINDRA MUNDA 3401004WL052060 RAVINDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. RAVINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-015-001/1278
(LAPRA) 		3401004000NRG24Z190820230916598 19/08/2023 RAJENDRA KUJUR 3401004WL052060 RAJENDRA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. RAJENDRA KUJUR and URMILA DEVI . VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-015-001/1731
(LAPRA) 		3401004000NRG24Z190820230916618 19/08/2023 KUJALI DEVI 3401004WL052061 KUJALI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mrs. KUJALI DEVI VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-015-001/1912
(LAPRA) 		3401004000NRG24Z190820230916619 19/08/2023 LALITA DEVI 3401004WL052061 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-015-001/1913
(LAPRA) 		3401004000NRG24Z190820230916620 19/08/2023 RAJESH BHUYAN 3401004WL052061 RAJESH BHUYAN 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. RAJESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-015-001/1918
(LAPRA) 		3401004000NRG24Z190820230916622 19/08/2023 SUNITA DEVI 3401004WL052061 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-015-001/2041
(LAPRA) 		3401004000NRG24Z190820230916637 19/08/2023 SANMATIYA DEVI 3401004WL052062 SANMATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mrs. SANMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-015-001/2120
(LAPRA) 		3401004000NRG24Z190820230916624 19/08/2023 MUKESH SAHU 3401004WL052061 MUKESH SAHU 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. MUKESH SAHU and KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-015-001/2486
(LAPRA) 		3401004000NRG24Z190820230916580 19/08/2023 SUBHASH KUMAR SAW 3401004WL052059 SUBHASH KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. Subhash Kumar Saw VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-015-001/275
(LAPRA) 		3401004000NRG24Z190820230916599 19/08/2023 MUKESH GANJHU 3401004WL052060 MUKESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. MUKESH GANJHU and SUNITA DEVI . VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-015-001/283
(LAPRA) 		3401004000NRG24Z190820230916600 19/08/2023 JIMI KUJUR 3401004WL052060 JIMI KUJUR 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. JIMI KUJUR and MRS ASHA KUJUR . VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-015-001/362
(LAPRA) 		3401004000NRG24Z190820230916601 19/08/2023 BINOD GANJHU 3401004WL052060 BINOD GANJHU 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. VINOD GANJHU VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-015-001/653
(LAPRA) 		3401004000NRG24Z190820230916602 19/08/2023 SUMAN DEVI 3401004WL052060 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-015-002/1106
(LAPRA) 		3401004000NRG24Z190820230916625 19/08/2023 SUJIT SAHU 3401004WL052061 SUJIT SAHU 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. SUJIT SAHU VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-015-002/1118
(LAPRA) 		3401004000NRG24Z190820230916626 19/08/2023 LALMOHAN MUNDA 3401004WL052061 LALMOHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. LALMOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-015-002/1593
(LAPRA) 		3401004000NRG24Z190820230916583 19/08/2023 DIPCHAND PRASAD 3401004WL052059 DIPCHAND PRASAD 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. DIPCHAND PRASAD VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-015-002/1693
(LAPRA) 		3401004000NRG24Z190820230916584 19/08/2023 SEWANTI DEVI 3401004WL052059 SEWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mrs. SEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-015-002/1765
(LAPRA) 		3401004000NRG24Z190820230916585 19/08/2023 RAJU KUMAR MAHTO 3401004WL052059 RAJU KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. RAJU KUMAR MAHATO VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-015-002/1786
(LAPRA) 		3401004000NRG24Z190820230916586 19/08/2023 KRISHNA PARJAPATI 3401004WL052059 KRISHNA PARJAPATI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. KRISHNA PRAJAPATI and SEWANTI DEVI . VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-015-002/1973
(LAPRA) 		3401004000NRG24Z190820230916587 19/08/2023 ROUSHAN KUMAR GUPTA 3401004WL052059 ROUSHAN KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. ROUSHAN KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-015-002/702
(LAPRA) 		3401004000NRG24Z190820230916590 19/08/2023 AJAY MAHTO 3401004WL052059 AJAY MAHTO 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. AJAY MAHTO VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-004/1541
(MAYAPUR) 		3401004000NRG24Z190820230916638 19/08/2023 GAURAV GUPTA 3401004WL052062 GAURAV GUPTA 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. GAURAV KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
SubTotal 4374 4374
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_190823APB_FTO_456095 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004015_190823APB_FTO_456095 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
3 BURMU JH3401004015_190823APB_FTO_456095 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 486
4 BURMU JH3401004015_190823APB_FTO_456095 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4374

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