Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:23:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_090523FTO_108467
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-01-004-015-004/1452
(LAPRA) 		3401004000NRG24090520230172127 09/05/2023 MUNIYA DEVI 3401004WL009151 MUNIYA DEVI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636751544 MUNIYA DEVI ()
2 KHELARI JH-01-004-015-004/1749
(LAPRA) 		3401004000NRG24090520230172152 09/05/2023 MANGARA MUNDA 3401004WL009152 MANGARA MUNDA 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636751546 MANGARA MUNDA ()
3 KHELARI JH-01-004-015-004/411
(LAPRA) 		3401004000NRG24090520230172136 09/05/2023 KAUSHAL KUMAR 3401004WL009151 KAUSHAL KUMAR 00048 BKID0004912 228 228 Processed 17/05/2023 1636751545 KAUSHAL KUMAR ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_090523FTO_108467 BANK OF INDIA BKID0004912 KHELARI 2964

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