Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:34:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_260923FTO_586961
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) 		3401004000NRG24250920231124033 26/09/2023 RINKI PRASAD 3401004WL065892 RINKI PRASAD 00048 BKID0004912 1368 1368 Processed 10/11/2023 7364462183 RINKI PRASAD ()
2 KHELARI JH-01-004-015-001/1735
(LAPRA) 		3401004000NRG24250920231124136 26/09/2023 PANTU DEVI 3401004WL065893 PANTU DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7364462186 PANTU DEVI ()
3 KHELARI JH-01-004-015-001/1887
(LAPRA) 		3401004000NRG24250920231124040 26/09/2023 PREMCHAND PRASAD SAHU 3401004WL065892 PREMCHAND PRASAD SAHU 00048 BKID0004912 1368 1368 Processed 10/11/2023 7364462184 PREMCHAND PRASAD SAHU ()
4 KHELARI JH-01-004-015-001/1970
(LAPRA) 		3401004000NRG24250920231124044 26/09/2023 VIKASH MUNDA 3401004WL065892 VIKASH MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7364462185 VIKASH MUNDA ()
SubTotal 5472 5472
5 KHELARI JH-01-004-015-001/1750
(LAPRA) 		3401004000NRG24250920231124035 26/09/2023 SHOBHA KUMARI 3401004WL065892 SHOBHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364462188 SHOBHA KUMARI ()
6 KHELARI JH-01-004-015-001/2084
(LAPRA) 		3401004000NRG24250920231124144 26/09/2023 SANTOSH SINGH 3401004WL065893 SANTOSH SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364462187 SANTOSH SINGH ()
SubTotal 2736 2736
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_260923FTO_586961 BANK OF INDIA BKID0004912 KHELARI 5472
2 BURMU JH3401004015_260923FTO_586961 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2736

Download In Excel