Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:33:28 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_090523FTO_108469

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)

3401004000NRG24Z090520230172137

09/05/2023

MUNIYA DEVI

3401004WL009151

MUNIYA DEVI

00048

BKID0004912

162

162

Processed

11/05/2023

S59295348

MUNIYA DEVI

()

2

KHELARI

JH-01-004-015-004/1749 (LAPRA)

3401004000NRG24Z090520230172161

09/05/2023

MANGARA MUNDA

3401004WL009152

MANGARA MUNDA

00048

BKID0004912

162

162

Processed

11/05/2023

S59295348

MANGARA MUNDA

()

3

KHELARI

JH-01-004-015-004/411 (LAPRA)

3401004000NRG24Z090520230172146

09/05/2023

KAUSHAL KUMAR

3401004WL009151

KAUSHAL KUMAR

00048

BKID0004912

27

27

Processed

11/05/2023

S59295348

KAUSHAL KUMAR

()

SubTotal

351

351

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004015_090523FTO_108469	BANK OF INDIA	BKID0004912	KHELARI	351

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