Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:06:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_210423APB_FTO_42784
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-01-004-015-004/1612
(LAPRA) 		3401004000NRG24210420230063161 21/04/2023 URMILA DEVI 3401004WL003356 URMILA DEVI 00048 BKID0004912 228 228 Processed 12/05/2023 1479175240 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-015-004/299
(LAPRA) 		3401004000NRG24210420230063178 21/04/2023 BHEEM KUMAR YADAV 3401004WL003360 BHEEM KUMAR YADAV 00048 BKID0004912 228 228 Processed 12/05/2023 1479175242 Mr. BHIM KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
3 KHELARI JH-01-004-015-004/1449
(LAPRA) 		3401004000NRG24210420230063165 21/04/2023 RAKESH KUMAR GANJHU 3401004WL003357 RAKESH KUMAR GANJHU 00197 BKID0JHARGB 228 228 Processed 12/05/2023 1479175225 Mr. RAKESH KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
4 KHELARI JH-01-004-015-001/1010
(LAPRA) 		3401004000NRG24210420230063113 21/04/2023 BEBI DEVI 3401004WL003352 BEBI DEVI 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1479175227 Mr. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-015-001/1027
(LAPRA) 		3401004000NRG24210420230063114 21/04/2023 MAMTA DEVI 3401004WL003352 MAMTA DEVI 00695 SBIN0RRVCGB 228 228 Processed 12/05/2023 1479175229 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-015-001/1037
(LAPRA) 		3401004000NRG24210420230063109 21/04/2023 RAMESH MUNDA 3401004WL003351 RAMESH MUNDA 00695 SBIN0RRVCGB 228 228 Processed 12/05/2023 1479175228 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-015-001/1061
(LAPRA) 		3401004000NRG24210420230063110 21/04/2023 DIPAK MUNDA 3401004WL003351 DIPAK MUNDA 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1479175230 Mr. DIPAK MUNDA VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-015-001/1282
(LAPRA) 		3401004000NRG24210420230063117 21/04/2023 KIRAN DEVI 3401004WL003353 KIRAN DEVI 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1479175231 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-015-001/1912
(LAPRA) 		3401004000NRG24210420230063118 21/04/2023 LALITA DEVI 3401004WL003353 LALITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 12/05/2023 1479175239 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-015-001/1946
(LAPRA) 		3401004000NRG24210420230063157 21/04/2023 SUMAN DEVI 3401004WL003355 SUMAN DEVI 00695 SBIN0RRVCGB 228 228 Processed 12/05/2023 1479175233 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-015-001/2075
(LAPRA) 		3401004000NRG24210420230063158 21/04/2023 PRAKASH PRASAD SAHU 3401004WL003355 PRAKASH PRASAD SAHU 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1479175226 Mr. PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-015-004/1760
(LAPRA) 		3401004000NRG24210420230063169 21/04/2023 TULUWA DEVI 3401004WL003358 TULUWA DEVI 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1479175234 TULWA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-015-004/1799
(LAPRA) 		3401004000NRG24210420230063173 21/04/2023 SUNITA DEVI 3401004WL003359 SUNITA DEVI 00695 SBIN0RRVCGB 228 228 Processed 12/05/2023 1479175236 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-015-004/1826
(LAPRA) 		3401004000NRG24210420230063177 21/04/2023 ANITA DEVI 3401004WL003360 ANITA DEVI 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1479175241 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-015-004/1827
(LAPRA) 		3401004000NRG24210420230063174 21/04/2023 MANGLU GANJHU 3401004WL003359 MANGLU GANJHU 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1479175235 Mr. MANGLU GANJHU VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-015-004/1828
(LAPRA) 		3401004000NRG24210420230063162 21/04/2023 CHANDNI DEVI 3401004WL003356 CHANDNI DEVI 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1479175237 Mrs. CHANDNI DEVI VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-015-004/301
(LAPRA) 		3401004000NRG24210420230063166 21/04/2023 LALITA KUMARI 3401004WL003357 LALITA KUMARI 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1479175238 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-015-004/49
(LAPRA) 		3401004000NRG24210420230063170 21/04/2023 KAILA MUNDA 3401004WL003358 KAILA MUNDA 00695 SBIN0RRVCGB 228 228 Processed 12/05/2023 1479175232 Mr. KAILA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_210423APB_FTO_42784 BANK OF INDIA BKID0004912 KHELARI 456
2 BURMU JH3401004015_210423APB_FTO_42784 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 228
3 BURMU JH3401004015_210423APB_FTO_42784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 5472

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