Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_190423FTO_34141
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-01-004-015-001/2140
(LAPRA) 		3401004000NRG24Z180420230042935 19/04/2023 SHIKENDAR RAJAK 3401004WL002392 SHIKENDAR RAJAK 00048 BKID0004912 162 162 Processed 20/04/2023 S67761419 SHIKENDAR RAJAK ()
2 KHELARI JH-01-004-015-001/439
(LAPRA) 		3401004000NRG24Z180420230044332 19/04/2023 ASHA DEVI 3401004WL002453 ASHA DEVI 00048 BKID0004912 162 162 Processed 20/04/2023 S67761419 ASHA DEVI ()
3 KHELARI JH-01-004-015-002/1974
(LAPRA) 		3401004000NRG24Z180420230042186 19/04/2023 ANITA DEVI 3401004WL002352 ANITA DEVI 00048 BKID0004912 162 162 Processed 20/04/2023 S67761419 ANITA DEVI ()
4 KHELARI JH-01-004-015-002/816
(LAPRA) 		3401004000NRG24Z180420230043550 19/04/2023 VIKASH MUNDA 3401004WL002421 VIKASH MUNDA 00048 BKID0004912 162 162 Processed 20/04/2023 S67761419 VIKASH MUNDA ()
5 KHELARI JH-01-004-015-004/1452
(LAPRA) 		3401004000NRG24Z180420230043391 19/04/2023 MUNIYA DEVI 3401004WL002414 MUNIYA DEVI 00048 BKID0004912 162 162 Processed 20/04/2023 S67761419 MUNIYA DEVI ()
6 KHELARI JH-01-004-015-004/1749
(LAPRA) 		3401004000NRG24Z180420230043204 19/04/2023 MANGARA MUNDA 3401004WL002401 MANGARA MUNDA 00048 BKID0004912 162 162 Processed 20/04/2023 S67761419 MANGARA MUNDA ()
7 KHELARI JH-01-004-015-004/411
(LAPRA) 		3401004000NRG24Z180420230043400 19/04/2023 KAUSHAL KUMAR 3401004WL002414 KAUSHAL KUMAR 00048 BKID0004912 162 162 Processed 20/04/2023 S67761419 KAUSHAL KUMAR ()
SubTotal 1134 1134
8 KHELARI JH-01-004-015-001/452
(LAPRA) 		3401004000NRG24Z180420230044336 19/04/2023 RAJU KUMAR SAHU 3401004WL002453 RAJU KUMAR SAHU 00415 SBIN0012621 162 162 Processed 20/04/2023 S67761419 RAJU KUMAR SAHU ()
SubTotal 162 162
9 KHELARI JH-01-004-015-001/369
(LAPRA) 		3401004000NRG24Z180420230043418 19/04/2023 TRILLOKI BHUINYA 3401004WL002415 TRILLOKI BHUINYA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S67761419 TRILLOKI BHUINYA ()
10 KHELARI JH-01-004-015-002/1035
(LAPRA) 		3401004000NRG24Z180420230042246 19/04/2023 MANOJ MUNDA 3401004WL002354 MANOJ MUNDA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S67761419 MANOJ MUNDA ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_190423FTO_34141 BANK OF INDIA BKID0004912 KHELARI 1134
2 BURMU JH3401004015_190423FTO_34141 State Bank of India SBIN0012621 CHUTIA 162
3 BURMU JH3401004015_190423FTO_34141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324

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