Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_230823FTO_470876
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-01-004-015-001/1882
(LAPRA) 		3401004000NRG24220820230932567 23/08/2023 RAJ KUMAR MUNDA 3401004WL053119 RAJ KUMAR MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811495195 RAJ KUMAR MUNDA ()
2 KHELARI JH-01-004-015-001/1887
(LAPRA) 		3401004000NRG24220820230932589 23/08/2023 PREMCHAND PRASAD SAHU 3401004WL053121 PREMCHAND PRASAD SAHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811495194 PREMCHAND PRASAD SAHU ()
3 KHELARI JH-01-004-015-001/1970
(LAPRA) 		3401004000NRG24220820230932592 23/08/2023 VIKASH MUNDA 3401004WL053121 VIKASH MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811495200 VIKASH MUNDA ()
4 KHELARI JH-01-004-015-004/411
(LAPRA) 		3401004000NRG24220820230932807 23/08/2023 KAUSHAL KUMAR 3401004WL053131 KAUSHAL KUMAR 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811495193 KAUSHAL KUMAR ()
SubTotal 5472 5472
5 KHELARI JH-01-004-015-001/2211
(LAPRA) 		3401004000NRG24220820230932146 23/08/2023 Khudiya munda 3401004WL053093 Khudiya munda 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811495197 Khudiya munda ()
6 KHELARI JH-01-004-015-001/2213
(LAPRA) 		3401004000NRG24220820230932147 23/08/2023 Pramod munda 3401004WL053093 Pramod munda 00688 FINO0009002 1368 1368 Processed 22/09/2023 5811495196 Pramod munda ()
SubTotal 2736 2736
7 KHELARI JH-01-004-015-001/2064
(LAPRA) 		3401004000NRG24220820230932775 23/08/2023 RAJENDRA SAW 3401004WL053130 RAJENDRA SAW 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811495199 RAJENDRA SAW ()
8 KHELARI JH-01-004-015-001/369
(LAPRA) 		3401004000NRG24220820230932151 23/08/2023 TRILLOKI BHUINYA 3401004WL053093 TRILLOKI BHUINYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811495198 TRILLOKI BHUINYA ()
9 KHELARI JH-01-004-015-004/312
(LAPRA) 		3401004000NRG24220820230932805 23/08/2023 KALAWATI DEVI 3401004WL053131 KALAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811495201 KALAWATI DEVI ()
SubTotal 4104 4104
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_230823FTO_470876 BANK OF INDIA BKID0004912 KHELARI 5472
2 BURMU JH3401004015_230823FTO_470876 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
3 BURMU JH3401004015_230823FTO_470876 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4104

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