Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:44:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_270923APB_FTO_593313
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-01-004-015-001/1605
(LAPRA) 		3401004000NRG24270920231137287 27/09/2023 SANTOSH KUMAR MUNDA 3401004WL066820 SANTOSH KUMAR MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345115790 Mr. SANTOSH KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-015-002/1310
(LAPRA) 		3401004000NRG24270920231137293 27/09/2023 BIHARI ORAON 3401004WL066820 BIHARI ORAON 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345115785 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-015-002/845
(LAPRA) 		3401004000NRG24270920231137298 27/09/2023 ALKA TIRKEY 3401004WL066820 ALKA TIRKEY 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345115799 ALKA TIRKEY PUNJAB NATIONAL BANK(508568)
4 KHELARI JH-01-004-015-004/1566
(LAPRA) 		3401004000NRG24270920231137299 27/09/2023 RAMPAL LOHRA 3401004WL066820 RAMPAL LOHRA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345115798 RAMPAL LOHRA BANK OF INDIA(508505)
5 KHELARI JH-01-004-015-004/1568
(LAPRA) 		3401004000NRG24270920231137301 27/09/2023 TIMRA MAUNDA 3401004WL066820 TIMRA MAUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345115797 TIMRA MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-004-015-004/1602
(LAPRA) 		3401004000NRG24270920231137303 27/09/2023 RAVINDRA GANJHU 3401004WL066820 RAVINDRA GANJHU 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345115796 RAVINDRA GANJHU BANK OF INDIA(508505)
7 KHELARI JH-01-004-015-004/1605
(LAPRA) 		3401004000NRG24270920231137304 27/09/2023 DINESH MUNDA 3401004WL066820 DINESH MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345115787 DINESH MUNDA BANK OF INDIA(508505)
8 KHELARI JH-01-004-015-004/1611
(LAPRA) 		3401004000NRG24270920231137308 27/09/2023 JANKI DEVI 3401004WL066820 JANKI DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345115789 JANKI DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-015-004/265
(LAPRA) 		3401004000NRG24270920231137314 27/09/2023 BASANTI DEVI 3401004WL066820 BASANTI DEVI 00048 BKID0004912 1140 1140 Processed 10/11/2023 7345115793 BASANTI DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-015-004/266
(LAPRA) 		3401004000NRG24270920231137315 27/09/2023 BHARAT MAHTO 3401004WL066820 BHARAT MAHTO 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345115788 BHARAT MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-015-004/280
(LAPRA) 		3401004000NRG24270920231137316 27/09/2023 RAMCHARAN MUNDA 3401004WL066820 RAMCHARAN MUNDA 00048 BKID0004912 1140 1140 Processed 10/11/2023 7345115792 RAMCHARAN MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-004-015-004/295
(LAPRA) 		3401004000NRG24270920231137319 27/09/2023 SOHRI DEVI 3401004WL066820 SOHRI DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345115791 SOHRI DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-015-004/356
(LAPRA) 		3401004000NRG24270920231137322 27/09/2023 GANESH MUNDA 3401004WL066820 GANESH MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345115794 GANESH MUNDA S/O LURKA MUNDA BANK OF INDIA(508505)
14 KHELARI JH-01-004-015-004/360
(LAPRA) 		3401004000NRG24270920231137323 27/09/2023 SANJU KUMARI MUNDA 3401004WL066820 SANJU KUMARI MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345115795 SANJU KUMARI MUNDA BANK OF INDIA(508505)
SubTotal 18696 18696
15 KHELARI JH-01-004-015-001/1802
(LAPRA) 		3401004000NRG24270920231137291 27/09/2023 ASHA DEVI 3401004WL066820 ASHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7345115764 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-015-004/1567
(LAPRA) 		3401004000NRG24270920231137300 27/09/2023 RAJESHWRA MAUNDA 3401004WL066820 RAJESHWRA MAUNDA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7345115766 RAJESHWAR MUNDA BANK OF INDIA(508505)
17 KHELARI JH-01-004-015-004/1609
(LAPRA) 		3401004000NRG24270920231137307 27/09/2023 DEVLAL MUNDA 3401004WL066820 DEVLAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7345115767 DEVLAL MUNDA IDBI BANK(607095)
18 KHELARI JH-01-004-015-004/1710
(LAPRA) 		3401004000NRG24270920231137309 27/09/2023 BASANTI DEVI 3401004WL066820 BASANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7345115765 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-015-004/289
(LAPRA) 		3401004000NRG24270920231137318 27/09/2023 VISHWANATH MUNDA 3401004WL066820 VISHWANATH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7345115763 Mr. VISHWANATH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
20 KHELARI JH-01-004-015-004/1601
(LAPRA) 		3401004000NRG24270920231137302 27/09/2023 MAHAVIR MUNDA 3401004WL066820 MAHAVIR MUNDA 00354 PUNB0975900 1368 1368 Processed 10/11/2023 7345115802 MAHAVIR MUNDA PUNJAB NATIONAL BANK(508568)
21 KHELARI JH-01-004-015-004/1759
(LAPRA) 		3401004000NRG24270920231137310 27/09/2023 SOHRI DEVI 3401004WL066820 SOHRI DEVI 00354 PUNB0975900 1368 1368 Processed 10/11/2023 7345115803 SOHRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
22 KHELARI JH-01-004-015-002/842
(LAPRA) 		3401004000NRG24270920231137295 27/09/2023 AKASH KUMAR BHAGAT 3401004WL066820 AKASH KUMAR BHAGAT 00415 SBIN0014343 1368 1368 Processed 10/11/2023 7345115786 MR AKASH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1368 1368
23 KHELARI JH-01-004-015-001/1287
(LAPRA) 		3401004000NRG24270920231137284 27/09/2023 MANTOSH MUNDA 3401004WL066820 MANTOSH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345115776 MR MANTOSH MUNDA STATE BANK OF INDIA(508548)
24 KHELARI JH-01-004-015-001/1301
(LAPRA) 		3401004000NRG24270920231137285 27/09/2023 SOHAN MUNDA 3401004WL066820 SOHAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345115777 Mr. SOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-015-001/1302
(LAPRA) 		3401004000NRG24270920231137286 27/09/2023 SUBHASH DEVI 3401004WL066820 SUBHASH DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345115778 Mrs. SUBHASH DEVI VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-015-001/1706
(LAPRA) 		3401004000NRG24270920231137288 27/09/2023 PAPPU KUMAR 3401004WL066820 PAPPU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345115775 PAPPU KUMAR BANK OF INDIA(508505)
27 KHELARI JH-01-004-015-001/1707
(LAPRA) 		3401004000NRG24270920231137289 27/09/2023 NISHA KUMARI 3401004WL066820 NISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345115780 Miss. NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-015-001/1712
(LAPRA) 		3401004000NRG24270920231137290 27/09/2023 SUDARSHAN KUMAR 3401004WL066820 SUDARSHAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345115781 Mr. SUDARSHAN KUMAR VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-015-001/379
(LAPRA) 		3401004000NRG24270920231137292 27/09/2023 SUNIL MUNDA 3401004WL066820 SUNIL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345115771 Mr. SUNIL MUNDA VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-015-002/1569
(LAPRA) 		3401004000NRG24270920231137294 27/09/2023 ANUJ ORAON 3401004WL066820 ANUJ ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345115768 Mr. ANUJ ORAON & KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-015-004/1606
(LAPRA) 		3401004000NRG24270920231137305 27/09/2023 RAYMUNI DEVI 3401004WL066820 RAYMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345115774 Mrs. RAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-015-004/1607
(LAPRA) 		3401004000NRG24270920231137306 27/09/2023 GAYATRI DEVI 3401004WL066820 GAYATRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345115773 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-015-004/1801
(LAPRA) 		3401004000NRG24270920231137311 27/09/2023 RADHA DEVI 3401004WL066820 RADHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345115772 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-015-004/1813
(LAPRA) 		3401004000NRG24270920231137312 27/09/2023 ANITA DEVI 3401004WL066820 ANITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7345115782 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-015-004/1814
(LAPRA) 		3401004000NRG24270920231137313 27/09/2023 DUBRAJ GANJHU 3401004WL066820 DUBRAJ GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345115783 DUBRAJ GANJHU BANK OF INDIA(508505)
36 KHELARI JH-01-004-015-004/288
(LAPRA) 		3401004000NRG24270920231137317 27/09/2023 NARESH GANJHU 3401004WL066820 NARESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345115770 NARESH GANJHU BANK OF INDIA(508505)
37 KHELARI JH-01-004-015-004/301
(LAPRA) 		3401004000NRG24270920231137320 27/09/2023 LALITA KUMARI 3401004WL066820 LALITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345115784 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-015-004/307
(LAPRA) 		3401004000NRG24270920231137321 27/09/2023 SAVITRI DEVI 3401004WL066820 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345115769 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-015-004/9
(LAPRA) 		3401004000NRG24270920231137324 27/09/2023 SATYANARAYAN LOHAR 3401004WL066820 SATYANARAYAN LOHAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345115779 SATYANARAYAN LOHRA IDBI BANK(607095)
SubTotal 23028 23028
40 KHELARI JH-01-004-015-002/843
(LAPRA) 		3401004000NRG24270920231137296 27/09/2023 BIRBAL KUMAR 3401004WL066820 BIRBAL KUMAR 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7345115800 Birbal Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
41 KHELARI JH-01-004-015-002/844
(LAPRA) 		3401004000NRG24270920231137297 27/09/2023 JAYBAL KARIGAR 3401004WL066820 JAYBAL KARIGAR 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7345115801 Mr. JAYBAL KARIGAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 55404 55404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_270923APB_FTO_593313 BANK OF INDIA BKID0004912 KHELARI 18696
2 BURMU JH3401004015_270923APB_FTO_593313 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
3 BURMU JH3401004015_270923APB_FTO_593313 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 5472
4 BURMU JH3401004015_270923APB_FTO_593313 Punjab National Bank PUNB0975900 Khalari 2736
5 BURMU JH3401004015_270923APB_FTO_593313 State Bank of India SBIN0014343 DAKRA 1368
6 BURMU JH3401004015_270923APB_FTO_593313 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 23028
7 BURMU JH3401004015_270923APB_FTO_593313 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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