Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:49:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_220523FTO_149894
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-01-004-015-002/1974
(LAPRA) 		3401004000NRG24Z220520230258300 22/05/2023 ANITA DEVI 3401004WL013941 ANITA DEVI 00048 BKID0004912 162 162 Processed 22/05/2023 S65702732 ANITA DEVI ()
2 KHELARI JH-01-004-022-001/1306
(TUMANG) 		3401004000NRG24Z220520230258342 22/05/2023 Tulsi ganju 3401004WL013942 Tulsi ganju 00048 BKID0004912 162 162 Processed 22/05/2023 S65702732 Tulsi ganju ()
SubTotal 324 324
3 KHELARI JH-01-004-015-004/414
(LAPRA) 		3401004000NRG24Z220520230258575 22/05/2023 MANOJ LOHRA 3401004WL013952 MANOJ LOHRA 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S65702732 MANOJ LOHRA ()
4 KHELARI JH-01-004-015-004/422
(LAPRA) 		3401004000NRG24Z220520230258579 22/05/2023 NAGINA DEVI 3401004WL013952 NAGINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S65702732 NAGINA DEVI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_220523FTO_149894 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004015_220523FTO_149894 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324

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