Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:29:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_100923APB_FTO_534177
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-01-004-015-001/2263
(LAPRA) 		3401004000NRG24100920231044858 10/09/2023 RABITA KUMARI 3401004WL060862 RABITA KUMARI 00688 FINO0009002 456 456 Processed 22/09/2023 5811878797 Rabita Kumari FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-015-001/2265
(LAPRA) 		3401004000NRG24100920231044859 10/09/2023 PURNI DEVI 3401004WL060862 PURNI DEVI 00688 FINO0009002 456 456 Processed 22/09/2023 5811878798 Purni Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-015-001/2409
(LAPRA) 		3401004000NRG24100920231044860 10/09/2023 SUMAN KUMARI 3401004WL060862 SUMAN KUMARI 00688 FINO0009002 456 456 Processed 22/09/2023 5811878799 Kumari Bai Yadaw FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-015-001/2410
(LAPRA) 		3401004000NRG24100920231044861 10/09/2023 SUMAN KUMARI 3401004WL060862 SUMAN KUMARI 00688 FINO0009002 456 456 Processed 22/09/2023 5811878800 Suman Kanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_100923APB_FTO_534177 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1824

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