Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:35:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_091023FTO_630880
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 KANKE JH-01-007-003-002/132
(BOREYA) 		3401007000NRG24091020231196536 09/10/2023 TETRA ORAON 3401007WL070501 TETRA ORAON 00048 BKID0005895 228 228 Processed 10/11/2023 7341618529 TETRA ORAON ()
2 KANKE JH-01-007-003-002/132
(BOREYA) 		3401007000NRG24091020231196537 09/10/2023 TETRA ORAON 3401007WL070501 TETRA ORAON 00048 BKID0005895 228 228 Processed 10/11/2023 7341618528 TETRA ORAON ()
3 KANKE JH-01-007-003-002/227
(BOREYA) 		3401007000NRG24091020231196538 09/10/2023 GULAB TOPPO 3401007WL070501 GULAB TOPPO 00048 BKID0005895 228 228 Processed 10/11/2023 7341618523 GULAB TOPPO ()
4 KANKE JH-01-007-003-002/227
(BOREYA) 		3401007000NRG24091020231196539 09/10/2023 GULAB TOPPO 3401007WL070501 GULAB TOPPO 00048 BKID0005895 228 228 Processed 10/11/2023 7341618524 GULAB TOPPO ()
5 KANKE JH-01-007-003-002/254
(BOREYA) 		3401007000NRG24091020231196540 09/10/2023 BIRSA ORAON 3401007WL070501 BIRSA ORAON 00048 BKID0005895 228 228 Processed 10/11/2023 7341618525 BIRSA ORAON ()
6 KANKE JH-01-007-003-002/254
(BOREYA) 		3401007000NRG24091020231196541 09/10/2023 BIRSA ORAON 3401007WL070501 BIRSA ORAON 00048 BKID0005895 228 228 Processed 10/11/2023 7341618526 BIRSA ORAON ()
7 KANKE JH-01-007-003-002/254
(BOREYA) 		3401007000NRG24091020231196542 09/10/2023 BIRSA ORAON 3401007WL070501 BIRSA ORAON 00048 BKID0005895 228 228 Processed 10/11/2023 7341618527 BIRSA ORAON ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_091023FTO_630880 BANK OF INDIA BKID0005895 ARSANDEY 1596

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