Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:03:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_011123FTO_703909
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-01-007-003-001/570
(BOREYA) 		3401007000NRG24311020231308041 01/11/2023 Karan Toppo 3401007WL077335 Karan Toppo 00048 BKID0005895 1368 1368 Processed 24/11/2023 7960874055 Karan Toppo ()
SubTotal 1368 1368
2 KANKE JH-01-007-003-001/547
(BOREYA) 		3401007000NRG24311020231308081 01/11/2023 RAMKUMARI DEVI 3401007WL077341 RAMKUMARI DEVI 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7960874056 RAMKUMARI DEVI ()
SubTotal 684 684
Total 2052 2052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_011123FTO_703909 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007003_011123FTO_703909 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 684

Download In Excel