Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:24:12 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_210523APB_FTO_148317

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)

3401007003NRG24Z180520230233056

21/05/2023

MANJU DEVI

3401007003WL012611

MANJU DEVI

00695

SBIN0RRVCGB

54

54

Processed

22/05/2023

S60666253

MANJU DEVI

BANK OF BARODA(606985)

2

KANKE

JH-01-007-003-002/201 (BOREYA)

3401007003NRG24Z180520230233052

21/05/2023

SUKRO DEVI

3401007003WL012609

SUKRO DEVI

00695

SBIN0RRVCGB

54

54

Processed

22/05/2023

S60666253

SUKRI DEVI

BANK OF INDIA(508505)

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007003_210523APB_FTO_148317	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BOREYA	108

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