Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:33:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_091023APB_FTO_630887
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-01-007-003-002/10
(BOREYA) 		3401007000NRG24Z091020231196544 09/10/2023 ROSHAN MUNDA 3401007WL070501 ROSHAN MUNDA 00048 BKID0005895 27 27 Processed 10/10/2023 S53707866 ROSHAN MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007000NRG24Z091020231196545 09/10/2023 ROSHAN MUNDA 3401007WL070501 ROSHAN MUNDA 00048 BKID0005895 27 27 Processed 10/10/2023 S53707866 ROSHAN MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007000NRG24Z091020231196546 09/10/2023 ROSHAN MUNDA 3401007WL070501 ROSHAN MUNDA 00048 BKID0005895 27 27 Processed 10/10/2023 S53707866 ROSHAN MUNDA BANK OF INDIA(508505)
4 KANKE JH-01-007-003-002/71
(BOREYA) 		3401007000NRG24Z091020231196554 09/10/2023 ANIL ORAON 3401007WL070501 ANIL ORAON 00048 BKID0005895 27 27 Processed 10/10/2023 S53707866 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_091023APB_FTO_630887 BANK OF INDIA BKID0005895 ARSANDEY 108

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