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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:40:39 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_150523APB_FTO_126033

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)

3401007003NRG24Z140520230203941

15/05/2023

MANJU DEVI

3401007003WL010865

MANJU DEVI

00695

SBIN0RRVCGB

81

81

Processed

16/05/2023

S59121952

MANJU DEVI

BANK OF BARODA(606985)

2

KANKE

JH-01-007-003-002/173 (BOREYA)

3401007003NRG24Z140520230203935

15/05/2023

KRISHNA LOHRA

3401007003WL010862

KRISHNA LOHRA

00695

SBIN0RRVCGB

162

162

Processed

16/05/2023

S59121952

KRISHNA LOHRA

INDIA POST PAYMENTS BANK LIMITED(508528)

3

KANKE

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

3401007003NRG24Z140520230203937

15/05/2023

SUKRO DEVI

3401007003WL010863

SUKRO DEVI

00695

SBIN0RRVCGB

81

81

Processed

16/05/2023

S59121952

SUKRI DEVI

BANK OF INDIA(508505)

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007003_150523APB_FTO_126033	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BOREYA	324

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