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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:47:14 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_131023APB_FTO_644099

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)

3401007000NRG24Z121020231217273

13/10/2023

ROSHAN MUNDA

3401007WL071818

ROSHAN MUNDA

00048

BKID0005895

27

27

Processed

14/10/2023

S41811561

ROSHAN MUNDA

BANK OF INDIA(508505)

2

KANKE

JH-01-007-003-002/10 (BOREYA)

3401007000NRG24Z131020231218826

13/10/2023

ROSHAN MUNDA

3401007WL071897

ROSHAN MUNDA

00048

BKID0005895

27

27

Processed

14/10/2023

S41811561

ROSHAN MUNDA

BANK OF INDIA(508505)

3

KANKE

JH-01-007-003-002/71 (BOREYA)

3401007000NRG24Z131020231218829

13/10/2023

ANIL ORAON

3401007WL071897

ANIL ORAON

00048

BKID0005895

27

27

Processed

14/10/2023

S41811561

ANIL ORAON

INDIA POST PAYMENTS BANK LIMITED(508528)

4

KANKE

JH-01-007-003-002/71 (BOREYA)

3401007000NRG24Z121020231217277

13/10/2023

ANIL ORAON

3401007WL071818

ANIL ORAON

00048

BKID0005895

27

27

Processed

14/10/2023

S41811561

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_131023APB_FTO_644099	BANK OF INDIA	BKID0005895	ARSANDEY	108

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