Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:19:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_130723FTO_339387
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-01-007-003-001/385
(BOREYA) 		3401007003NRG24110720230660718 13/07/2023 AMAN TOPPO 3401007003WL036242 AMAN TOPPO 00048 BKID0005895 1368 1368 Processed 19/07/2023 3551315664 AMAN TOPPO ()
SubTotal 1368 1368
2 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007003NRG24110720230660797 13/07/2023 MANTI DEVI 3401007003WL036250 MANTI DEVI 00354 PUNB0948200 1368 1368 Processed 19/07/2023 3551315665 MANTI DEVI ()
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_130723FTO_339387 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007003_130723FTO_339387 Punjab National Bank PUNB0948200 Borea 1368

Download In Excel