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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:27:54 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_161023APB_FTO_653458

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)

3401007000NRG24Z161020231230667

16/10/2023

ROSHAN MUNDA

3401007WL072647

ROSHAN MUNDA

00048

BKID0005895

27

27

Processed

17/10/2023

S8494289

ROSHAN MUNDA

BANK OF INDIA(508505)

2

KANKE

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

3401007000NRG24Z161020231230670

16/10/2023

ANIL ORAON

3401007WL072647

ANIL ORAON

00048

BKID0005895

27

27

Processed

17/10/2023

S8494289

ANIL ORAON

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007003_161023APB_FTO_653458	BANK OF INDIA	BKID0005895	ARSANDEY	54

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