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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:48:38 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_270623FTO_283509

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-01-007-003-002/535 (BOREYA)

3401007003NRG24Z270620230554312

27/06/2023

SURAJ SAHU

3401007003WL030076

SURAJ SAHU

00048

BKID0004945

162

162

Processed

28/06/2023

S51491974

SURAJ SAHU

()

SubTotal

162

162

2

KANKE

JH-01-007-003-001/385 (BOREYA)

3401007003NRG24Z270620230554276

27/06/2023

AMAN TOPPO

3401007003WL030067

AMAN TOPPO

00048

BKID0005895

162

162

Processed

28/06/2023

S51491974

AMAN TOPPO

()

SubTotal

162

162

3

KANKE

JH-01-007-003-001/549 (BOREYA)

3401007003NRG24Z270620230554308

27/06/2023

PUJA DEVI

3401007003WL030074

PUJA DEVI

00695

SBIN0RRVCGB

162

162

Processed

28/06/2023

S51491974

PUJA DEVI

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007003_270623FTO_283509	BANK OF INDIA	BKID0004945	RATU	162
2	KANKE	JH3401007003_270623FTO_283509	BANK OF INDIA	BKID0005895	ARSANDEY	162
3	KANKE	JH3401007003_270623FTO_283509	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BOREYA	162

Download In Excel