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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:34:03 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_100923APB_FTO_533722

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-01-007-003-002/19 (BOREYA)

3401007003NRG24Z090920231033893

10/09/2023

SOMARI DEVI

3401007003WL060111

SOMARI DEVI

00048

BKID0005895

54

54

Processed

11/09/2023

S49398536

SOMARI DEVI

BANK OF INDIA(508505)

SubTotal

54

54

2

KANKE

JH-01-007-003-002/132 (BOREYA)

3401007003NRG24Z090920231033891

10/09/2023

MANJU DEVI

3401007003WL060110

MANJU DEVI

00695

SBIN0RRVCGB

54

54

Processed

11/09/2023

S49398536

MANJU DEVI

BANK OF BARODA(606985)

3

KANKE

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

3401007003NRG24Z090920231033889

10/09/2023

SUKRO DEVI

3401007003WL060109

SUKRO DEVI

00695

SBIN0RRVCGB

54

54

Processed

11/09/2023

S49398536

SUKRI DEVI

BANK OF INDIA(508505)

SubTotal

108

108

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007003_100923APB_FTO_533722	BANK OF INDIA	BKID0005895	ARSANDEY	54
2	KANKE	JH3401007003_100923APB_FTO_533722	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BOREYA	108

Download In Excel