Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:59:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_250723FTO_377132
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) 		3401007000NRG24250720230763498 25/07/2023 SURAJ SAHU 3401007WL042531 SURAJ SAHU 00048 BKID0004945 1368 1368 Processed 29/07/2023 4006231736 SURAJ SAHU ()
SubTotal 1368 1368
2 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007000NRG24250720230763512 25/07/2023 MANTI DEVI 3401007WL042537 MANTI DEVI 00354 PUNB0948200 684 684 Processed 29/07/2023 4006231737 MANTI DEVI ()
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_250723FTO_377132 BANK OF INDIA BKID0004945 RATU 1368
2 KANKE JH3401007003_250723FTO_377132 Punjab National Bank PUNB0948200 Borea 684

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