Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:19:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_091023APB_FTO_630884
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) 		3401007000NRG24091020231196533 09/10/2023 ROSHAN MUNDA 3401007WL070501 ROSHAN MUNDA 00048 BKID0005895 228 228 Processed 11/11/2023 7340181614 ROSHAN MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007000NRG24091020231196534 09/10/2023 ROSHAN MUNDA 3401007WL070501 ROSHAN MUNDA 00048 BKID0005895 228 228 Processed 11/11/2023 7340181615 ROSHAN MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007000NRG24091020231196535 09/10/2023 ROSHAN MUNDA 3401007WL070501 ROSHAN MUNDA 00048 BKID0005895 228 228 Processed 11/11/2023 7340181616 ROSHAN MUNDA BANK OF INDIA(508505)
4 KANKE JH-01-007-003-002/71
(BOREYA) 		3401007000NRG24091020231196543 09/10/2023 ANIL ORAON 3401007WL070501 ANIL ORAON 00048 BKID0005895 228 228 Processed 10/11/2023 7340181613 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
Total 912 912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_091023APB_FTO_630884 BANK OF INDIA BKID0005895 ARSANDEY 912

Download In Excel