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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:46:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_130723FTO_339391

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

3401007003NRG24Z110720230660720

13/07/2023

AMAN TOPPO

3401007003WL036242

AMAN TOPPO

00048

BKID0005895

162

162

Processed

14/07/2023

S68253746

AMAN TOPPO

()

SubTotal

162

162

2

KANKE

JH-01-007-003-002/10 (BOREYA)

3401007003NRG24Z110720230660798

13/07/2023

MANTI DEVI

3401007003WL036250

MANTI DEVI

00354

PUNB0948200

162

162

Processed

14/07/2023

S68253746

MANTI DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007003_130723FTO_339391	BANK OF INDIA	BKID0005895	ARSANDEY	162
2	KANKE	JH3401007003_130723FTO_339391	Punjab National Bank	PUNB0948200	Borea	162

Download In Excel