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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 01:25:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_041023FTO_613714

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-01-007-003-001/570 (BOREYA)

3401007003NRG24Z031020231167794

04/10/2023

Karan Toppo

3401007003WL068607

Karan Toppo

00048

BKID0005895

162

162

Processed

05/10/2023

S35727325

Karan Toppo

()

SubTotal

162

162

2

KANKE

JH-01-007-003-001/547 (BOREYA)

3401007003NRG24Z031020231167806

04/10/2023

RAMKUMARI DEVI

3401007003WL068612

RAMKUMARI DEVI

00695

SBIN0RRVCGB

162

162

Processed

05/10/2023

S35727325

RAMKUMARI 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_041023FTO_613714	BANK OF INDIA	BKID0005895	ARSANDEY	162
2	KANKE	JH3401007003_041023FTO_613714	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BOREYA	162

Download In Excel