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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:29:07 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_261023FTO_682224

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)

3401007003NRG24Z251020231277306

26/10/2023

Karan Toppo

3401007003WL075351

Karan Toppo

00048

BKID0005895

108

108

Processed

27/10/2023

S13360805

Karan Toppo

()

2

KANKE

JH-01-007-003-002/254 (BOREYA)

3401007000NRG24Z261020231279100

26/10/2023

BIRSA ORAON

3401007WL075565

BIRSA ORAON

00048

BKID0005895

27

27

Processed

27/10/2023

S13360805

BIRSA ORAON

()

SubTotal

135

135

3

KANKE

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

3401007000NRG24Z261020231279098

26/10/2023

MANTI DEVI

3401007WL075565

MANTI DEVI

00354

PUNB0948200

27

27

Processed

27/10/2023

S13360805

MANTI DEVI

()

SubTotal

27

27

4

KANKE

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

3401007003NRG24Z251020231277312

26/10/2023

RAMKUMARI DEVI

3401007003WL075354

RAMKUMARI DEVI

00695

SBIN0RRVCGB

108

108

Processed

27/10/2023

S13360805

RAMKUMARI DEVI

()

SubTotal

108

108

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007003_261023FTO_682224	BANK OF INDIA	BKID0005895	ARSANDEY	135
2	KANKE	JH3401007003_261023FTO_682224	Punjab National Bank	PUNB0948200	Borea	27
3	KANKE	JH3401007003_261023FTO_682224	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BOREYA	108

Download In Excel