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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:29:43 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_250723FTO_377142

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)

3401007000NRG24Z250720230763499

25/07/2023

SURAJ SAHU

3401007WL042531

SURAJ SAHU

00048

BKID0004945

162

162

Processed

29/07/2023

S57242620

SURAJ SAHU

()

SubTotal

162

162

2

KANKE

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

3401007000NRG24Z250720230763513

25/07/2023

MANTI DEVI

3401007WL042537

MANTI DEVI

00354

PUNB0948200

81

81

Processed

29/07/2023

S57242620

MANTI DEVI

()

SubTotal

81

81

Total

243

243

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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_377142	BANK OF INDIA	BKID0004945	RATU	162
2	KANKE	JH3401007003_250723FTO_377142	Punjab National Bank	PUNB0948200	Borea	81

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