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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:52:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_010423FTO_1823

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)

3401007003NRG23Z290320232059620

01/04/2023

MANTI DEVI

3401007003WL116332

MANTI DEVI

00354

PUNB0948200

81

81

Processed

21/07/2023

S99306938

MANTI DEVI

()

SubTotal

81

81

2

KANKE

JH-01-007-003-001/549 (BOREYA)

3401007003NRG23Z290320232059624

01/04/2023

PUJA DEVI

3401007003WL116334

PUJA DEVI

00695

SBIN0RRVCGB

81

81

Processed

21/07/2023

S99306938

PUJA DEVI

()

SubTotal

81

81

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007003_010423FTO_1823	Punjab National Bank	PUNB0948200	Borea	81
2	KANKE	JH3401007003_010423FTO_1823	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BOREYA	81

Download In Excel