Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:39:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_301123FTO_784655
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) 		3401007003NRG24281120231424715 30/11/2023 Karan Toppo 3401007003WL085167 Karan Toppo 00048 BKID0005895 456 456 Processed 01/01/2024 9004483384 Karan Toppo ()
SubTotal 456 456
2 KANKE JH-01-007-003-002/258
(BOREYA) 		3401007003NRG24271120231417617 30/11/2023 AMAN ORAON 3401007003WL084723 AMAN ORAON 00415 SBIN0011816 684 684 Processed 01/01/2024 9004483385 MR AMAN ORAON ()
SubTotal 684 684
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_301123FTO_784655 BANK OF INDIA BKID0005895 ARSANDEY 456
2 KANKE JH3401007003_301123FTO_784655 State Bank of India SBIN0011816 KANKE BLOCK 684

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