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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:32:39 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_190723FTO_357211

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)

3401007003NRG24Z180720230712495

19/07/2023

SURAJ SAHU

3401007003WL039222

SURAJ SAHU

00048

BKID0004945

162

162

Processed

21/07/2023

S9051815

SURAJ SAHU

()

SubTotal

162

162

2

KANKE

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

3401007003NRG24Z180720230712525

19/07/2023

MANTI DEVI

3401007003WL039228

MANTI DEVI

00354

PUNB0948200

162

162

Processed

21/07/2023

S9051815

MANTI 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_190723FTO_357211	BANK OF INDIA	BKID0004945	RATU	162
2	KANKE	JH3401007003_190723FTO_357211	Punjab National Bank	PUNB0948200	Borea	162

Download In Excel