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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 07:37:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007003_161023FTO_653456

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-01-007-003-002/227 (BOREYA)

3401007000NRG24Z161020231230668

16/10/2023

GULAB TOPPO

3401007WL072647

GULAB TOPPO

00048

BKID0005895

27

27

Processed

17/10/2023

S3607026

GULAB TOPPO

()

2

KANKE

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

3401007000NRG24Z161020231230669

16/10/2023

BIRSA ORAON

3401007WL072647

BIRSA ORAON

00048

BKID0005895

27

27

Processed

17/10/2023

S3607026

BIRSA ORAON

()

SubTotal

54

54

3

KANKE

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

3401007000NRG24Z161020231230666

16/10/2023

MANTI DEVI

3401007WL072647

MANTI DEVI

00354

PUNB0948200

27

27

Processed

17/10/2023

S3607026

MANTI DEVI

()

SubTotal

27

27

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007003_161023FTO_653456	BANK OF INDIA	BKID0005895	ARSANDEY	54
2	KANKE	JH3401007003_161023FTO_653456	Punjab National Bank	PUNB0948200	Borea	27

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