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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:54:12 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_091123FTO_727868

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)

3401007003NRG24Z071120231339621

09/11/2023

Karan Toppo

3401007003WL079344

Karan Toppo

00048

BKID0005895

54

54

Processed

10/11/2023

S34757300

Karan Toppo

()

SubTotal

54

54

2

KANKE

JH-01-007-003-001/547 (BOREYA)

3401007003NRG24Z071120231339679

09/11/2023

RAMKUMARI DEVI

3401007003WL079352

RAMKUMARI DEVI

00695

SBIN0RRVCGB

81

81

Processed

10/11/2023

S34757300

RAMKUMARI DEVI

()

SubTotal

81

81

Total

135

135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007003_091123FTO_727868	BANK OF INDIA	BKID0005895	ARSANDEY	54
2	KANKE	JH3401007003_091123FTO_727868	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BOREYA	81

Download In Excel