Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:29:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_131023APB_FTO_644096
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) 		3401007000NRG24121020231217268 13/10/2023 ROSHAN MUNDA 3401007WL071818 ROSHAN MUNDA 00048 BKID0005895 228 228 Processed 10/11/2023 7349734398 ROSHAN MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-003-002/10
(BOREYA) 		3401007000NRG24131020231218821 13/10/2023 ROSHAN MUNDA 3401007WL071897 ROSHAN MUNDA 00048 BKID0005895 228 228 Processed 10/11/2023 7349734395 ROSHAN MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-003-002/71
(BOREYA) 		3401007000NRG24131020231218824 13/10/2023 ANIL ORAON 3401007WL071897 ANIL ORAON 00048 BKID0005895 228 228 Processed 10/11/2023 7349734397 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANKE JH-01-007-003-002/71
(BOREYA) 		3401007000NRG24121020231217272 13/10/2023 ANIL ORAON 3401007WL071818 ANIL ORAON 00048 BKID0005895 228 228 Processed 10/11/2023 7349734396 ANIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
Total 912 912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_131023APB_FTO_644096 BANK OF INDIA BKID0005895 ARSANDEY 912

Download In Excel