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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:59:05 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_301123FTO_784657

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)

3401007003NRG24Z281120231424716

30/11/2023

Karan Toppo

3401007003WL085167

Karan Toppo

00048

BKID0005895

54

54

Processed

30/11/2023

S44008319

Karan Toppo

()

SubTotal

54

54

2

KANKE

JH-01-007-003-002/258 (BOREYA)

3401007003NRG24Z271120231417618

30/11/2023

AMAN ORAON

3401007003WL084723

AMAN ORAON

00415

SBIN0011816

81

81

Processed

30/11/2023

S44008319

AMAN ORAON

()

SubTotal

81

81

Total

135

135

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007003_301123FTO_784657	BANK OF INDIA	BKID0005895	ARSANDEY	54
2	KANKE	JH3401007003_301123FTO_784657	State Bank of India	SBIN0011816	KANKE BLOCK	81

Download In Excel