Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:26:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : BOREYA
Fto No. : JH3401007003_300324APB_FTO_1028060
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-01-007-003-001/565
(BOREYA) 		3401007003NRG24Z280320241895251 30/03/2024 PARMILA DEVI 3401007003WL116979 PARMILA DEVI 00048 BKID0005895 162 162 Processed 31/03/2024 S50294965 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-003-001/570
(BOREYA) 		3401007003NRG24Z280320241894999 30/03/2024 Karan Toppo 3401007003WL116967 Karan Toppo 00048 BKID0005895 162 162 Processed 31/03/2024 S50294965 KARAN TOPPO BANK OF INDIA(508505)
3 KANKE JH-01-007-003-001/573
(BOREYA) 		3401007003NRG24Z280320241895252 30/03/2024 ASHISH KUMAR 3401007003WL116979 ASHISH KUMAR 00048 BKID0005895 162 162 Processed 31/03/2024 S50294965 ASHISH KUMAR BANK OF INDIA(508505)
4 KANKE JH-01-007-003-002/254
(BOREYA) 		3401007003NRG24Z280320241895247 30/03/2024 BIRSA ORAON 3401007003WL116978 BIRSA ORAON 00048 BKID0005895 108 108 Processed 31/03/2024 S50294965 BIRSA ORAON BANK OF INDIA(508505)
SubTotal 594 594
5 KANKE JH-01-007-003-001/136
(BOREYA) 		3401007003NRG24Z280320241894997 30/03/2024 BIRANG DEVI 3401007003WL116967 BIRANG DEVI 00197 BKID0JHARGB 162 162 Processed 31/03/2024 S50294965 BIRANG DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 KANKE JH-01-007-003-001/553
(BOREYA) 		3401007003NRG24Z280320241894998 30/03/2024 BASO DEVI 3401007003WL116967 BASO DEVI 00354 PUNB0948200 54 54 Processed 31/03/2024 S50294965 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
7 KANKE JH-01-007-003-001/566
(BOREYA) 		3401007003NRG24Z280320241895245 30/03/2024 Mrs. JANKI DEVI 3401007003WL116977 Mrs. JANKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294965 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-003-001/574
(BOREYA) 		3401007003NRG24Z280320241895253 30/03/2024 Mr.GAURAV KUMAR 3401007003WL116979 Mr.GAURAV KUMAR 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294965 Mr. GAURAV KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007003_300324APB_FTO_1028060 BANK OF INDIA BKID0005895 ARSANDEY 594
2 KANKE JH3401007003_300324APB_FTO_1028060 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
3 KANKE JH3401007003_300324APB_FTO_1028060 Punjab National Bank PUNB0948200 Borea 54
4 KANKE JH3401007003_300324APB_FTO_1028060 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 324

Download In Excel