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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:20:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_290423FTO_73480

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-01-007-011-002/27 (HUSIR)

3401007000NRG24Z280420230106651

29/04/2023

PRADEEP LOHRA

3401007WL005674

PRADEEP LOHRA

00045

BARB0BUKRUX

162

162

Rejected

12/05/2023

S82224901

No Such Account

SubTotal

162

162

2

KANKE

JH-01-007-011-002/216 (HUSIR)

3401007000NRG24Z290420230113056

29/04/2023

LAXMI DEVI

3401007WL006054

LAXMI DEVI

00048

BKID0005900

162

162

Processed

12/05/2023

S82224901

LAXMI DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007011_290423FTO_73480	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	162
2	KANKE	JH3401007011_290423FTO_73480	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	162

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