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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:01:30 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_101022APB_FTO_330898

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-01-007-002-003/77 (BADHU)

3401007002NRG23Z101020221170371

10/10/2022

poonam toppo

3401007002WL051259

poonam toppo

00045

BARB0BUKRUX

162

162

Processed

11/10/2022

S64993934

POONAM TOPPO

BANK OF BARODA(606985)

2

KANKE

JH-01-007-002-006/152 (BADHU)

3401007002NRG23Z061020221147467

10/10/2022

VIKASH ORAON

3401007002WL049563

VIKASH ORAON

00045

BARB0BUKRUX

27

27

Processed

11/10/2022

S64993934

VIKAS ORAON

BANK OF BARODA(606985)

SubTotal

189

189

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007002_101022APB_FTO_330898	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	189

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