Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:31:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_010423FTO_449
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) 		3401007000NRG23280320232053392 01/04/2023 PRADEEP LOHRA 3401007WL115859 PRADEEP LOHRA 00045 BARB0BUKRUX 420 420 Rejected 05/05/2023 1236762136 No Such Account
SubTotal 420 420
2 KANKE JH-01-007-011-002/27
(HUSIR) 		3401007000NRG23310320232089272 01/04/2023 PRADEEP LOHRA 3401007WL117991 PRADEEP LOHRA 00048 BKID0005900 420 420 Rejected 05/05/2023 1236762137 No Such Account
SubTotal 420 420
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_010423FTO_449 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 420
2 KANKE JH3401007011_010423FTO_449 BANK OF INDIA BKID0005900 NUSRL CAMPUS 420

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