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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:54:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_061123APB_FTO_718030

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-01-007-011-003/398 (HUSIR)

3401007011NRG24Z311020231305558

06/11/2023

SINGI TOPPO

3401007011WL077104

SINGI TOPPO

00045

BARB0BUKRUX

54

54

Processed

07/11/2023

S65303212

SINGI TOPPO

BANK OF BARODA(606985)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007011_061123APB_FTO_718030	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	54

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