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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:38:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_210523APB_FTO_148353

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-01-007-011-003/591 (HUSIR)

3401007000NRG24210520230255526

21/05/2023

BABLU TOPPO

3401007WL013841

BABLU TOPPO

00045

BARB0BUKRUX

912

912

Processed

25/05/2023

1857271883

BABALU TOPPO

BANK OF BARODA(606985)

SubTotal

912

912

Total

912

912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007011_210523APB_FTO_148353	Bank of Baroda	BARB0BUKRUX	BUKRU,RANCHI	912

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