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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:57:49 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_110523APB_FTO_114633

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-01-007-011-001/487 (HUSIR)

3401007000NRG24100520230178531

11/05/2023

koeli toppo

3401007WL009516

koeli toppo

00354

PUNB0776600

456

456

Processed

17/05/2023

1636875491

KOELI TOPPO

PUNJAB NATIONAL BANK(508568)

SubTotal

456

456

Total

456

456

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007011_110523APB_FTO_114633	Punjab National Bank	PUNB0776600	HOCHAR,RANCHI	456

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