Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:44:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_201223FTO_837538
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-01-007-011-002/232
(HUSIR) 		3401007000NRG24Z191220231491542 20/12/2023 MAHAVIR ORAON 3401007WL089584 MAHAVIR ORAON 00045 BARB0KANKEE 162 162 Processed 27/12/2023 S30616014 MAHAVIR ORAON ()
2 KANKE JH-01-007-011-002/234
(HUSIR) 		3401007000NRG24Z191220231491530 20/12/2023 FULMANI KUMARI 3401007WL089583 FULMANI KUMARI 00045 BARB0KANKEE 81 81 Processed 27/12/2023 S30616014 FULMANI KUMARI ()
SubTotal 243 243
3 KANKE JH-01-007-011-002/638
(HUSIR) 		3401007000NRG24Z191220231491535 20/12/2023 NARSIDA KHATOON 3401007WL089583 NARSIDA KHATOON 00048 BKID0005895 81 81 Processed 27/12/2023 S30616014 NARSIDA KHATOON ()
SubTotal 81 81
4 KANKE JH-01-007-011-002/240
(HUSIR) 		3401007000NRG24Z191220231491550 20/12/2023 SHAMASUN KHATOON 3401007WL089585 SHAMASUN KHATOON 00048 BKID0005900 81 81 Processed 27/12/2023 S30616014 SHAMASUN KHATOON ()
5 KANKE JH-01-007-011-002/241
(HUSIR) 		3401007000NRG24Z191220231491551 20/12/2023 ISRAT JAHAN 3401007WL089585 ISRAT JAHAN 00048 BKID0005900 81 81 Processed 27/12/2023 S30616014 ISRAT JAHAN ()
SubTotal 162 162
6 KANKE JH-01-007-011-002/626
(HUSIR) 		3401007000NRG24Z191220231491533 20/12/2023 MR Bandhan Oraon 3401007WL089583 MR Bandhan Oraon 00354 PUNB0006220 81 81 Processed 27/12/2023 S30616014 MR Bandhan Oraon ()
SubTotal 81 81
7 KANKE JH-01-007-011-002/238
(HUSIR) 		3401007000NRG24Z191220231491545 20/12/2023 MRS HAZRA BEGAM 3401007WL089584 MRS HAZRA BEGAM 00354 PUNB0776600 81 81 Processed 27/12/2023 S30616014 MRS HAZRA BEGAM ()
SubTotal 81 81
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_201223FTO_837538 Bank of Baroda BARB0KANKEE KANKE BRANCH 243
2 KANKE JH3401007011_201223FTO_837538 BANK OF INDIA BKID0005895 ARSANDEY 81
3 KANKE JH3401007011_201223FTO_837538 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
4 KANKE JH3401007011_201223FTO_837538 Punjab National Bank PUNB0006220 Kanke 81
5 KANKE JH3401007011_201223FTO_837538 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 81

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