Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:43:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_101023FTO_633942
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) 		3401007000NRG24Z101020231205351 10/10/2023 MAHAVIR ORAON 3401007WL071041 MAHAVIR ORAON 00045 BARB0KANKEE 108 108 Processed 11/10/2023 S72061975 MAHAVIR ORAON ()
2 KANKE JH-01-007-011-002/234
(HUSIR) 		3401007000NRG24Z101020231205352 10/10/2023 FULMANI KUMARI 3401007WL071041 FULMANI KUMARI 00045 BARB0KANKEE 108 108 Processed 11/10/2023 S72061975 FULMANI KUMARI ()
SubTotal 216 216
3 KANKE JH-01-007-011-002/638
(HUSIR) 		3401007000NRG24Z101020231205336 10/10/2023 NARSIDA KHATOON 3401007WL071039 NARSIDA KHATOON 00048 BKID0005895 108 108 Processed 11/10/2023 S72061975 NARSIDA KHATOON ()
SubTotal 108 108
4 KANKE JH-01-007-011-002/626
(HUSIR) 		3401007000NRG24Z101020231205366 10/10/2023 MR Bandhan Oraon 3401007WL071043 MR Bandhan Oraon 00354 PUNB0006220 108 108 Processed 11/10/2023 S72061975 MR Bandhan Oraon ()
SubTotal 108 108
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_101023FTO_633942 Bank of Baroda BARB0KANKEE KANKE BRANCH 216
2 KANKE JH3401007011_101023FTO_633942 BANK OF INDIA BKID0005895 ARSANDEY 108
3 KANKE JH3401007011_101023FTO_633942 Punjab National Bank PUNB0006220 Kanke 108

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