Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:30:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_211123FTO_760990
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) 		3401007000NRG24Z211120231397180 21/11/2023 MAHAVIR ORAON 3401007WL083303 MAHAVIR ORAON 00045 BARB0KANKEE 81 81 Processed 22/11/2023 S79731676 MAHAVIR ORAON ()
2 KANKE JH-01-007-011-002/234
(HUSIR) 		3401007000NRG24Z211120231397181 21/11/2023 FULMANI KUMARI 3401007WL083303 FULMANI KUMARI 00045 BARB0KANKEE 81 81 Processed 22/11/2023 S79731676 FULMANI KUMARI ()
SubTotal 162 162
3 KANKE JH-01-007-011-002/638
(HUSIR) 		3401007000NRG24Z211120231397155 21/11/2023 NARSIDA KHATOON 3401007WL083301 NARSIDA KHATOON 00048 BKID0005895 81 81 Processed 22/11/2023 S79731676 NARSIDA KHATOON ()
SubTotal 81 81
4 KANKE JH-01-007-011-002/240
(HUSIR) 		3401007000NRG24Z211120231397233 21/11/2023 SHAMASUN KHATOON 3401007WL083307 SHAMASUN KHATOON 00048 BKID0005900 81 81 Processed 22/11/2023 S79731676 SHAMASUN KHATOON ()
5 KANKE JH-01-007-011-002/241
(HUSIR) 		3401007000NRG24Z211120231397234 21/11/2023 ISRAT JAHAN 3401007WL083307 ISRAT JAHAN 00048 BKID0005900 81 81 Processed 22/11/2023 S79731676 ISRAT JAHAN ()
6 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24Z211120231397184 21/11/2023 ARYAN TOPPO 3401007WL083303 ARYAN TOPPO 00048 BKID0005900 81 81 Processed 22/11/2023 S79731676 ARYAN TOPPO ()
SubTotal 243 243
7 KANKE JH-01-007-011-002/238
(HUSIR) 		3401007000NRG24Z211120231397232 21/11/2023 MRS HAZRA BEGAM 3401007WL083307 MRS HAZRA BEGAM 00354 PUNB0776600 81 81 Processed 22/11/2023 S79731676 MRS HAZRA BEGAM ()
SubTotal 81 81
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_211123FTO_760990 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007011_211123FTO_760990 BANK OF INDIA BKID0005895 ARSANDEY 81
3 KANKE JH3401007011_211123FTO_760990 BANK OF INDIA BKID0005900 NUSRL CAMPUS 243
4 KANKE JH3401007011_211123FTO_760990 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 81

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