Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:04:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_160823FTO_445177
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-01-007-011-001/67
(HUSIR) 		3401007000NRG24Z160820230895493 16/08/2023 DAYAL EKKA 3401007WL050787 DAYAL EKKA 00048 BKID0005895 162 162 Processed 17/08/2023 S34966841 DAYAL EKKA ()
SubTotal 162 162
2 KANKE JH-01-007-011-002/286
(HUSIR) 		3401007000NRG24Z160820230895534 16/08/2023 HALIMA KHATUN 3401007WL050792 HALIMA KHATUN 00048 BKID0005900 162 162 Processed 17/08/2023 S34966841 HALIMA KHATUN ()
3 KANKE JH-01-007-011-002/291
(HUSIR) 		3401007000NRG24Z160820230895558 16/08/2023 BIRSI ORAIN 3401007WL050796 BIRSI ORAIN 00048 BKID0005900 162 162 Processed 17/08/2023 S34966841 BIRSI ORAIN ()
4 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24Z160820230895500 16/08/2023 MAZHAR ANSARI 3401007WL050788 MAZHAR ANSARI 00048 BKID0005900 135 135 Processed 17/08/2023 S34966841 MAZHAR ANSARI ()
5 KANKE JH-01-007-011-003/134
(HUSIR) 		3401007000NRG24Z160820230895536 16/08/2023 RAJU ORAON 3401007WL050792 RAJU ORAON 00048 BKID0005900 162 162 Processed 17/08/2023 S34966841 RAJU ORAON ()
6 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24Z160820230895546 16/08/2023 ARYAN TOPPO 3401007WL050794 ARYAN TOPPO 00048 BKID0005900 108 108 Processed 17/08/2023 S34966841 ARYAN TOPPO ()
SubTotal 729 729
7 KANKE JH-01-007-011-001/68
(HUSIR) 		3401007000NRG24Z160820230895557 16/08/2023 MISS. SWITI TOPPO 3401007WL050796 MISS. SWITI TOPPO 00354 PUNB0776600 162 162 Processed 17/08/2023 S34966841 MISS. SWITI TOPPO ()
8 KANKE JH-01-007-011-002/630
(HUSIR) 		3401007000NRG24Z160820230895489 16/08/2023 Sonam Devi 3401007WL050786 Sonam Devi 00354 PUNB0776600 108 108 Processed 17/08/2023 S34966841 Sonam Devi ()
9 KANKE JH-01-007-011-002/640
(HUSIR) 		3401007000NRG24Z160820230895521 16/08/2023 MR. SARFARAZ ANSARI 3401007WL050790 MR. SARFARAZ ANSARI 00354 PUNB0776600 162 162 Processed 17/08/2023 S34966841 MR. SARFARAZ ANSARI ()
SubTotal 432 432
10 KANKE JH-01-007-011-003/111
(HUSIR) 		3401007000NRG24Z160820230895561 16/08/2023 MRS SUMAN TOPPO 3401007WL050797 MRS SUMAN TOPPO 00354 PUNB0776700 162 162 Processed 17/08/2023 S34966841 MRS SUMAN TOPPO ()
SubTotal 162 162
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_160823FTO_445177 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007011_160823FTO_445177 BANK OF INDIA BKID0005900 NUSRL CAMPUS 729
3 KANKE JH3401007011_160823FTO_445177 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 432
4 KANKE JH3401007011_160823FTO_445177 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162

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