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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:11:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_050623FTO_203030

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-01-007-011-002/216 (HUSIR)

3401007000NRG24Z050620230370824

05/06/2023

LAXMI DEVI

3401007WL020195

LAXMI DEVI

00048

BKID0005900

54

54

Processed

06/06/2023

S39139477

LAXMI DEVI

()

2

KANKE

JH-01-007-011-003/610 (HUSIR)

3401007000NRG24Z050620230370862

05/06/2023

ARYAN TOPPO

3401007WL020201

ARYAN TOPPO

00048

BKID0005900

54

54

Processed

06/06/2023

S39139477

ARYAN TOPPO

()

SubTotal

108

108

3

KANKE

JH-01-007-011-002/624 (HUSIR)

3401007000NRG24Z050620230370827

05/06/2023

MD. HASIB ANSARI

3401007WL020195

MD. HASIB ANSARI

00354

PUNB0006220

54

54

Processed

06/06/2023

S39139477

MD. HASIB ANSARI

()

SubTotal

54

54

4

KANKE

JH-01-007-011-002/630 (HUSIR)

3401007000NRG24Z050620230370804

05/06/2023

Sonam Devi

3401007WL020191

Sonam Devi

00354

PUNB0776600

54

54

Processed

06/06/2023

S39139477

Sonam Devi

()

SubTotal

54

54

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007011_050623FTO_203030	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	108
2	KANKE	JH3401007011_050623FTO_203030	Punjab National Bank	PUNB0006220	Kanke	54
3	KANKE	JH3401007011_050623FTO_203030	Punjab National Bank	PUNB0776600	HOCHAR,RANCHI	54

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