Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:12:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_261023FTO_682819
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) 		3401007000NRG24251020231275834 26/10/2023 MAHAVIR ORAON 3401007WL075254 MAHAVIR ORAON 00045 BARB0KANKEE 684 684 Processed 24/11/2023 7962542044 MAHAVIR ORAON ()
2 KANKE JH-01-007-011-002/234
(HUSIR) 		3401007000NRG24251020231275835 26/10/2023 FULMANI KUMARI 3401007WL075254 FULMANI KUMARI 00045 BARB0KANKEE 684 684 Processed 24/11/2023 7962542045 FULMANI KUMARI ()
SubTotal 1368 1368
3 KANKE JH-01-007-011-002/638
(HUSIR) 		3401007000NRG24251020231275826 26/10/2023 NARSIDA KHATOON 3401007WL075253 NARSIDA KHATOON 00048 BKID0005895 684 684 Processed 24/11/2023 7962542046 NARSIDA KHATOON ()
SubTotal 684 684
4 KANKE JH-01-007-011-002/626
(HUSIR) 		3401007000NRG24261020231279047 26/10/2023 MR Bandhan Oraon 3401007WL075561 MR Bandhan Oraon 00354 PUNB0006220 684 684 Processed 24/11/2023 7962542047 MR Bandhan Oraon ()
SubTotal 684 684
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_261023FTO_682819 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
2 KANKE JH3401007011_261023FTO_682819 BANK OF INDIA BKID0005895 ARSANDEY 684
3 KANKE JH3401007011_261023FTO_682819 Punjab National Bank PUNB0006220 Kanke 684

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