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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:16:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_200723APB_FTO_361890

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

3401007000NRG24Z200720230726124

20/07/2023

Asrafi Sultana

3401007WL040070

Asrafi Sultana

00354

PUNB0006220

108

108

Processed

22/07/2023

S20135574

ASRAFI SULTANA

PUNJAB NATIONAL BANK(508568)

SubTotal

108

108

2

KANKE

JH-01-007-011-002/637 (HUSIR)

3401007000NRG24Z200720230726127

20/07/2023

MR. KUDRAT ANSARI

3401007WL040070

MR. KUDRAT ANSARI

00354

PUNB0776700

54

54

Processed

22/07/2023

S20135574

KUDRAT ANSARI S/O DIL MOHAMMAD

PUNJAB NATIONAL BANK(508568)

3

KANKE

JH-01-007-011-002/637 (HUSIR)

3401007000NRG24Z200720230726126

20/07/2023

MRS. YASMIN PERWEEN

3401007WL040070

MRS. YASMIN PERWEEN

00354

PUNB0776700

54

54

Processed

22/07/2023

S20135574

YASMIN PERWEEN

PUNJAB NATIONAL BANK(508568)

SubTotal

108

108

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_200723APB_FTO_361890	Punjab National Bank	PUNB0006220	Kanke	108
2	KANKE	JH3401007011_200723APB_FTO_361890	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	108

Download In Excel