Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:41:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_171123FTO_749900
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) 		3401007000NRG24141120231369761 17/11/2023 MAHAVIR ORAON 3401007WL081391 MAHAVIR ORAON 00045 BARB0KANKEE 912 912 Processed 01/01/2024 9010750405 MAHAVIR ORAON ()
2 KANKE JH-01-007-011-002/234
(HUSIR) 		3401007000NRG24141120231369762 17/11/2023 FULMANI KUMARI 3401007WL081391 FULMANI KUMARI 00045 BARB0KANKEE 684 684 Processed 01/01/2024 9010750406 FULMANI KUMARI ()
SubTotal 1596 1596
3 KANKE JH-01-007-011-002/638
(HUSIR) 		3401007000NRG24141120231369700 17/11/2023 NARSIDA KHATOON 3401007WL081388 NARSIDA KHATOON 00048 BKID0005895 912 912 Processed 01/01/2024 9010750407 NARSIDA KHATOON ()
SubTotal 912 912
4 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24141120231369704 17/11/2023 ARYAN TOPPO 3401007WL081388 ARYAN TOPPO 00048 BKID0005900 912 912 Processed 01/01/2024 9010750408 ARYAN TOPPO ()
SubTotal 912 912
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_171123FTO_749900 Bank of Baroda BARB0KANKEE KANKE BRANCH 1596
2 KANKE JH3401007011_171123FTO_749900 BANK OF INDIA BKID0005895 ARSANDEY 912
3 KANKE JH3401007011_171123FTO_749900 BANK OF INDIA BKID0005900 NUSRL CAMPUS 912

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